Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.70% vs -2.56% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 69.15% vs -60.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.27% vs -42.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -24.53% vs 26.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Heidelberg Cem. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,365.78
10,918.05
-8,552.27
-78.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,365.78
10,918.05
-8,552.27
-78.33%
Raw Material Cost
432.63
1,618.94
-1,186.31
-73.28%
Purchase of Finished goods
0.00
307.62
-307.62
-100.00%
(Increase) / Decrease In Stocks
29.37
-208.19
237.56
114.11%
Employee Cost
152.68
709.80
-557.12
-78.49%
Power Cost
669.72
2,459.72
-1,790.00
-72.77%
Manufacturing Expenses
350.02
2,301.62
-1,951.60
-84.79%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
414.64
1,723.49
-1,308.85
-75.94%
Total Expenditure (Excl Depreciation)
2,049.06
8,913.00
-6,863.94
-77.01%
Operating Profit (PBDIT) excl Other Income
316.72
2,005.05
-1,688.33
-84.20%
Other Income
54.52
135.32
-80.80
-59.71%
Operating Profit (PBDIT)
371.24
2,140.37
-1,769.13
-82.66%
Interest
34.76
436.59
-401.83
-92.04%
Exceptional Items
0.00
-5.50
5.50
100.00%
Gross Profit (PBDT)
336.48
1,698.28
-1,361.80
-80.19%
Depreciation
109.67
485.90
-376.23
-77.43%
Profit Before Tax
226.81
1,212.38
-985.57
-81.29%
Tax
59.06
381.74
-322.68
-84.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
167.75
830.64
-662.89
-79.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
167.75
830.64
-662.89
-79.80%
Equity Capital
226.62
77.27
149.35
193.28%
Face Value
10.00
10.00
0.00
Reserves
1,243.21
5,276.12
-4,032.91
-76.44%
Earnings per share (EPS)
7.40
107.50
-100.10
-93.12%
Diluted Earnings per share
7.40
107.50
-100.10
-93.12%
Operating Profit Margin (Excl OI)
13.39%
18.36%
0.00
-4.97%
Gross Profit Margin
14.22%
15.55%
0.00
-1.33%
PAT Margin
7.09%
7.61%
0.00
-0.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,365.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.70% vs -2.56% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 167.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.15% vs -60.69% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.27% vs -42.73% in Mar 2023
Annual - Interest
Interest 34.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.53% vs 26.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.39%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023