Bharat Seats Ltd. - Research Center
523229 BHARATSE Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,066.82 | 1,051.04 | 817.63 | 547.66 | 588.57 |
| Expenses | |||||
| Material consumed | 888.73 | 902.17 | 699.50 | 447.46 | 462.81 |
| Manufacturing expenses | 11.56 | 10.17 | 8.08 | 6.05 | 9.34 |
| Personnel expenses | 44.89 | 40.55 | 35.61 | 24.49 | 31.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 60.85 | 51.91 | 42.28 | 42.80 | 48.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,006.03 | 1,004.80 | 785.47 | 520.81 | 552.76 |
| Operating profit | 60.79 | 46.24 | 32.16 | 26.85 | 35.82 |
| Other recurring income | 4.54 | 4.09 | 5.27 | 2.05 | 2.08 |
| Adjusted PBDIT | 65.33 | 50.34 | 37.43 | 28.90 | 37.90 |
| Financial expenses | 7.74 | 3.63 | 3.90 | 4.27 | 3.22 |
| Depreciation | 24.00 | 17.07 | 17.61 | 17.98 | 22.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.58 | 29.63 | 15.91 | 6.64 | 12.22 |
| Tax charges | 8.53 | 8.08 | 4.00 | 1.84 | -0.30 |
| Adjusted PAT | 25.05 | 21.55 | 11.91 | 4.81 | 12.52 |
| Non recurring items | -0.17 | 0.16 | 0.17 | 0.08 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.89 | 21.71 | 12.09 | 4.88 | 12.53 |
| Earnigs before appropriation | 125.44 | 103.06 | 82.92 | 72.40 | 71.30 |
| Equity dividend | 4.40 | 2.51 | 1.57 | 1.57 | 2.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.65 |
| Retained earnings | 121.04 | 100.55 | 81.35 | 70.83 | 68.16 |
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