Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
15,682.07
12,910.26
10,461.08
6,336.26
8,055.84
10,145.73
8,414.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,682.07
12,910.26
10,461.08
6,336.26
8,055.84
10,145.73
8,414.67
Raw Material Cost
7,138.38
6,064.99
4,617.58
2,480.09
3,118.66
4,238.61
3,177.63
Purchase of Finished goods
245.02
166.40
188.31
173.72
405.53
351.10
229.94
(Increase) / Decrease In Stocks
-4.21
-270.04
-589.93
-19.65
52.34
-375.37
-126.45
Employee Cost
1,860.00
1,563.10
1,464.68
1,071.06
1,195.46
1,246.30
1,089.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
2,264.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,884.94
3,618.28
2,764.50
1,769.30
2,169.14
2,629.53
56.98
Total Expenditure (Excl Depreciation)
13,124.13
11,142.73
8,445.14
5,474.52
6,941.13
8,090.17
6,691.68
Operating Profit (PBDIT) excl Other Income
2,557.94
1,767.53
2,015.94
861.74
1,114.71
2,055.56
1,722.99
Other Income
227.42
172.86
195.90
168.90
187.86
202.79
142.01
Operating Profit (PBDIT)
2,785.36
1,940.39
2,211.84
1,030.64
1,302.57
2,258.35
1,865.00
Interest
491.17
298.62
160.41
107.73
171.33
127.22
106.53
Exceptional Items
-12.32
-45.79
92.41
-306.23
-78.92
0.00
-95.45
Gross Profit (PBDT)
2,281.87
1,595.98
2,143.84
616.68
1,052.32
2,131.13
1,663.02
Depreciation
848.20
735.59
730.30
612.16
547.72
520.79
466.88
Profit Before Tax
1,433.67
860.39
1,413.53
4.52
504.61
1,610.36
1,196.14
Tax
528.83
318.56
303.45
101.51
112.46
566.39
441.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.84
541.83
1,110.08
-97.00
392.15
1,043.98
754.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
904.84
541.83
1,110.08
-97.00
392.15
1,043.98
754.35
Share in Profit of Associates
5.32
-33.44
-33.02
-29.97
-42.90
-11.38
-0.38
Minority Interest
40.97
19.98
4.70
0.59
0.59
-0.42
8.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
951.13
528.36
1,081.76
-126.38
349.83
1,032.17
762.44
Equity Capital
93.13
93.13
93.13
93.13
93.13
93.13
93.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
7,077.06
6,612.40
6,477.55
5,321.99
5,126.61
5,282.93
4,558.58
Earnings per share (EPS)
20.43
11.35
23.23
-2.71
7.51
22.17
16.37
Diluted Earnings per share
20.43
11.35
23.23
-2.71
7.51
22.17
16.38
Operating Profit Margin (Excl OI)
16.31%
13.69%
19.27%
13.6%
13.84%
20.26%
20.48%
Gross Profit Margin
14.55%
12.36%
20.49%
9.73%
13.06%
21.01%
19.76%
PAT Margin
5.8%
3.94%
10.3%
-2.0%
4.34%
10.18%
8.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.47% vs 23.41% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 80.02% vs -51.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.72% vs -12.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.48% vs 86.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Bharat Forge With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,682.07
3,184.77
12,497.30
392.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,682.07
3,184.77
12,497.30
392.41%
Raw Material Cost
7,138.38
1,405.83
5,732.55
407.77%
Purchase of Finished goods
245.02
0.00
245.02
(Increase) / Decrease In Stocks
-4.21
-31.69
27.48
86.72%
Employee Cost
1,860.00
250.13
1,609.87
643.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,884.94
658.41
3,226.53
490.05%
Total Expenditure (Excl Depreciation)
13,124.13
2,282.68
10,841.45
474.94%
Operating Profit (PBDIT) excl Other Income
2,557.94
902.09
1,655.85
183.56%
Other Income
227.42
23.96
203.46
849.17%
Operating Profit (PBDIT)
2,785.36
926.05
1,859.31
200.78%
Interest
491.17
25.80
465.37
1,803.76%
Exceptional Items
-12.32
-8.72
-3.60
-41.28%
Gross Profit (PBDT)
2,281.87
891.53
1,390.34
155.95%
Depreciation
848.20
220.23
627.97
285.14%
Profit Before Tax
1,433.67
671.31
762.36
113.56%
Tax
528.83
153.53
375.30
244.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
904.84
517.78
387.06
74.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
904.84
517.78
387.06
74.75%
Share in Profit of Associates
5.32
0.00
5.32
Minority Interest
40.97
-0.51
41.48
8,133.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
951.13
517.27
433.86
83.87%
Equity Capital
93.13
586.45
-493.32
-84.12%
Face Value
2.00
10.00
0.00
Reserves
7,077.06
2,063.88
5,013.18
242.90%
Earnings per share (EPS)
20.43
8.82
11.61
131.63%
Diluted Earnings per share
20.43
8.83
11.60
131.37%
Operating Profit Margin (Excl OI)
16.31%
28.33%
0.00
-12.02%
Gross Profit Margin
14.55%
27.99%
0.00
-13.44%
PAT Margin
5.80%
16.26%
0.00
-10.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 15,682.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.47% vs 23.41% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 951.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.02% vs -51.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,557.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.72% vs -12.32% in Mar 2023
Annual - Interest
Interest 491.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.48% vs 86.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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