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
6,725.00
-4,577.00
-68.06%
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
6,725.00
-4,577.00
-68.06%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-43.00
57.00
132.56%
Raw Materials Consumed
427.00
2,767.00
-2,340.00
-84.57%
Power & Fuel Cost
559.00
1,032.00
-473.00
-45.83%
Employee Cost
156.00
541.00
-385.00
-71.16%
Operating Expenses
270.00
565.00
-295.00
-52.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
360.00
1,052.00
-692.00
-65.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
134.00
-111.00
-82.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,909.00
6,324.00
-4,415.00
-69.81%
Operating Profit (PBDIT) excl Other Income
239.00
401.00
-162.00
-40.40%
Other Income
45.00
131.00
-86.00
-65.65%
Operating Profit (PBDIT)
284.00
532.00
-248.00
-46.62%
Interest
29.00
205.00
-176.00
-85.85%
Profit before Depriciation and Tax
255.00
327.00
-72.00
-22.02%
Depreciation
109.00
430.00
-321.00
-74.65%
Profit Before Taxation & Exceptional Items
145.00
-103.00
248.00
240.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
145.00
42.00
103.00
245.24%
Provision for Tax
39.00
-59.00
98.00
166.10%
Profit After Tax
106.00
102.00
4.00
3.92%
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
846.00
-56.00
-6.62%
Profit Available for appropriations
897.00
948.00
-51.00
-5.38%
Appropriations
897.00
948.00
-51.00
-5.38%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
4.71
2.03
2.68
132.02%
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
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