	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M PRESS
Total Revenue	5,928	6,519	7,268	8,191	8,762	9,434	10,238	11,423	11,890	13,396	14,507	16,623	17,109	18,298	19,539
Cost of Operating Revenue	3,914	4,203	4,574	5,141	5,442	6,037	6,551	7,114	7,494	8,177	9,408	10,335	10,377	11,535	11,664
Gross Profit	2,013	2,315	2,694	3,049	3,320	3,398	3,687	4,309	4,397	5,219	5,100	6,288	6,732	6,763	7,875
Gross Margin	34.0	35.5	37.1	37.2	37.9	36.0	36.0	37.7	37.0	39.0	35.2	37.8	39.3	37.0	40.3
Total Operating Expenses	5,648	6,160	6,733	7,485	7,675	8,294	8,928	9,884	10,322	11,135	12,507	14,078	14,285	15,486	16,445
Operating Profit	280	358	535	706	1,087	1,140	1,310	1,539	1,568	2,261	2,001	2,545	2,824	2,812	3,093
Operating Margin	4.7	5.5	7.4	8.6	12.4	12.1	12.8	13.5	13.2	16.9	13.8	15.3	16.5	15.4	15.8
Financing Income/(Expense) - Net	-30	-10	6	92	66	68	42	63	66	30	22	-144	-55	8	-138
Profit before Taxes	439	363	579	961	1,195	1,282	1,312	1,841	1,868	2,124	1,507	42	2,481	3,057	3,351
Income Taxes	116	103	177	265	403	423	539	652	587	847	706	814	790	857	852
Profit after Tax	230	132	207	357	386	422	277	621	598	370	63	-1,676	637	1,123	1,243
PAT Margin	3.9	2.0	2.8	4.4	4.4	4.5	2.7	5.4	5.0	2.8	0.4	-10.1	3.7	6.1	6.4
EPS - Basic - ex Extraordinary Items	31.98	18.96	29.68	51.15	55.36	60.45	39.76	89.00	85.75	52.96	8.01	-274.18	91.56	160.90	178.10
EPS - Diluted - ex Extraordinary Items	31.98	18.96	29.68	51.15	55.36	60.45	39.76	89.00	85.75	52.96	8.01	-274.18	91.56	160.90	178.10
EBIT	280	358	535	706	1,087	1,140	1,310	1,539	1,568	2,261	2,001	2,545	2,824	2,812	3,093
EBITDA	353	442	629	861	1,214	1,272	1,464	1,712	1,769	2,473	2,213	2,784	3,137	3,138	3,445
EBITDA Margin	6.0	6.8	8.7	10.5	13.9	13.5	14.3	15.0	14.9	18.5	15.3	16.7	18.3	17.1	17.6

Balance Sheet

Abridged

Understanding Balance Sheet

Bombay Burmah Trading Corporation Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	IR	AR	AR	IR	AR	AR	PRESS
Total Current Assets	1,421	1,247	1,399	2,142	2,193	2,732	3,553	3,963	4,143	5,995	8,686	8,415	5,214	4,346	5,352
Long-Term Investments	152	146	137	179	557	332	240	745	1,999	1,555	983	1,075	611	2,149	3,083
Property Plant & Equipment - Net	743	893	962	896	1,041	1,161	1,519	1,760	1,894	1,893	2,273	2,682	2,891	2,920	2,799
Total Non-Current Assets	2,008	2,175	2,283	2,350	2,955	4,674	4,637	5,484	7,225	6,450	6,628	7,330	6,700	8,378	9,186
Total Assets	3,429	3,423	3,682	4,493	5,148	7,391	8,180	9,437	11,358	12,436	15,305	15,736	11,914	12,723	14,539
Total Current Liabilities	1,302	1,410	1,373	1,655	1,827	1,744	2,015	2,320	3,160	3,889	4,805	5,445	4,262	4,048	4,489
Long Term Debt	592	439	488	506	306	587	610	472	772	1,127	3,574	4,287	935	744	314
Total Non-Current Liabilities	767	522	528	533	336	625	675	556	893	1,276	3,707	4,478	1,048	863	452
Total Liabilities	2,069	1,931	1,901	2,188	2,163	2,368	2,689	2,877	4,052	5,165	8,512	9,923	5,310	4,911	4,940
Total Shareholders' Equity	1,091	1,152	1,294	1,566	1,917	3,681	3,787	4,417	5,094	5,476	5,497	4,032	4,628	5,632	7,042
Minority Interest	268	340	487	738	1,067	1,342	1,703	2,143	2,212	1,795	1,296	1,781	1,975	2,181	2,556
Total Equity	1,359	1,491	1,781	2,304	2,985	5,023	5,490	6,561	7,306	7,271	6,793	5,813	6,604	7,813	9,598
Total Liabilities & Equity	3,429	3,423	3,682	4,493	5,148	7,391	8,180	9,437	11,358	12,436	15,305	15,736	11,914	12,723	14,539

