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Bharat Seats Ltd
BSE:523229

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Bharat Seats Ltd Logo
Bharat Seats Ltd
BSE:523229
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Price: 163.85 INR 1.33% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Bharat Seats Ltd

Revenue
10.8B INR
Cost of Revenue
-9.1B INR
Gross Profit
1.7B INR
Operating Expenses
-1.4B INR
Operating Income
360.2m INR
Other Expenses
-116.7m INR
Net Income
243.5m INR

Income Statement
Bharat Seats Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 613
N/A
5 600
0%
5 799
+4%
6 230
+7%
6 588
+6%
6 939
+5%
7 312
+5%
7 672
+5%
7 849
+2%
7 931
+1%
8 074
+2%
8 451
+5%
8 793
+4%
9 478
+8%
10 076
+6%
10 261
+2%
10 153
-1%
10 014
-1%
9 848
-2%
9 852
+0%
9 702
-2%
9 036
-7%
8 350
-8%
7 194
-14%
6 603
-8%
5 886
-11%
4 399
-25%
4 395
0%
4 718
+7%
5 477
+16%
6 943
+27%
7 353
+6%
7 563
+3%
8 176
+8%
8 971
+10%
9 969
+11%
10 186
+2%
10 510
+3%
10 561
+0%
10 513
0%
10 821
+3%
Gross Profit
Cost of Revenue
(4 892)
(4 965)
(5 017)
(5 400)
(5 718)
(6 032)
(6 384)
(6 722)
(6 913)
(7 004)
(7 133)
(7 488)
(7 791)
(8 423)
(8 934)
(8 976)
(8 790)
(8 534)
(8 271)
(8 252)
(8 087)
(7 627)
(6 815)
(5 763)
(5 216)
(4 722)
(3 449)
(3 486)
(3 766)
(4 535)
(5 718)
(6 151)
(6 425)
(7 076)
(7 700)
(8 571)
(8 718)
(9 123)
(8 985)
(8 852)
(9 090)
Gross Profit
721
N/A
635
-12%
782
+23%
831
+6%
870
+5%
907
+4%
928
+2%
950
+2%
936
-2%
927
-1%
942
+2%
963
+2%
1 002
+4%
1 055
+5%
1 142
+8%
1 285
+13%
1 363
+6%
1 479
+9%
1 577
+7%
1 600
+1%
1 616
+1%
1 409
-13%
1 535
+9%
1 431
-7%
1 387
-3%
1 164
-16%
950
-18%
909
-4%
953
+5%
941
-1%
1 225
+30%
1 202
-2%
1 137
-5%
1 101
-3%
1 271
+15%
1 398
+10%
1 467
+5%
1 387
-5%
1 576
+14%
1 662
+5%
1 732
+4%
Operating Income
Operating Expenses
(574)
(484)
(627)
(666)
(710)
(743)
(771)
(788)
(796)
(794)
(805)
(809)
(826)
(854)
(902)
(943)
(976)
(1 020)
(1 077)
(1 166)
(1 227)
(1 108)
(1 291)
(1 244)
(1 206)
(1 025)
(1 014)
(963)
(947)
(848)
(1 006)
(1 017)
(1 012)
(948)
(1 071)
(1 139)
(1 186)
(1 079)
(1 269)
(1 325)
(1 372)
Selling, General & Administrative
(113)
(143)
(120)
(126)
(134)
(148)
(158)
(166)
(177)
(629)
(193)
(201)
(203)
(683)
(217)
(228)
(236)
(829)
(261)
(277)
(298)
(777)
(324)
(325)
(324)
(683)
(288)
(274)
(266)
(551)
(274)
(297)
(316)
(719)
(376)
(389)
(402)
(858)
(413)
(422)
(433)
Research & Development
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
0
0
0
(37)
0
0
0
(47)
0
0
0
(8)
0
0
0
(10)
0
0
0
Depreciation & Amortization
(129)
(135)
(143)
(152)
(158)
(164)
(168)
(168)
(167)
(165)
(166)
(166)
(167)
(171)
(175)
(181)
(185)
(191)
(195)
(198)
(204)
(206)
(215)
(222)
(225)
(225)
(215)
(203)
(192)
(180)
(176)
(174)
(173)
(176)
(175)
(173)
