BHARAT SEATS
|
BHARAT SEATS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,051 Cr | ₹818 Cr | ₹548 Cr | ₹589 Cr | ₹904 Cr |
Sales | ₹1,049 Cr | ₹817 Cr | ₹547 Cr | ₹588 Cr | ₹903 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.26 Cr | ₹1.25 Cr | ₹0.76 Cr | ₹0.81 Cr | ₹1.15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,051 Cr | ₹818 Cr | ₹548 Cr | ₹589 Cr | ₹904 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.09 Cr | ₹1.45 Cr | ₹-3.26 Cr | ₹0.86 Cr | ₹-1.08 Cr |
Raw Material Consumed | ₹901 Cr | ₹697 Cr | ₹449 Cr | ₹460 Cr | ₹747 Cr |
Opening Raw Materials | ₹46 Cr | ₹21 Cr | ₹15 Cr | ₹15 Cr | ₹22 Cr |
Purchases Raw Materials | ₹877 Cr | ₹722 Cr | ₹455 Cr | ₹459 Cr | ₹740 Cr |
Closing Raw Materials | ₹22 Cr | ₹46 Cr | ₹21 Cr | ₹15 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹0.34 Cr | ₹0.27 Cr | ₹0.90 Cr | ₹0.31 Cr | ₹0.37 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹8.08 Cr | ₹6.05 Cr | ₹9.34 Cr | ₹14 Cr |
Electricity & Power | ₹10 Cr | ₹8.08 Cr | ₹6.05 Cr | ₹9.34 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹36 Cr | ₹24 Cr | ₹32 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹36 Cr | ₹32 Cr | ₹21 Cr | ₹28 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹1.62 Cr | ₹1.37 Cr | ₹1.31 Cr | ₹1.65 Cr | ₹1.70 Cr |
Workmen and Staff Welfare Expenses | ₹2.08 Cr | ₹1.80 Cr | ₹1.44 Cr | ₹1.64 Cr | ₹2.01 Cr |
Other Employees Cost | ₹0.51 Cr | ₹0.52 Cr | ₹0.43 Cr | ₹0.50 Cr | ₹0.48 Cr |
Other Manufacturing Expenses | ₹34 Cr | ₹27 Cr | ₹31 Cr | ₹34 Cr | ₹42 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹26 Cr | ₹20 Cr | ₹20 Cr | ₹23 Cr | - |
Repairs and Maintenance | ₹4.51 Cr | ₹4.00 Cr | ₹3.92 Cr | ₹3.96 Cr | ₹5.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.87 Cr | ₹2.98 Cr | ₹7.41 Cr | ₹7.01 Cr | ₹37 Cr |
General and Administration Expenses | ₹8.54 Cr | ₹6.60 Cr | ₹4.89 Cr | ₹7.80 Cr | ₹9.43 Cr |
Rent , Rates & Taxes | ₹0.32 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹1.35 Cr |
Insurance | ₹1.35 Cr | ₹1.22 Cr | ₹1.20 Cr | ₹0.52 Cr | ₹0.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.09 Cr | ₹3.31 Cr | ₹2.93 Cr | ₹3.83 Cr | ₹4.03 Cr |
Traveling and conveyance | ₹3.31 Cr | ₹1.68 Cr | ₹0.44 Cr | ₹3.06 Cr | ₹3.35 Cr |
Other Administration | ₹3.79 Cr | ₹2.06 Cr | ₹0.76 Cr | ₹3.40 Cr | ₹3.68 Cr |
Selling and Distribution Expenses | ₹4.57 Cr | ₹3.83 Cr | ₹2.84 Cr | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.89 Cr | ₹5.50 Cr | ₹5.28 Cr | ₹9.27 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.69 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.88 Cr | ₹5.50 Cr | ₹5.24 Cr | ₹9.18 Cr | ₹9.95 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,005 Cr | ₹785 Cr | ₹521 Cr | ₹553 Cr | ₹854 Cr |
