Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
11,431.00
12,079.00
9,849.00
8,308.00
7,767.00
7,771.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
508.00
532.00
221.00
0.00
0.00
0.00
Net Sales
10,922.00
11,546.00
9,627.00
8,308.00
7,767.00
7,771.00
Expenditure (Ex Depriciation)
Stock Adjustments
-316.00
0.00
-376.00
371.00
-222.00
-308.00
Raw Materials Consumed
6,121.00
5,674.00
4,812.00
4,154.00
4,037.00
3,999.00
Power & Fuel Cost
1,713.00
2,093.00
1,536.00
900.00
1,056.00
1,047.00
Employee Cost
984.00
890.00
783.00
732.00
735.00
663.00
Operating Expenses
905.00
831.00
438.00
363.00
375.00
343.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
163.00
133.00
380.00
367.00
292.00
316.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
299.00
257.00
198.00
203.00
247.00
274.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,931.00
9,940.00
7,831.00
7,155.00
6,574.00
6,402.00
Operating Profit (PBDIT) excl Other Income
990.00
1,606.00
1,796.00
1,152.00
1,192.00
1,368.00
Other Income
98.00
119.00
91.00
92.00
102.00
87.00
Operating Profit (PBDIT)
1,089.00
1,726.00
1,888.00
1,244.00
1,294.00
1,456.00
Interest
87.00
52.00
85.00
122.00
163.00
118.00
Profit before Depriciation and Tax
1,001.00
1,673.00
1,802.00
1,122.00
1,131.00
1,337.00
Depreciation
302.00
260.00
237.00
233.00
219.00
157.00
Profit Before Taxation & Exceptional Items
698.00
1,413.00
1,564.00
889.00
912.00
1,180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
698.00
1,413.00
1,564.00
889.00
897.00
1,180.00
Provision for Tax
251.00
502.00
498.00
216.00
177.00
277.00
Profit After Tax
447.00
910.00
1,066.00
672.00
719.00
902.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,474.00
4,800.00
3,943.00
3,348.00
2,822.00
2,087.00
Profit Available for appropriations
5,921.00
5,710.00
5,010.00
4,021.00
3,539.00
2,992.00
Appropriations
5,921.00
5,710.00
5,010.00
4,021.00
3,539.00
2,992.00
Equity Dividend (%)
330.00%
700.00%
735.00%
465.00%
410.00%
490.00%
Earnings Per Share
28.67
58.41
68.45
43.17
46.91
57.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.41% vs 19.94% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is -50.91% vs -14.57% in Mar 2023
Compare Profit and Loss Results of DCM Shriram
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,431.00
4,513.00
6,918.00
153.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
508.00
0.00
508.00
0%
Net Sales
10,922.00
4,513.00
6,409.00
142.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-316.00
-10.00
-306.00
-3,060.00%
Raw Materials Consumed
6,121.00
2,128.00
3,993.00
187.64%
Power & Fuel Cost
1,713.00
446.00
1,267.00
284.08%
Employee Cost
984.00
320.00
664.00
207.50%
Operating Expenses
905.00
662.00
243.00
36.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
163.00
139.00
24.00
17.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
299.00
120.00
179.00
149.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,931.00
3,852.00
6,079.00
157.81%
Operating Profit (PBDIT) excl Other Income
990.00
661.00
329.00
49.77%
Other Income
98.00
56.00
42.00
75.00%
Operating Profit (PBDIT)
1,089.00
717.00
372.00
51.88%
Interest
87.00
35.00
52.00
148.57%
Profit before Depriciation and Tax
1,001.00
682.00
319.00
46.77%
Depreciation
302.00
209.00
93.00
44.50%
Profit Before Taxation & Exceptional Items
698.00
472.00
226.00
47.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
698.00
449.00
249.00
55.46%
Provision for Tax
251.00
145.00
106.00
73.10%
Profit After Tax
447.00
327.00
120.00
36.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,474.00
1,660.00
3,814.00
229.76%
Profit Available for appropriations
5,921.00
1,955.00
3,966.00
202.86%
Appropriations
5,921.00
1,955.00
3,966.00
202.86%
Equity Dividend (%)
330%
50%
280.00
Earnings Per Share
28.67
4.57
24.10
527.35%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 447.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.91% vs -14.57% in Mar 2023
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