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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 2,169.62 2,133.35 1,889.47 1,717.46 1,648.35
Expenses
Material consumed 464.32 456.38 436.89 421.93 399.62
Manufacturing expenses 473.60 504.93 443.90 429.27 452.04
Personnel expenses 131.19 123.90 120.15 114.76 105.02
Selling expenses 23.34 19.27 16.66 14.70 15.32
Adminstrative expenses 549.38 545.53 508.51 457.94 445.18
Expenses capitalised - - - - -
Cost of sales 1,641.83 1,650.01 1,526.11 1,438.60 1,417.18
Operating profit 527.79 483.34 363.36 278.86 231.17
Other recurring income 52.73 34.82 19.93 23.69 22.44
Adjusted PBDIT 580.52 518.16 383.29 302.55 253.61
Financial expenses 73.85 74.78 74.45 89.77 108.45
Depreciation 108.61 101.77 101.17 99.15 99.78
Other write offs - - - - -
Adjusted PBT 398.06 341.61 207.67 113.63 45.38
Tax charges 130.00 120.95 74.49 37.42 9.99
Adjusted PAT 268.06 220.66 133.18 76.21 35.39
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 268.06 220.66 133.18 76.21 35.39
Earnigs before appropriation 688.60 529.58 376.88 257.12 194.32
Equity dividend 81.02 63.01 36.09 - -
Preference dividend - - - - -
Dividend tax 20.96 16.30 9.23 - -
Retained earnings 586.62 450.27 331.56 257.12 194.32

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