Cash Flow

Abridged

Understanding Cash Flow Statement

Bombay Burmah Trading Corporation Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	180	272	399	552	881	926	1,057	1,211	1,338	1,840	1,621	1,970	1,959	2,318	2,631
Working Capital - Increase/(Decrease)	37	39	287	171	47	-465	229	-33	129	-77	-138	309	-132	-56	-122
Net CF from Operating Activities	217	310	686	723	928	461	1,286	1,178	1,467	1,763	1,482	2,279	1,827	2,262	2,509
Capital Expenditures - Net	259	224	153	-37	283	346	417	411	257	253	561	587	257	260	116
Net CF from Investing Activities	104	-33	-379	-542	-848	-453	-1,100	-906	-1,705	-607	-3,265	-2,098	3,620	-1,076	-1,414
Dividends Paid - Cash - Total	17	11	41	32	46	177	189	197	241	8	1,284	681	862	997	1,011
Debt - LT & ST - Issuance/(Retirement) - Total	-206	-225	-257	95	-104	190	223	-97	318	605	2,312	430	-4,414	-62	115
Net Cash Flow from Financing Activities	-274	-290	-348	-19	-260	19	-161	-310	267	-721	1,727	-241	-5,275	-1,655	-997
Free Cash Flow to Equity	-248	-139	276	855	541	305	1,093	670	1,528	2,116	3,234	2,122	-2,844	1,941	2,508
Free Operating CF net dividend	-82	65	480	563	598	-84	665	567	964	1,493	-376	874	390	934	1,266
Free Operating CF	-65	76	521	596	643	93	854	764	1,204	1,502	907	1,555	1,251	1,930	2,277

Business Segment Analysis

FY End:

Mar 25

Bombay Burmah Trading Corporation Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Food Bakery & Dairy Products (97.5%)₹ 778.46 CrAuto Electric Component (1.7%)₹ 13.49 CrHorticulture (0.5%)₹ 3.72 CrPlantation Tea (0.2%)₹ 1.71 CrUnallocated (0.1%)₹ 0.89 CrHealth Care (0.0%)₹ 0.12 Cr

Revenue / Sales

Food Bakery & Dairy Products (97.1%)₹ 18,034.45 CrAuto Electric Component (0.9%)₹ 174.60 CrInvestments (0.9%)₹ 161.29 CrHorticulture (0.5%)₹ 86.68 CrPlantation Tea (0.4%)₹ 68.73 CrHealth Care (0.2%)₹ 34.86 CrUnallocated (0.0%)₹ 5.08 CrOthers (0.0%)₹ 1.42 Cr

Assets

Investments (50.2%)₹ 6,383.36 CrFood Bakery & Dairy Products (45.7%)₹ 5,809.98 CrHorticulture (1.3%)₹ 165.55 CrAuto Electric Component (1.1%)₹ 135.59 CrUnallocated (1.0%)₹ 128.29 CrPlantation Tea (0.5%)₹ 68.96 CrOthers (0.2%)₹ 19.72 CrHealth Care (0.1%)₹ 12.03 Cr

Operating Income

Food Bakery & Dairy Products (93.2%)₹ 2,943.31 CrInvestments (4.3%)₹ 135.68 CrOthers (0.8%)₹ -25.02 CrUnallocated (0.6%)₹ -20.10 CrHorticulture (0.3%)₹ 10.83 CrPlantation Tea (0.3%)₹ 8.73 CrAuto Electric Component (0.2%)₹ 7.63 CrHealth Care (0.2%)₹ 5.20 Cr

Regional Segment Analysis

FY End:

Mar 25

Bombay Burmah Trading Corporation Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (94.1%)₹ 17,476.38 CrOutside India (5.9%)₹ 1,090.73 Cr

Historical Segment Analysis

Track how Bombay Burmah Trading Corporation Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Food Bakery & Dairy Products	100	75	256	213	140	102	219	326	517	590	385	219	576	1,983	941	778
Auto Electric Component	2	8	1	2	3	2	4	5	3	3	5	5	3	5	3	13
Horticulture	1	2	5	1	1	2	2	0	1	0	1	1	17	3	8	4
Plantation Tea	11	9	14	18	10	16	9	3	2	7	11	8	3	11	3	2
Unallocated	-	-	4	0	-	-	-	1	-	-	-	11	0	0	0	1
Health Care	0	0	0	0	0	0	0	0	0	0	0	1	0	0	1	0
Building Products	5	1	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Investments	879	0	0	0	0	0	1	0	0	0	0	0	0	-	-	-
Real Estate	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Weighing Products	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Others	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-	-
Plantation Coffee	-	-	-	-	-	-	-	-	1	2	2	3	0	-	-	-

Frequently Asked Questions

What is the revenue of Bombay Burmah Trading Corporation Ltd.?

The latest trailing twelve month revenue of Bombay Burmah Trading Corporation Ltd. is ₹ 19,538.60 Cr, reflecting a 1-year growth of 6.78% and a 3-year CAGR of 5.53%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Bombay Burmah Trading Corporation Ltd.?

The latest trailing twelve month net profit (PAT) of Bombay Burmah Trading Corporation Ltd. is ₹ 1,242.67 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Bombay Burmah Trading Corporation Ltd.?

The trailing twelve month EBITDA of Bombay Burmah Trading Corporation Ltd. is approximately ₹ 3,093.49 Cr (based on an operating margin of 15.83%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Bombay Burmah Trading Corporation Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Bombay Burmah Trading Corporation Ltd. is 178.10. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Bombay Burmah Trading Corporation Ltd.?

The debt-to-equity ratio of Bombay Burmah Trading Corporation Ltd. stands at 0.23. The interest coverage ratio is 22.47x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Bombay Burmah Trading Corporation Ltd.?

The estimated book value per share of Bombay Burmah Trading Corporation Ltd. is 1,010.58 (derived from a P/B ratio of 1.54 and market price of ₹ 1,556.70), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Bombay Burmah Trading Corporation Ltd.?

The trailing twelve month operating cash flow of Bombay Burmah Trading Corporation Ltd. is ₹ 2,509.40 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Bombay Burmah Trading Corporation Ltd. report consolidated or standalone financials?

Bombay Burmah Trading Corporation Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.