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NINE MONTHS RESULTS

Bharat Seats Ltd.

GO

Jun 23 BSE 185.80 ( -2.20 -1.17%)

Volume16779

Prev. Close
188.00

Open Price
188.60

Today's Low / High

185.30 192.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

99.70 239.55

Jun 23 NSE 185.98( -2.37 -1.26%)

Volume135789

Prev. Close
188.35

Open Price
188.70

Today's Low / High

185.01 192.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

98.61 239.45

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1376.67	895.91	788.72	757.62	556.68
Total Income From Operations	1376.67	895.91	788.72	757.62	556.68

EXPENDITURE
Consumption of Raw Materials	1164.15	748.12	659.50	649.88	475.66
Purchase of Traded Goods	18.28	0.00	0.00	0.00	0.23
Increase/Decrease in Stocks	-2.68	-1.56	-2.60	-1.02	-0.33
Employees Cost	48.10	38.95	33.34	30.62	26.00
Depreciation	26.02	19.48	18.00	12.75	13.25
Other Expenses	79.33	57.65	54.81	46.54	36.63
Total Expenses	1333.20	862.64	763.04	738.79	551.43

P/L Before Other Inc. , Int., Excpt. Items & Tax	43.47	33.27	25.68	18.83	5.25
Other Income	4.71	2.30	3.38	2.75	3.89
P/L Before Interest, Excpt. Items & Tax	48.18	35.58	29.06	21.58	9.14
Interest	7.72	6.81	6.00	2.45	3.05
P/L Before Exceptional Items & Tax	40.46	28.76	23.06	19.12	6.10
Exceptional Items	-1.37	0.00	0.00	0.00	0.00
P/L Before Tax	39.09	28.76	23.06	19.12	6.10
Tax	10.11	7.45	6.08	4.94	1.62
P/L After Tax from Ordinary Activities	28.98	21.31	16.98	14.18	4.47
Net Profit/Loss For the Period	28.98	21.31	16.98	14.18	4.47

Equity Share Capital	12.56	12.56	6.28	6.28	6.28
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.61	3.39	5.41	4.52	1.42
Diluted EPS (Rs.)	23.07	16.97	5.41	4.52	1.42
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.61	3.39	5.41	4.52	1.42
Diluted EPS (Rs.)	0.00	0.00	5.41	4.52	1.42

PBITOE Margin (%)	3.15	3.71	3.25	2.48	0.94
PBTE Margin (%)	2.93	3.21	2.92	2.52	1.09
PBT Margin (%)	2.83	3.21	2.92	2.52	1.09
PAT Margin (%)	2.10	2.37	2.15	1.87	0.80

Particulars	Dec 25
Net Sales/Income from operations	1376.67
Total Income From Operations	1376.67

EXPENDITURE
Consumption of Raw Materials	1164.15
Purchase of Traded Goods	18.28
Increase/Decrease in Stocks	-2.68
Employees Cost	48.10
Depreciation	26.02
Other Expenses	79.33
Total Expenses	1333.20
P/L Before Other Inc. , Int., Excpt. Items & Tax	43.47
Other Income	4.71
P/L Before Interest, Excpt. Items & Tax	48.18
Interest	7.72
P/L Before Exceptional Items & Tax	40.46
Exceptional Items	-1.37
P/L Before Tax	39.09
Tax	10.11
P/L After Tax from Ordinary Activities	28.98
Net Profit/Loss For the Period	28.98
Equity Share Capital	12.56
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.61
Diluted EPS (Rs.)	23.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.61
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	3.15
PBTE Margin (%)	2.93
PBT Margin (%)	2.83
PAT Margin (%)	2.10