Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 51.37% vs 20.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
Compare Profit and Loss Results of Bharat Seats
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,950.00
2,550.00
-600.00
-23.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,950.00
2,550.00
-600.00
-23.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-7.00
5.00
71.43%
Raw Materials Consumed
1,681.00
1,897.00
-216.00
-11.39%
Power & Fuel Cost
17.00
48.00
-31.00
-64.58%
Employee Cost
65.00
216.00
-151.00
-69.91%
Operating Expenses
53.00
83.00
-30.00
-36.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
22.00
-12.00
-54.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,851.00
2,268.00
-417.00
-18.39%
Operating Profit (PBDIT) excl Other Income
99.00
282.00
-183.00
-64.89%
Other Income
5.00
2.00
3.00
150.00%
Operating Profit (PBDIT)
104.00
285.00
-181.00
-63.51%
Interest
10.00
43.00
-33.00
-76.74%
Profit before Depriciation and Tax
94.00
241.00
-147.00
-61.00%
Depreciation
35.00
94.00
-59.00
-62.77%
Profit Before Taxation & Exceptional Items
58.00
147.00
-89.00
-60.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
147.00
-90.00
-61.22%
Provision for Tax
15.00
9.00
6.00
66.67%
Profit After Tax
42.00
137.00
-95.00
-69.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
142.00
504.00
-362.00
-71.83%
Profit Available for appropriations
184.00
642.00
-458.00
-71.34%
Appropriations
184.00
642.00
-458.00
-71.34%
Equity Dividend (%)
75%
35%
40.00
Earnings Per Share
6.72
12.74
-6.02
-47.25%
Profit And Loss - Net Sales
Net Sales 1,950.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.37% vs 20.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Profit And Loss - Interest
Interest 10.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 42.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
