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DCM Shriram Industries Ltd. - Research Center
523369 DCMSRMIND Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 2,123.12 1,943.00 1,794.95 1,689.00 1,704.43
Expenses
Material consumed 1,498.85 1,399.71 1,242.99 1,130.41 1,276.92
Manufacturing expenses 113.79 80.00 99.48 109.84 88.25
Personnel expenses 165.22 147.46 142.36 134.80 126.31
Selling expenses - - - - -
Adminstrative expenses 203.05 163.35 164.81 196.94 112.23
Expenses capitalised - - - - -
Cost of sales 1,980.91 1,790.52 1,649.64 1,572.00 1,603.71
Operating profit 142.21 152.48 145.30 117.01 100.72
Other recurring income 22.76 16.41 23.06 18.18 15.39
Adjusted PBDIT 164.97 168.89 168.37 135.19 116.11
Financial expenses 40.21 39.74 44.54 24.00 28.14
Depreciation 32.75 29.16 27.61 20.80 19.24
Other write offs - - - - -
Adjusted PBT 92.01 99.99 96.22 90.39 68.72
Tax charges 26.28 34.10 0.26 16.82 11.16
Adjusted PAT 65.74 65.89 95.96 73.58 57.56
Non recurring items 1.82 1.29 -6.81 - -1.10
Other non cash adjustments - - - - -
Reported net profit 67.55 67.17 89.15 73.58 56.45
Earnigs before appropriation 467.19 408.33 364.23 283.48 221.31
Equity dividend 13.05 8.70 15.20 5.53 9.01
Preference dividend - - - - -
Dividend tax - - 3.93 1.43 2.30
Retained earnings 454.14 399.63 345.09 276.52 210.00

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