SCHAEFFLER.NS Profit & Loss

Schaeffler India Ltd.

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	₹45.62 Bn	₹43.61 Bn	₹37.62 Bn	₹55.61 Bn	₹68.67 Bn	₹72.51 Bn	₹82.32 Bn	₹96.86 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹45.62 Bn	₹43.61 Bn	₹37.62 Bn	₹55.61 Bn	₹68.67 Bn	₹72.51 Bn	₹82.32 Bn	₹96.86 Bn	SegmentRevenueFromOperations
Other Income	₹0.91 Bn	₹0.63 Bn	₹0.60 Bn	₹0.72 Bn	₹0.78 Bn	₹1.25 Bn	₹1.18 Bn	₹1.48 Bn	OtherIncome
Total Income	₹46.52 Bn	₹44.24 Bn	₹38.22 Bn	₹56.33 Bn	₹69.45 Bn	₹73.75 Bn	₹83.51 Bn	₹98.34 Bn	Income
Cost of Materials Consumed	₹18.18 Bn	₹17.31 Bn	₹13.90 Bn	₹22.76 Bn	₹27.72 Bn	₹30.83 Bn	₹32.89 Bn	₹40.40 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹12.86 Bn	₹10.03 Bn	₹8.91 Bn	₹14.20 Bn	₹15.36 Bn	₹14.94 Bn	₹20.25 Bn	₹19.86 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹-2.30 Bn	₹0.16 Bn	₹0.52 Bn	₹-2.33 Bn	₹-0.56 Bn	₹-0.75 Bn	₹-1.56 Bn	₹-0.94 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹3.18 Bn	₹3.45 Bn	₹3.54 Bn	₹3.95 Bn	₹4.31 Bn	₹4.62 Bn	₹5.42 Bn	₹6.09 Bn	EmployeeBenefitExpense
Finance Costs	₹0.07 Bn	₹0.03 Bn	₹0.05 Bn	₹0.04 Bn	₹0.04 Bn	₹0.04 Bn	₹0.04 Bn	₹0.05 Bn	FinanceCosts
Depreciation and Amortisation	₹1.49 Bn	₹1.59 Bn	₹1.94 Bn	₹1.97 Bn	₹2.06 Bn	₹2.23 Bn	₹2.82 Bn	₹3.44 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹6.30 Bn	₹6.32 Bn	₹5.39 Bn	₹7.31 Bn	₹8.90 Bn	₹9.65 Bn	₹10.88 Bn	₹13.82 Bn	OtherExpenses
Total Expenses	₹39.77 Bn	₹38.89 Bn	₹34.25 Bn	₹47.90 Bn	₹57.83 Bn	₹61.57 Bn	₹70.73 Bn	₹82.72 Bn	Expenses
Profit Before Exceptional Items and Tax	₹6.75 Bn	₹5.35 Bn	₹3.97 Bn	₹8.43 Bn	₹11.62 Bn	₹12.18 Bn	₹12.78 Bn	₹15.62 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹-0.43 Bn	₹-0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.15 Bn	₹-0.05 Bn	₹0.00 Bn	₹0.00 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹6.32 Bn	₹5.34 Bn	₹3.97 Bn	₹8.43 Bn	₹11.77 Bn	₹12.14 Bn	₹12.78 Bn	₹15.62 Bn	ProfitBeforeTax
Tax Expense	₹2.12 Bn	₹1.67 Bn	₹1.06 Bn	₹2.14 Bn	₹2.98 Bn	₹3.15 Bn	₹3.39 Bn	₹4.12 Bn	TaxExpense
Net Profit (incl. minority interest)	₹4.20 Bn	₹3.68 Bn	₹2.91 Bn	₹6.29 Bn	₹8.79 Bn	₹8.99 Bn	₹9.39 Bn	₹11.50 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹0.00 Bn	N/A	N/A	N/A	N/A	N/A	₹0.00 Bn	₹0.00 Bn	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).