Heidelberg Cement India Ltd. - Research Center
500292 HEIDELBERG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,296.96 | 2,116.67 | 2,169.62 | 2,133.35 | 1,889.47 |
| Expenses | |||||
| Material consumed | 428.66 | 451.12 | 464.32 | 456.38 | 436.89 |
| Manufacturing expenses | 642.42 | 488.02 | 473.60 | 504.93 | 443.90 |
| Personnel expenses | 130.68 | 127.34 | 131.19 | 123.90 | 120.15 |
| Selling expenses | - | 15.08 | 23.34 | 19.27 | 16.66 |
| Adminstrative expenses | 660.65 | 528.47 | 549.38 | 545.53 | 508.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,862.41 | 1,610.03 | 1,641.83 | 1,650.01 | 1,526.11 |
| Operating profit | 434.55 | 506.64 | 527.79 | 483.34 | 363.36 |
| Other recurring income | 49.07 | 46.46 | 52.73 | 34.82 | 19.93 |
| Adjusted PBDIT | 483.62 | 553.10 | 580.52 | 518.16 | 383.29 |
| Financial expenses | 36.44 | 50.85 | 73.85 | 74.78 | 74.45 |
| Depreciation | 112.05 | 111.03 | 108.61 | 101.77 | 101.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 335.13 | 391.22 | 398.06 | 341.61 | 207.67 |
| Tax charges | 82.87 | 76.27 | 130.00 | 120.95 | 74.49 |
| Adjusted PAT | 252.26 | 314.95 | 268.06 | 220.66 | 133.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 252.26 | 314.95 | 268.06 | 220.66 | 133.18 |
| Earnigs before appropriation | 252.26 | 880.61 | 688.60 | 529.58 | 376.88 |
| Equity dividend | - | 135.97 | 81.02 | 63.01 | 36.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 20.96 | 16.30 | 9.23 |
| Retained earnings | 252.26 | 744.64 | 586.62 | 450.27 | 331.56 |
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