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NINE MONTHS RESULTS

Heidelberg Cement India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1769.231636.061655.911511.411648.35
Other Operating Income0.000.0021.025.3111.50
Total Income From Operations1769.231636.061676.931516.721659.85
      
EXPENDITURE     
Consumption of Raw Materials317.30302.43331.15260.16295.72
Increase/Decrease in Stocks43.58-1.76-6.0320.8917.15
Power & Fuel0.00571.95446.46337.48361.74
Employees Cost107.8393.5095.8189.7597.24
Depreciation81.3384.8784.0983.5681.08
Other Expenses1072.69490.23493.55453.95487.55
Total Expenses1622.731541.221445.031245.791340.48
      
P/L Before Other Inc. , Int., Excpt. Items & Tax146.5094.84231.90270.93319.37
Other Income40.7231.8236.6631.6935.71
P/L Before Interest, Excpt. Items & Tax187.22126.66268.56302.62355.08
Interest26.2239.5531.2741.7057.60
P/L Before Exceptional Items & Tax161.0087.11237.29260.92297.48
P/L Before Tax161.0087.11237.29260.92297.48
Tax41.4122.9178.6485.9695.71
P/L After Tax from Ordinary Activities119.5964.20158.65174.96201.77
Net Profit/Loss For the Period119.5964.20158.65174.96201.77
      
Equity Share Capital226.62226.62226.62226.62226.62
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.282.837.007.728.90
Diluted EPS (Rs.)5.282.837.007.728.90
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.282.837.007.728.90
Diluted EPS (Rs.) 5.280.007.007.728.90
      
PBITOE Margin (%)8.285.7913.8217.8619.24
PBTE Margin (%)9.105.3214.1517.2017.92
PBT Margin (%)9.105.3214.1517.2017.92
PAT Margin (%)6.753.929.4611.5312.15
ParticularsDec 23
Net Sales/Income from operations1769.23
Other Operating Income0.00
Total Income From Operations1769.23
  
EXPENDITURE 
Consumption of Raw Materials317.30
Increase/Decrease in Stocks43.58
Power & Fuel0.00
Employees Cost107.83
Depreciation81.33
Other Expenses1072.69
Total Expenses1622.73
P/L Before Other Inc. , Int., Excpt. Items & Tax146.50
Other Income40.72
P/L Before Interest, Excpt. Items & Tax187.22
Interest26.22
P/L Before Exceptional Items & Tax161.00
P/L Before Tax161.00
Tax41.41
P/L After Tax from Ordinary Activities119.59
Net Profit/Loss For the Period119.59
Equity Share Capital226.62
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.28
Diluted EPS (Rs.)5.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.28
Diluted EPS (Rs.) 5.28
PBITOE Margin (%)8.28
PBTE Margin (%)9.10
PBT Margin (%)9.10
PAT Margin (%)6.75