Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,833.78
5,488.10
5,591.13
4,101.86
3,958.86
3,655.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,833.78
5,488.10
5,591.13
4,101.86
3,958.86
3,655.35
Raw Material Cost
1,784.90
1,805.52
1,545.33
1,000.46
930.22
1,016.62
Purchase of Finished goods
526.47
417.76
470.44
408.16
420.88
387.25
(Increase) / Decrease In Stocks
975.50
888.65
818.16
634.78
971.53
333.35
Employee Cost
523.06
487.17
434.50
384.64
357.05
364.04
Power Cost
801.76
940.31
1,023.50
621.73
428.60
534.97
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
793.05
668.59
593.24
479.00
462.89
457.86
Total Expenditure (Excl Depreciation)
5,404.74
5,208.00
4,885.17
3,528.77
3,571.17
3,094.09
Operating Profit (PBDIT) excl Other Income
429.04
280.10
705.96
573.09
387.69
561.26
Other Income
79.77
39.41
60.48
38.36
44.19
55.94
Operating Profit (PBDIT)
508.81
319.51
766.44
611.45
431.88
617.20
Interest
67.50
40.08
28.15
50.62
68.84
78.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
441.31
279.43
738.29
560.83
363.04
538.23
Depreciation
187.21
145.98
123.65
116.53
119.09
103.41
Profit Before Tax
254.10
133.45
614.64
444.30
243.95
434.82
Tax
90.88
44.63
232.56
128.93
55.48
97.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.22
88.82
382.08
315.37
188.47
337.69
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
163.22
88.82
382.08
315.37
188.47
337.69
Share in Profit of Associates
0.00
0.00
0.00
1.00
0.35
1.74
Minority Interest
0.00
0.00
0.00
0.00
-0.71
0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.22
88.82
382.08
316.37
188.11
340.01
Equity Capital
31.35
31.35
31.35
31.35
31.35
31.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,611.11
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.41
5.67
24.38
20.18
12.0
21.69
Diluted Earnings per share
10.47
5.7
24.5
20.29
12.06
21.8
Operating Profit Margin (Excl OI)
7.39%
5.13%
12.67%
14.05%
9.82%
15.43%
Gross Profit Margin
7.6%
5.11%
13.25%
13.75%
9.19%
14.79%
PAT Margin
2.81%
1.63%
6.86%
7.73%
4.77%
9.28%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.30% vs -1.84% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 83.76% vs -76.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 53.17% vs -60.32% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 68.41% vs 42.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of DCM Shriram With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,833.78
2,276.80
3,556.98
156.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,833.78
2,276.80
3,556.98
156.23%
Raw Material Cost
1,784.90
1,079.67
705.23
65.32%
Purchase of Finished goods
526.47
5.98
520.49
8,703.85%
(Increase) / Decrease In Stocks
975.50
31.51
943.99
2,995.84%
Employee Cost
523.06
176.39
346.67
196.54%
Power Cost
801.76
214.87
586.89
273.14%
Manufacturing Expenses
0.00
752.63
-752.63
-100.00%
Selling and Distribution Expenses
0.00
-353.46
353.46
100.00%
Other Expenses
793.05
174.66
618.39
354.05%
Total Expenditure (Excl Depreciation)
5,404.74
2,082.25
3,322.49
159.56%
Operating Profit (PBDIT) excl Other Income
429.04
194.55
234.49
120.53%
Other Income
79.77
28.87
50.90
176.31%
Operating Profit (PBDIT)
508.81
223.42
285.39
127.74%
Interest
67.50
29.17
38.33
131.40%
Exceptional Items
0.00
-20.19
20.19
100.00%
Gross Profit (PBDT)
441.31
194.25
247.06
127.19%
Depreciation
187.21
109.74
77.47
70.59%
Profit Before Tax
254.10
84.51
169.59
200.67%
Tax
90.88
36.23
54.65
150.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
163.22
48.28
114.94
238.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-20.19
20.19
100.00%
Net Profit
163.22
28.09
135.13
481.06%
Share in Profit of Associates
0.00
-7.92
7.92
100.00%
Minority Interest
0.00
-9.81
9.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.22
10.36
152.86
1,475.48%
Equity Capital
31.35
111.69
-80.34
-71.93%
Face Value
2.00
10.00
0.00
Reserves
6,611.11
0.00
6,611.11
Earnings per share (EPS)
10.41
0.93
9.48
1,019.35%
Diluted Earnings per share
10.47
0.93
9.54
1,025.81%
Operating Profit Margin (Excl OI)
7.39%
8.61%
0.00
-1.22%
Gross Profit Margin
7.60%
8.59%
0.00
-0.99%
PAT Margin
2.81%
1.79%
0.00
1.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 5,833.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.30% vs -1.84% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 163.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 83.76% vs -76.75% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 429.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 53.17% vs -60.32% in Sep 2023
Half Yearly - Interest
Interest 67.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 68.41% vs 42.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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