Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.17% vs 5.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.41% vs 27.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.74% vs -24.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -36.36% vs 69.15% in Mar 2024
Compare Profit and Loss Results of Heidelberg Cem.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,148.00
7,307.00
-5,159.00
-70.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,148.00
7,307.00
-5,159.00
-70.60%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
89.00
-75.00
-84.27%
Raw Materials Consumed
427.00
2,916.00
-2,489.00
-85.36%
Power & Fuel Cost
559.00
1,035.00
-476.00
-45.99%
Employee Cost
156.00
559.00
-403.00
-72.09%
Operating Expenses
270.00
579.00
-309.00
-53.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
360.00
1,103.00
-743.00
-67.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
135.00
-112.00
-82.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,909.00
6,651.00
-4,742.00
-71.30%
Operating Profit (PBDIT) excl Other Income
239.00
655.00
-416.00
-63.51%
Other Income
45.00
48.00
-3.00
-6.25%
Operating Profit (PBDIT)
284.00
704.00
-420.00
-59.66%
Interest
29.00
164.00
-135.00
-82.32%
Profit before Depriciation and Tax
255.00
539.00
-284.00
-52.69%
Depreciation
109.00
480.00
-371.00
-77.29%
Profit Before Taxation & Exceptional Items
145.00
59.00
86.00
145.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
145.00
91.00
54.00
59.34%
Provision for Tax
39.00
35.00
4.00
11.43%
Profit After Tax
106.00
55.00
51.00
92.73%
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
790.00
946.00
-156.00
-16.49%
Profit Available for appropriations
897.00
1,002.00
-105.00
-10.48%
Appropriations
897.00
1,002.00
-105.00
-10.48%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
4.71
1.11
3.60
324.32%
Profit And Loss - Net Sales
Net Sales 2,148.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.17% vs 5.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.41% vs 27.27% in Mar 2024
Profit And Loss - Interest
Interest 29.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.74% vs -24.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 106.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.36% vs 69.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
