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DCM Shriram Ltd. - Research Center
523367 DCMSHRIRAM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 11,278.98 9,454.57 8,211.99 7,671.96 7,684.38
Expenses
Material consumed 5,894.26 4,673.39 4,770.37 4,075.88 3,945.06
Manufacturing expenses 2,090.72 1,535.46 900.37 1,054.60 1,045.03
Personnel expenses 874.48 772.29 715.98 699.53 629.54
Selling expenses - - - - -
Adminstrative expenses 831.79 708.16 687.52 644.67 698.47
Expenses capitalised - - - - -
Cost of sales 9,691.25 7,689.30 7,074.24 6,474.68 6,318.10
Operating profit 1,587.73 1,765.27 1,137.75 1,197.28 1,366.28
Other recurring income 175.38 93.89 89.67 101.01 86.99
Adjusted PBDIT 1,763.11 1,859.16 1,227.42 1,298.29 1,453.27
Financial expenses 52.65 85.07 121.79 159.94 118.03
Depreciation 255.97 234.53 229.86 215.05 154.94
Other write offs - - - - -
Adjusted PBT 1,454.49 1,539.56 875.77 923.30 1,180.30
Tax charges 493.00 490.81 213.29 179.63 273.47
Adjusted PAT 961.49 1,048.75 662.48 743.67 906.83
Non recurring items 0.29 0.53 4.49 -7.67 -1.78
Other non cash adjustments - - - - -
Reported net profit 961.78 1,049.28 666.97 736.00 905.05
Earnigs before appropriation 5,839.41 5,088.94 4,125.13 3,641.14 3,073.27
Equity dividend 238.59 212.08 -85.77 121.42 111.81
Preference dividend - - - - -
Dividend tax - - - 31.41 28.92
Retained earnings 5,600.82 4,876.86 4,210.90 3,488.31 2,932.54
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