HEIDELBERG — Heidelbergcement India Income Statement

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Annual income statement for Heidelbergcement India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,334	21,696	21,167	22,970	22,381
Cost of Revenue
Gross Profit	11,720	12,317	11,775	11,379	9,688
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,516	17,503	17,209	19,742	20,999
Operating Profit	3,818	4,194	3,958	3,227	1,382
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,416	3,981	3,912	3,351	1,358
Provision for Income Taxes
Net Income After Taxes	2,207	2,681	3,150	2,523	992
Net Income Before Extraordinary Items
Net Income	2,207	2,681	3,150	2,523	992
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,207	2,681	3,150	2,523	992
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	9.76	11.9	13.9	11.2	4.39
Dividends per Share