(171)
(171)
(181)
(202)
(223)
Other Operating Expenses
(333)
(198)
(364)
(387)
(418)
(430)
(445)
(454)
(452)
0
(446)
(443)
(456)
0
(509)
(534)
(555)
0
(621)
(691)
(725)
(91)
(752)
(697)
(657)
(81)
(511)
(485)
(490)
(70)
(556)
(546)
(523)
(45)
(520)
(578)
(613)
(40)
(675)
(701)
(716)
Operating Income
147
N/A
151
+3%
155
+3%
165
+6%
160
-3%
164
+3%
157
-4%
162
+3%
140
-14%
133
-5%
137
+3%
154
+12%
177
+15%
201
+14%
240
+19%
342
+43%
387
+13%
459
+19%
500
+9%
433
-13%
388
-10%
300
-23%
244
-19%
187
-23%
181
-3%
139
-23%
(64)
N/A
(54)
+16%
6
N/A
94
+1 578%
219
+134%
185
-16%
125
-32%
152
+22%
200
+31%
259
+30%
281
+9%
308
+10%
307
0%
336
+10%
360
+7%
Pre-Tax Income
Interest Income Expense
(59)
(61)
(63)
(64)
(60)
(62)
(60)
(59)
(58)
(52)
(52)
(51)
(49)
(43)
(43)
(39)
(36)
(32)
(30)
(28)
(29)
(22)
(30)
(31)
(32)
(29)
(34)
(39)
(41)
(42)
(42)
(39)
(40)
(25)
(38)
(36)
(33)
(35)
(43)
(59)
(72)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
0
0
(4)
0
0
0
(7)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
14
1
2
6
5
11
13
8
14
18
23
24
27
14
14
13
10
12
7
19
17
41
51
40
40
14
19
23
22
16
37
46
50
32
38
33
41
24
48
47
47
Pre-Tax Income
102
N/A
90
-12%
94
+4%
107
+15%
104
-3%
114
+9%
111
-3%
111
+1%
96
-14%
98
+3%
107
+9%
126
+18%
155
+23%
168
+9%
211
+26%
316
+50%
361
+14%
435
+21%
476
+9%
425
-11%
376
-12%
312
-17%
265
-15%
196
-26%
189
-4%
122
-35%
(79)
N/A
(71)
+10%
(14)
+80%
66
N/A
214
+222%
192
-10%
135
-30%
159
+18%
200
+26%
256
+28%
289
+13%
296
+2%
312
+5%
325
+4%
336
+3%
Net Income
Tax Provision
(28)
(23)
(26)
(34)
(31)
(33)
(33)
(34)
(27)
(26)
(28)
(33)
(45)
(46)
(63)
(100)
(116)
(153)
(166)
(150)
(132)
(98)
(84)
(13)
(10)
3
61
16
2
(18)
(56)
(51)
(37)
(40)
(50)
(64)
(73)
(81)
(86)
(89)
(92)
Income from Continuing Operations
75
67
68
74
74
81
78
77
68
72
79
93
110
122
149
216
245
282
310
276
244
214
181
183
179
125
(18)
(55)
(12)
48
157
141
99
119
150
192
216
215
227
236
243
Net Income (Common)
75
N/A
67
-10%
68
+1%
74
+9%
74
+0%
81
+10%
78
-4%
77
-1%
68
-12%
72
+5%
79
+9%
93
+17%
110
+19%
122
+11%
149
+22%
216
+45%
245
+13%
282
+15%
310
+10%
276
-11%
244
-11%
214
-12%
181
-16%
183
+1%
179
-2%
125
-30%
(18)
N/A
(55)
-206%
(12)
+78%
48
N/A
157
+228%
141
-10%
99
-30%
119
+21%
150
+26%
192
+28%
216
+12%
215
0%
227
+5%
236
+4%
243
+3%
EPS (Diluted)
2.38
N/A
2.16
-9%
2.15
0%
2.34
+9%
2.35
+0%
2.59
+10%
2.49
-4%
2.47
-1%
2.18
-12%
2.3
+6%
2.51
+9%
2.94
+17%
3.5
+19%
3.88
+11%
4.73
+22%
6.87
+45%
7.79
+13%
8.99
+15%
9.86
+10%
8.78
-11%
7.78
-11%
6.82
-12%
5.76
-16%
5.82
+1%
5.69
-2%
3.99
-30%
-0.58
N/A
-1.76
-203%
-0.39
+78%
1.53
N/A
5.01
+227%
4.51
-10%
3.14
-30%
3.79
+21%
4.77
+26%
6.14
+29%
6.87
+12%
6.86
0%
7.22
+5%
7.51
+4%
7.76
+3%

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