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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 10,662.08 11,278.98 9,454.57 8,211.99 7,671.96
Expenses
Material consumed 6,081.64 5,894.26 4,673.39 4,770.37 4,075.88
Manufacturing expenses 1,708.94 2,090.72 1,535.46 900.37 1,054.60
Personnel expenses 964.50 874.48 772.29 715.98 699.53
Selling expenses - - - - -
Adminstrative expenses 950.49 831.79 708.16 687.52 644.67
Expenses capitalised - - - - -
Cost of sales 9,705.57 9,691.25 7,689.30 7,074.24 6,474.68
Operating profit 956.51 1,587.73 1,765.27 1,137.75 1,197.28
Other recurring income 98.87 175.38 93.89 89.67 101.01
Adjusted PBDIT 1,055.38 1,763.11 1,859.16 1,227.42 1,298.29
Financial expenses 87.46 52.65 85.07 121.79 159.94
Depreciation 296.82 255.97 234.53 229.86 215.05
Other write offs - - - - -
Adjusted PBT 671.10 1,454.49 1,539.56 875.77 923.30
Tax charges 244.85 493.00 490.81 213.29 179.63
Adjusted PAT 426.25 961.49 1,048.75 662.48 743.67
Non recurring items -6.11 0.29 0.53 4.49 -7.67
Other non cash adjustments - - - - -
Reported net profit 420.14 961.78 1,049.28 666.97 736.00
Earnigs before appropriation 6,022.62 5,839.41 5,088.94 4,125.13 3,641.14
Equity dividend 118.52 238.59 212.08 -85.77 121.42
Preference dividend - - - - -
Dividend tax - - - - 31.41
Retained earnings 5,904.10 5,600.82 4,876.86 4,210.90 3,488.31
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