Profit & Loss

DCM Shriram Ltd
Diversified - Mega
BSE Code:	523367	NSE Symbol:	DCMSHRIRAM	P/E :	38.83
ISIN Demat:	INE499A01024	Div & Yield %:	0.64	EPS :	36.33
Book Value:	450.21	Market Cap (Rs. Cr.):	21,997.22	Face Value :	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	11,448.74	12,048.49	9,912.77	8,495.66	7,943.73	7,914.24
Excise Duty	508.81	532.53	221.98	0.00	0.00	0.00
Net Sales	10,939.93	11,515.96	9,690.79	8,495.66	7,943.73	7,914.24
Other Income	98.87	175.38	93.89	89.67	101.01	86.99
Stock Adjustments	309.56	13.32	385.86	-385.92	215.14	294.35
Total Income	11,348.36	11,704.66	10,170.54	8,199.41	8,259.88	8,295.58
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	5,966.84	5,512.45	4,728.23	4,113.30	4,023.89	3,977.84
Power & Fuel Cost	1,708.94	2,090.72	1,535.46	900.37	1,054.60	1,045.03
Employee Cost	964.50	874.48	772.29	715.98	699.53	629.54
Other Manufacturing Expenses	555.00	502.60	431.31	356.22	360.30	333.76
Selling & Administrative Expenses	821.25	729.81	659.67	690.16	595.56	593.05
Miscellaneous Expenses	278.24	235.75	186.00	197.59	233.57	265.80
Less : Pre-operative Expenses Capitalised	1.79	4.26	1.58	1.63	5.86	2.71
Total Expenditure	10,292.98	9,941.55	8,311.38	6,971.99	6,961.59	6,842.31
Operating Profit	1,055.38	1,763.11	1,859.16	1,227.42	1,298.29	1,453.27
Interest	87.46	52.65	85.07	121.79	159.94	118.03
Gross Profit	967.92	1,710.46	1,774.09	1,105.63	1,138.35	1,335.24
Depreciation	296.82	255.97	234.53	229.86	215.05	154.94
Profit Before Tax	671.10	1,454.49	1,539.56	875.77	923.30	1,180.30
Tax	190.59	247.05	268.46	173.06	104.89	246.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	54.26	245.95	222.35	40.23	74.74	27.12
Reported Net Profit	426.25	961.49	1,048.75	662.48	743.67	906.83
Extraordinary Items	26.95	25.37	21.76	11.44	6.33	22.32
Adjusted Net Profit	399.30	936.12	1,026.99	651.04	737.34	884.51
Adjustment below Net Profit	-6.11	0.29	0.53	4.49	-39.08	-30.70
P & L Balance brought forward	5,602.48	4,877.63	4,039.66	3,458.16	2,905.14	2,168.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	117.89	236.93	211.31	85.47	151.57	139.21
P & L Balance carried down	5,904.73	5,602.48	4,877.63	4,039.66	3,458.16	2,905.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	330.00	700.00	735.00	465.00	410.00	490.00
Dividend Per Share(Rs)	6.60	14.00	14.70	9.30	8.20	9.80
Earnings Per Share-Unit Curr	27.19	61.34	66.91	42.26	47.44	57.85
Earnings Per Share(Adj)-Unit Curr	27.19	61.34	66.91	42.26	47.44	57.85
Book Value-Unit Curr	419.85	400.25	352.89	299.76	262.36	227.13
Book Value(Adj)-Unit Curr	419.85	400.25	352.89	299.76	262.36	227.13

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Profit & Loss