Audited Results of Heidelberg Cement India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,148.88	2,365.78	2,238.10	2,296.96	2,116.67
Manufacturing Expenses	559.44	669.72	772.63	642.42	488.02
Personnel Expenses	156.95	152.68	133.03	130.68	127.34
Selling Expenses	32.07	40.29	23.16	15.30	15.08
Administrative Expenses	614.87	635.44	563.71	557.37	528.47
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,909.46	2,049.06	1,989.25	1,862.41	1,610.03
Operating Profit	239.42	316.72	248.85	434.55	506.64
Other Recurring Income	45.47	54.52	45.29	49.07	46.46
Adjusted PBDIT	284.89	371.24	294.14	483.62	553.10
Financial Expenses	29.29	34.76	46.06	36.44	50.85
Depreciation	109.79	109.67	112.31	112.05	111.03
Other Write offs	0	0	0	0	0
Adjusted PBT	145.81	226.81	135.77	335.13	391.22
Tax Charges	39.06	59.06	36.60	82.87	76.27
Adjusted PAT	106.75	167.75	99.17	252.26	314.95
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	106.75	167.75	99.17	252.26	314.95
Equity Dividend	181.29	158.63	203.95	181.29	135.97
Preference Dividend	0	0	0	0	0
Retained Earnings	716.42	790.96	781.84	815.61	744.64

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