SCHAEFFLER.NS Profit & Loss
Schaeffler India Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 8 years on file
(FY2018-19 to FY2025-26)
· fetched 2026-08-24 01:40
| Line item | FY2018-19 standalone basis | FY2019-20 standalone basis | FY2020-21 standalone basis | FY2021-22 standalone basis | FY2022-23 standalone basis | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹4,561.51 Cr. | ₹4,360.63 Cr. | ₹3,761.84 Cr. | ₹5,560.51 Cr. | ₹6,867.42 Cr. | ₹7,250.91 Cr. | ₹8,232.38 Cr. | ₹9,685.85 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹4,561.51 Cr. | ₹4,360.63 Cr. | ₹3,761.84 Cr. | ₹5,560.51 Cr. | ₹6,867.42 Cr. | ₹7,250.91 Cr. | ₹8,232.38 Cr. | ₹9,685.85 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹90.80 Cr. | ₹63.21 Cr. | ₹60.30 Cr. | ₹72.38 Cr. | ₹77.68 Cr. | ₹124.55 Cr. | ₹118.30 Cr. | ₹148.28 Cr. | OtherIncome |
| Total Income | ₹4,652.31 Cr. | ₹4,423.84 Cr. | ₹3,822.14 Cr. | ₹5,632.89 Cr. | ₹6,945.10 Cr. | ₹7,375.46 Cr. | ₹8,350.68 Cr. | ₹9,834.13 Cr. | Income |
| Cost of Materials Consumed | ₹1,817.59 Cr. | ₹1,730.75 Cr. | ₹1,389.64 Cr. | ₹2,275.54 Cr. | ₹2,772.08 Cr. | ₹3,083.47 Cr. | ₹3,288.81 Cr. | ₹4,040.27 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹1,285.88 Cr. | ₹1,003.01 Cr. | ₹891.23 Cr. | ₹1,420.02 Cr. | ₹1,536.20 Cr. | ₹1,494.25 Cr. | ₹2,024.56 Cr. | ₹1,986.37 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-229.92 Cr. | ₹15.83 Cr. | ₹52.27 Cr. | ₹-233.17 Cr. | ₹-55.95 Cr. | ₹-74.90 Cr. | ₹-156.44 Cr. | ₹-94.10 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹317.86 Cr. | ₹345.17 Cr. | ₹353.55 Cr. | ₹395.22 Cr. | ₹430.59 Cr. | ₹461.94 Cr. | ₹542.18 Cr. | ₹608.64 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹7.04 Cr. | ₹3.47 Cr. | ₹5.24 Cr. | ₹3.67 Cr. | ₹3.55 Cr. | ₹4.27 Cr. | ₹4.36 Cr. | ₹5.22 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹148.50 Cr. | ₹158.71 Cr. | ₹193.97 Cr. | ₹197.11 Cr. | ₹206.46 Cr. | ₹223.01 Cr. | ₹281.55 Cr. | ₹343.72 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹630.46 Cr. | ₹632.28 Cr. | ₹539.03 Cr. | ₹731.36 Cr. | ₹890.11 Cr. | ₹964.95 Cr. | ₹1,087.91 Cr. | ₹1,381.65 Cr. | OtherExpenses |
| Total Expenses | ₹3,977.41 Cr. | ₹3,889.22 Cr. | ₹3,424.93 Cr. | ₹4,789.75 Cr. | ₹5,783.04 Cr. | ₹6,156.99 Cr. | ₹7,072.93 Cr. | ₹8,271.77 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹674.90 Cr. | ₹534.62 Cr. | ₹397.21 Cr. | ₹843.14 Cr. | ₹1,162.06 Cr. | ₹1,218.47 Cr. | ₹1,277.75 Cr. | ₹1,562.36 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹-43.20 Cr. | ₹-0.34 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹14.98 Cr. | ₹-4.70 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹631.70 Cr. | ₹534.28 Cr. | ₹397.21 Cr. | ₹843.14 Cr. | ₹1,177.04 Cr. | ₹1,213.77 Cr. | ₹1,277.75 Cr. | ₹1,562.36 Cr. | ProfitBeforeTax |
| Tax Expense | ₹211.90 Cr. | ₹166.64 Cr. | ₹106.24 Cr. | ₹214.02 Cr. | ₹297.83 Cr. | ₹314.75 Cr. | ₹338.89 Cr. | ₹412.01 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹419.80 Cr. | ₹367.64 Cr. | ₹290.97 Cr. | ₹629.12 Cr. | ₹879.21 Cr. | ₹899.02 Cr. | ₹938.86 Cr. | ₹1,150.35 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹0.00 Cr. | N/A | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹134.30 | ₹117.60 | ₹93.10 | ₹201.30 | ₹56.30 | ₹57.50 | ₹60.10 | ₹73.60 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹134.30 | ₹117.60 | ₹93.10 | ₹201.30 | ₹56.30 | ₹57.50 | ₹60.10 | ₹73.60 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from SCHAEFFLER.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Automobile and Auto Components companies compare).