Audited Results of Heidelberg Cement India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,329.59	2,148.88	2,365.78	2,238.10	2,296.96
Manufacturing Expenses	611.09	559.44	669.72	772.63	642.42
Personnel Expenses	169.54	156.95	152.68	133.03	130.68
Selling Expenses	0	32.07	40.29	23.16	15.30
Administrative Expenses	798.52	614.87	635.44	563.71	557.37
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,042.69	1,909.46	2,049.06	1,989.25	1,862.41
Operating Profit	286.90	239.42	316.72	248.85	434.55
Other Recurring Income	31.68	45.47	54.52	45.29	49.07
Adjusted PBDIT	318.58	284.89	371.24	294.14	483.62
Financial Expenses	17.76	29.29	34.76	46.06	36.44
Depreciation	109.03	109.79	109.67	112.31	112.05
Other Write offs	0	0	0	0	0
Adjusted PBT	191.79	145.81	226.81	135.77	335.13
Tax Charges	49.78	39.06	59.06	36.60	82.87
Adjusted PAT	142.01	106.75	167.75	99.17	252.26
Non Recurring Items	-8.04	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	133.97	106.75	167.75	99.17	252.26
Equity Dividend	0	181.29	158.63	203.95	181.29
Preference Dividend	0	0	0	0	0
Retained Earnings	133.97	716.42	790.96	781.84	815.61

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