Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
10,922.48
11,546.98
9,627.43
8,308.16
7,767.13
7,771.14
6,964.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
42.44
Total Operating income
10,922.48
11,546.98
9,627.43
8,308.16
7,767.13
7,771.14
7,006.56
Raw Material Cost
5,276.31
4,784.12
3,956.18
3,344.73
3,307.14
3,228.05
2,723.70
Purchase of Finished goods
845.29
890.00
856.52
809.84
730.32
771.19
935.75
(Increase) / Decrease In Stocks
-316.12
0.00
-376.89
371.04
-222.27
-308.01
34.99
Employee Cost
984.30
890.64
783.29
732.65
735.69
663.73
598.87
Power Cost
1,713.04
2,093.98
1,536.74
900.48
1,056.45
1,047.26
906.68
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
665.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,428.98
1,281.82
1,075.19
997.21
967.35
1,000.23
106.11
Total Expenditure (Excl Depreciation)
9,931.80
9,940.56
7,831.03
7,155.95
6,574.68
6,402.45
5,971.63
Operating Profit (PBDIT) excl Other Income
990.68
1,606.42
1,796.40
1,152.21
1,192.45
1,368.69
1,034.93
Other Income
98.54
119.68
91.90
92.07
102.42
87.64
56.11
Operating Profit (PBDIT)
1,089.22
1,726.10
1,888.30
1,244.28
1,294.87
1,456.33
1,091.04
Interest
87.55
52.81
85.37
122.00
163.84
118.94
83.04
Exceptional Items
0.00
0.00
0.00
0.00
-14.76
0.00
0.00
Gross Profit (PBDT)
1,001.67
1,673.29
1,802.93
1,122.28
1,116.27
1,337.39
1,008.00
Depreciation
302.93
260.16
237.95
233.11
219.02
157.15
140.66
Profit Before Tax
698.74
1,413.13
1,564.98
889.17
897.25
1,180.24
867.34
Tax
251.64
502.29
498.85
216.91
177.83
277.63
198.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
447.10
910.84
1,066.13
672.26
719.42
902.61
668.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
447.10
910.84
1,066.13
672.26
719.42
902.61
668.66
Share in Profit of Associates
0.00
0.00
1.22
1.73
2.78
1.77
0.04
Minority Interest
0.00
0.00
0.00
-0.71
-5.49
1.12
0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
447.10
910.84
1,067.35
673.28
716.71
905.50
669.56
Equity Capital
31.55
31.35
31.35
31.35
31.35
31.35
32.64
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,490.75
6,162.40
5,470.45
4,616.79
4,018.39
3,494.33
0.00
Earnings per share (EPS)
28.34
58.11
68.09
42.95
45.72
57.77
41.03
Diluted Earnings per share
28.67
58.41
68.45
43.17
45.96
57.09
41.22
Operating Profit Margin (Excl OI)
9.12%
13.99%
18.77%
13.93%
15.51%
17.68%
14.77%
Gross Profit Margin
9.22%
14.58%
18.83%
13.56%
14.52%
17.27%
14.39%
PAT Margin
4.12%
7.93%
11.14%
8.13%
9.36%
11.66%
9.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.41% vs 19.94% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -50.91% vs -14.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -38.33% vs -10.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.78% vs -38.14% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of DCM Shriram With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,922.48
4,513.54
6,408.94
141.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,922.48
4,513.54
6,408.94
141.99%
Raw Material Cost
5,276.31
2,121.04
3,155.27
148.76%
Purchase of Finished goods
845.29
7.49
837.80
11,185.58%
(Increase) / Decrease In Stocks
-316.12
-10.14
-305.98
-3,017.55%
Employee Cost
984.30
320.80
663.50
206.83%
Power Cost
1,713.04
446.43
1,266.61
283.72%
Manufacturing Expenses
0.00
1,148.22
-1,148.22
-100.00%
Selling and Distribution Expenses
0.00
-508.91
508.91
100.00%
Other Expenses
1,428.98
327.41
1,101.57
336.45%
Total Expenditure (Excl Depreciation)
9,931.80
3,852.34
6,079.46
157.81%
Operating Profit (PBDIT) excl Other Income
990.68
661.20
329.48
49.83%
Other Income
98.54
56.47
42.07
74.50%
Operating Profit (PBDIT)
1,089.22
717.67
371.55
51.77%
Interest
87.55
35.51
52.04
146.55%
Exceptional Items
0.00
-244.48
244.48
100.00%
Gross Profit (PBDT)
1,001.67
682.16
319.51
46.84%
Depreciation
302.93
209.87
93.06
44.34%
Profit Before Tax
698.74
472.29
226.45
47.95%
Tax
251.64
145.03
106.61
73.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
447.10
327.26
119.84
36.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-244.48
244.48
100.00%
Net Profit
447.10
82.78
364.32
440.11%
Share in Profit of Associates
0.00
-22.40
22.40
100.00%
Minority Interest
0.00
-9.85
9.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
447.10
50.53
396.57
784.82%
Equity Capital
31.55
111.69
-80.14
-71.75%
Face Value
2.00
10.00
0.00
Reserves
6,490.75
3,867.44
2,623.31
67.83%
Earnings per share (EPS)
28.34
4.52
23.82
526.99%
Diluted Earnings per share
28.67
4.56
24.11
528.73%
Operating Profit Margin (Excl OI)
9.12%
15.51%
0.00
-6.39%
Gross Profit Margin
9.22%
16.00%
0.00
-6.78%
PAT Margin
4.12%
7.15%
0.00
-3.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 10,922.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.41% vs 19.94% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 447.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.91% vs -14.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 990.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.33% vs -10.58% in Mar 2023
Annual - Interest
Interest 87.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.78% vs -38.14% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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