DCM Shriram Industries Ltd. - Research Center
523369 DCMSRIND Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,082.90 | 2,350.92 | 2,123.12 | 1,943.00 | 1,794.95 |
| Expenses | |||||
| Material consumed | 1,333.91 | 1,698.42 | 1,498.85 | 1,399.71 | 1,242.99 |
| Manufacturing expenses | 126.05 | 118.18 | 113.79 | 80.00 | 99.48 |
| Personnel expenses | 194.11 | 186.38 | 165.22 | 147.46 | 142.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 204.16 | 205.22 | 203.05 | 163.35 | 164.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,858.23 | 2,208.20 | 1,980.91 | 1,790.52 | 1,649.64 |
| Operating profit | 224.67 | 142.72 | 142.21 | 152.48 | 145.30 |
| Other recurring income | 21.61 | 16.89 | 22.76 | 16.41 | 23.06 |
| Adjusted PBDIT | 246.28 | 159.61 | 164.97 | 168.89 | 168.37 |
| Financial expenses | 35.56 | 33.42 | 40.21 | 39.74 | 44.54 |
| Depreciation | 38.88 | 35.89 | 32.75 | 29.16 | 27.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 171.84 | 90.30 | 92.01 | 99.99 | 96.22 |
| Tax charges | 56.90 | 30.04 | 26.28 | 34.10 | 0.26 |
| Adjusted PAT | 114.94 | 60.26 | 65.74 | 65.89 | 95.96 |
| Non recurring items | 0.71 | -2.38 | 1.82 | 1.29 | -6.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.65 | 57.88 | 67.55 | 67.17 | 89.15 |
| Earnigs before appropriation | 614.62 | 512.02 | 467.19 | 408.33 | 364.23 |
| Equity dividend | 17.40 | 13.05 | 13.05 | 8.70 | 15.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.93 |
| Retained earnings | 597.22 | 498.97 | 454.14 | 399.63 | 345.09 |
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