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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 8,211.99 7,671.96 7,684.38 6,806.91 5,732.46
Expenses
Material consumed 4,770.37 4,075.88 3,945.06 3,891.77 3,211.11
Manufacturing expenses 900.37 1,054.60 1,045.03 904.50 776.37
Personnel expenses 715.98 699.53 629.54 570.68 503.40
Selling expenses - - - - -
Adminstrative expenses 687.52 644.67 698.47 397.65 435.69
Expenses capitalised - - - - -
Cost of sales 7,074.24 6,474.68 6,318.10 5,764.60 4,926.57
Operating profit 1,137.75 1,197.28 1,366.28 1,042.31 805.89
Other recurring income 89.67 101.01 86.99 63.22 54.20
Adjusted PBDIT 1,227.42 1,298.29 1,453.27 1,105.53 860.09
Financial expenses 121.79 159.94 118.03 81.60 72.89
Depreciation 229.86 215.05 154.94 138.47 111.07
Other write offs - - - - -
Adjusted PBT 875.77 923.30 1,180.30 885.46 676.13
Tax charges 213.29 179.63 273.47 197.02 68.94
Adjusted PAT 662.48 743.67 906.83 688.44 607.19
Non recurring items 4.49 -7.67 -1.78 -3.05 -93.51
Other non cash adjustments - - - - -
Reported net profit 666.97 736.00 905.05 685.39 513.68
Earnigs before appropriation 4,125.13 3,641.14 3,073.27 2,326.98 1,753.60
Equity dividend -85.77 121.42 111.81 106.06 75.01
Preference dividend - - - - -
Dividend tax - 31.41 28.92 27.12 19.18
Retained earnings 4,210.90 3,488.31 2,932.54 2,193.80 1,659.41

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