Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.70% vs -2.56% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 69.15% vs -60.69% in Mar 2023
Compare Profit and Loss Results of Heidelberg Cem.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,365.00
10,918.00
-8,553.00
-78.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,365.00
10,918.00
-8,553.00
-78.34%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-208.00
237.00
113.94%
Raw Materials Consumed
432.00
1,926.00
-1,494.00
-77.57%
Power & Fuel Cost
669.00
2,459.00
-1,790.00
-72.79%
Employee Cost
152.00
709.00
-557.00
-78.56%
Operating Expenses
250.00
3,096.00
-2,846.00
-91.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
390.00
362.00
28.00
7.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
296.00
-272.00
-91.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,049.00
8,913.00
-6,864.00
-77.01%
Operating Profit (PBDIT) excl Other Income
316.00
2,005.00
-1,689.00
-84.24%
Other Income
54.00
135.00
-81.00
-60.00%
Operating Profit (PBDIT)
371.00
2,140.00
-1,769.00
-82.66%
Interest
34.00
436.00
-402.00
-92.20%
Profit before Depriciation and Tax
336.00
1,703.00
-1,367.00
-80.27%
Depreciation
109.00
485.00
-376.00
-77.53%
Profit Before Taxation & Exceptional Items
226.00
1,217.00
-991.00
-81.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
226.00
1,212.00
-986.00
-81.35%
Provision for Tax
59.00
381.00
-322.00
-84.51%
Profit After Tax
167.00
830.00
-663.00
-79.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
781.00
2,281.00
-1,500.00
-65.76%
Profit Available for appropriations
949.00
3,112.00
-2,163.00
-69.51%
Appropriations
949.00
3,112.00
-2,163.00
-69.51%
Equity Dividend (%)
80%
200%
-120.00
Earnings Per Share
7.4
107.5
-100.10
-93.12%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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