Operating Profit (Excl OI) | ₹46 Cr | ₹32 Cr | ₹27 Cr | ₹36 Cr | ₹50 Cr |
Other Income | ₹4.10 Cr | ₹5.27 Cr | ₹2.05 Cr | ₹2.08 Cr | ₹5.28 Cr |
Interest Received | ₹0.05 Cr | ₹1.29 Cr | ₹0.00 Cr | ₹0.27 Cr | ₹0.58 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.04 Cr | ₹0.43 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.95 Cr | ₹2.62 Cr | ₹0.54 Cr | ₹0.66 Cr | ₹3.60 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.09 Cr | ₹1.32 Cr | ₹1.08 Cr | ₹1.15 Cr | ₹1.10 Cr |
Operating Profit | ₹50 Cr | ₹37 Cr | ₹29 Cr | ₹38 Cr | ₹55 Cr |
Interest | ₹3.63 Cr | ₹3.91 Cr | ₹4.27 Cr | ₹3.22 Cr | ₹3.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.08 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr |
Other Interest | ₹3.56 Cr | ₹3.80 Cr | ₹4.23 Cr | ₹3.20 Cr | ₹2.99 Cr |
PBDT | ₹47 Cr | ₹34 Cr | ₹25 Cr | ₹35 Cr | ₹52 Cr |
Depreciation | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹22 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹16 Cr | ₹6.65 Cr | ₹12 Cr | ₹31 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹30 Cr | ₹16 Cr | ₹6.65 Cr | ₹12 Cr | ₹31 Cr |
Provision for Tax | ₹8.09 Cr | ₹4.00 Cr | ₹1.84 Cr | ₹-0.30 Cr | ₹9.80 Cr |
Current Income Tax | ₹7.16 Cr | ₹4.52 Cr | ₹2.86 Cr | ₹4.74 Cr | ₹8.32 Cr |
Deferred Tax | ₹0.53 Cr | ₹-0.43 Cr | ₹-1.03 Cr | ₹-5.16 Cr | ₹1.43 Cr |
Other taxes | ₹0.40 Cr | ₹-0.09 Cr | - | ₹0.11 Cr | ₹0.06 Cr |
Profit After Tax | ₹22 Cr | ₹12 Cr | ₹4.81 Cr | ₹13 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹22 Cr | ₹12 Cr | ₹4.81 Cr | ₹13 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹81 Cr | ₹71 Cr | ₹68 Cr | ₹59 Cr | ₹41 Cr |
Appropriations | ₹103 Cr | ₹83 Cr | ₹72 Cr | ₹71 Cr | ₹62 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.35 Cr | ₹1.40 Cr | ₹1.49 Cr | ₹3.77 Cr | ₹3.62 Cr |
Equity Dividend % | ₹70.00 | ₹40.00 | ₹25.00 | ₹25.00 | ₹50.00 |
Earnings Per Share | ₹6.86 | ₹3.79 | ₹1.53 | ₹3.99 | ₹6.82 |
Adjusted EPS | ₹6.86 | ₹3.79 | ₹1.53 | ₹3.99 | ₹6.82 |
Compare Income Statement of peers of BHARAT SEATS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARAT SEATS | ₹492.2 Cr | 1.7% | -2.1% | 67.8% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,906.6 Cr | 0% | 9.2% | 77.8% | Stock Analytics | |
BOSCH | ₹88,677.0 Cr | 4.1% | -0.7% | 58.5% | Stock Analytics | |
UNO MINDA | ₹42,181.6 Cr | 1.4% | 6.1% | 40.5% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹35,800.5 Cr | -5.8% | -10.8% | 26.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹25,812.8 Cr | -1.9% | -10.4% | 33.6% | Stock Analytics |
BHARAT SEATS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARAT SEATS | 1.7% |
-2.1% |
67.8% |
SENSEX | -0.6% |
0.3% |
21.8% |
You may also like the below Video Courses