On consolidated basis
Quarter ended June 2021 compared with Quarter ended June 2020
Net sales (including other operating income) of HeidelbergCement India has increased 36.36% to Rs 555.94 crore.
Operating profit margin has slumped from 26.57% to 23.58%, leading to 21.01% rise in operating profit to Rs 131.09 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 17.37% to 19.03%. Employee cost decreased from 6.64% to 5.82%. Other expenses rose from 49.27% to 51.44%. Power and Oil fuel cost rose from 20.63% to 24.33%. Freight charges fell from 13.61% to 13.15%.
Other income up 7.46% to Rs 10.51 crore. Provision for interest fell 36.34% to Rs 10.18 crore.
Provision for depreciation down 0.22% to Rs 27.57 crore.
Profit before tax grew 39.41% to Rs 103.85 crore. Provision for tax was expense of Rs 35.2 crore, compared to Rs 25.55 crore. Effective tax rate was 33.90% compared to 34.30%.
Profit after tax rose 40.27% to Rs 68.65 crore.
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