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Bharat Seats Balance Sheet Annual
168.05 0.00 (0.00%)Updated : 06 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 647.70 | 505.25 | 357.77 | 337.21 |
| Accumulated Depreciation Total | -246.91 | -222.27 | -198.88 | -190.84 |
| Cash Equivalents | 2.88 | - | 0.08 | 0.00 |
| Other Liabilities Total | 1.27 | 0.70 | 0.70 | 0.75 |
| Accrued Expenses | 4.10 | 3.50 | 3.04 | 2.42 |
| Long Term Debt | 50.22 | 53.04 | 32.60 | 32.60 |
| Common Stock Total | 12.56 | 6.28 | 6.28 | 6.28 |
| Other Current Assets Total | 0.17 | 0.17 | 0.34 | 0.19 |
| Prepaid Expenses | 2.51 | 1.72 | 1.50 | 1.65 |
| Total Assets | 647.70 | 505.25 | 357.77 | 337.21 |
| Current Portof LT Debt/ Capital Leases | 17.66 | 12.06 | 1.59 | 0.02 |
| Cash | 0.07 | 0.21 | 0.30 | 0.08 |
| Total Equity | 194.55 | 166.83 | 146.34 | 127.14 |
| Retained Earnings( Accumulated Deficit) | 181.99 | 160.55 | 140.06 | 120.86 |
| Total Common Shares Outstanding | 6.28 | 6.28 | 6.28 | 6.28 |
| Property/ Plant/ Equipment Total- Gross | 616.46 | 545.57 | 408.44 | 344.69 |
| Tangible Book Valueper Share Common Eq | 30.51 | 26.38 | 23.07 | 20.08 |
| Total Liabilities | 453.15 | 338.43 | 211.44 | 210.08 |
| Total Debt | 151.86 | 159.89 | 65.73 | 38.93 |
| Short Term Investments | 0.99 | 0.94 | 0.66 | 0.86 |
| Cashand Short Term Investments | 3.95 | 1.14 | 1.03 | 0.94 |
| Total Receivables Net | 196.67 | 110.87 | 98.71 | 113.69 |
| Notes Payable/ Short Term Debt | 17.00 | 29.82 | 27.25 | 4.65 |
| Deferred Income Tax | 6.11 | 6.74 | 6.96 | 6.43 |
| Accounts Receivable- Trade Net | 196.67 | 103.33 | 96.51 | 110.72 |
| Property/ Plant/ Equipment Total- Net | 369.55 | 323.31 | 209.57 | 153.84 |
| Total Current Liabilities | 328.58 | 212.99 | 166.88 | 168.64 |
| Total Inventory | 59.29 | 48.93 | 30.16 | 57.22 |
| Accounts Payable | 258.18 | 147.26 | 118.15 | 130.21 |
| Other Currentliabilities Total | 31.64 | 20.35 | 16.84 | 31.34 |
| Total Long Term Debt | 117.20 | 118.01 | 36.89 | 34.26 |
| Intangibles Net | 2.96 | 1.16 | 1.46 | 1.06 |
| Other Long Term Assets Total | 1.47 | 1.50 | 1.65 | 0.84 |
| Note Receivable- Long Term | 11.15 | 16.45 | 13.34 | 7.80 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 262.58 | 162.83 | 131.75 | 173.68 |
| Capital Lease Obligations | 66.98 | 64.97 | 4.29 | 1.66 |
*All figures in crores except per share values
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