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
2,082.00
2,350.00
2,123.00
1,943.00
1,794.00
1,689.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,082.00
2,350.00
2,123.00
1,943.00
1,794.00
1,689.00
Expenditure (Ex Depriciation)
Stock Adjustments
-131.00
33.00
0.00
85.00
-34.00
-106.00
Raw Materials Consumed
1,360.00
1,547.00
1,373.00
1,215.00
1,180.00
1,148.00
Power & Fuel Cost
126.00
118.00
113.00
79.00
99.00
109.00
Employee Cost
194.00
186.00
165.00
147.00
142.00
134.00
Operating Expenses
177.00
184.00
195.00
153.00
151.00
138.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
58.00
48.00
50.00
43.00
34.00
75.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
68.00
76.00
58.00
68.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,858.00
2,208.00
1,981.00
1,790.00
1,649.00
1,572.00
Operating Profit (PBDIT) excl Other Income
224.00
142.00
141.00
152.00
145.00
116.00
Other Income
22.00
17.00
23.00
17.00
23.00
19.00
Operating Profit (PBDIT)
247.00
159.00
165.00
169.00
169.00
136.00
Interest
35.00
33.00
40.00
39.00
44.00
24.00
Profit before Depriciation and Tax
211.00
126.00
125.00
129.00
124.00
112.00
Depreciation
38.00
35.00
32.00
29.00
27.00
20.00
Profit Before Taxation & Exceptional Items
172.00
90.00
92.00
100.00
97.00
91.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
172.00
90.00
92.00
98.00
97.00
92.00
Provision for Tax
57.00
30.00
26.00
33.00
1.00
17.00
Profit After Tax
115.00
59.00
65.00
66.00
95.00
74.00
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
514.00
469.00
414.00
356.00
295.00
226.00
Profit Available for appropriations
629.00
529.00
480.00
421.00
391.00
301.00
Appropriations
629.00
529.00
480.00
421.00
391.00
301.00
Equity Dividend (%)
100.00%
50.00%
75.00%
75.00%
50.00%
60.00%
Earnings Per Share
13.27
6.92
7.61
7.44
55.11
43.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.40% vs 10.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.53% vs 0.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.64% vs -16.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 92.68% vs -9.19% in Mar 2023
Compare Profit and Loss Results of DCM Shriram Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,082.00
828.00
1,254.00
151.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
2,082.00
779.00
1,303.00
167.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-131.00
-7.00
-124.00
-1,771.43%
Raw Materials Consumed
1,360.00
364.00
996.00
273.63%
Power & Fuel Cost
126.00
46.00
80.00
173.91%
Employee Cost
194.00
33.00
161.00
487.88%
Operating Expenses
177.00
98.00
79.00
80.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
58.00
61.00
-3.00
-4.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
50.00
0.00
50.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,858.00
629.00
1,229.00
195.39%
Operating Profit (PBDIT) excl Other Income
224.00
150.00
74.00
49.33%
Other Income
22.00
0.00
22.00
0%
Operating Profit (PBDIT)
247.00
150.00
97.00
64.67%
Interest
35.00
15.00
20.00
133.33%
Profit before Depriciation and Tax
211.00
135.00
76.00
56.30%
Depreciation
38.00
18.00
20.00
111.11%
Profit Before Taxation & Exceptional Items
172.00
116.00
56.00
48.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
172.00
146.00
26.00
17.81%
Provision for Tax
57.00
35.00
22.00
62.86%
Profit After Tax
115.00
110.00
5.00
4.55%
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
514.00
115.00
399.00
346.96%
Profit Available for appropriations
629.00
225.00
404.00
179.56%
Appropriations
629.00
225.00
404.00
179.56%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
13.27
11.63
1.64
14.10%
Profit And Loss - Net Sales
Net Sales 2,082.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.40% vs 10.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.53% vs 0.38% in Mar 2023
Profit And Loss - Interest
Interest 35.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.64% vs -16.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 115.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.68% vs -9.19% in Mar 2023
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