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Heidelberg Cement India Ltd. - Research Center
500292 HEIDELBERG Group (A) BSE data
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Results
Statement
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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 516.64 451.12 464.32 456.38 436.89
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 15.30 15.08 23.34 19.27 16.66
Adminstrative expenses 557.37 528.47 549.38 545.53 508.51
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 996.90 880.61 688.60 529.58 376.88
Equity dividend 181.29 135.97 81.02 63.01 36.09
Preference dividend - - - - -
Dividend tax - - 20.96 16.30 9.23
Retained earnings 815.61 744.64 586.62 450.27 331.56

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