Profit & Loss

DCM SHRIRAM INDUSTRIES LTD.

NSE : DCMSRINDBSE : 523369ISIN CODE : INE843D01027Industry : SugarHouse : DCM Shriram
BSE77.20-0.8 (-1.03 %)
PREV CLOSE ( ) 78.00
OPEN PRICE ( ) 78.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19585
TODAY'S LOW / HIGH ( )77.00 78.95
52 WK LOW / HIGH ( )69.6 131.4
NSE77.10-0.9 (-1.15 %)
PREV CLOSE( ) 78.00
OPEN PRICE ( ) 78.85
BID PRICE (QTY) 77.10 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 103836
TODAY'S LOW / HIGH( ) 76.20 78.85
52 WK LOW / HIGH ( )68.2 125.9
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
21264.78
19489.01
17949.49
16890.02
17262.64
     Sales
20358.28
18305.59
16312.58
16148.69
16595.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
525.94
457.57
445.97
306.51
271.20
     Revenue from property development
     Other Operational Income
380.57
725.85
1190.94
434.82
395.59
Less: Excise Duty
218.33
Net Sales
21231.18
19430.01
17949.49
16890.02
17044.31
EXPENDITURE :
Increase/Decrease in Stock
-6.73
857.91
-343.75
-1069.34
147.31
Raw Material Consumed
13734.03
12159.95
11809.90
11488.61
11468.66
     Opening Raw Materials
1366.95
658.06
485.80
380.59
631.98
     Purchases Raw Materials
11368.53
11393.13
9930.72
10278.65
10008.28
     Closing Raw Materials
949.42
1366.95
658.06
485.80
380.59
     Other Direct Purchases / Brought in cost
1947.97
1475.71
2051.45
1315.17
1208.99
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1137.87
799.97
994.84
1098.45
882.52
     Electricity & Power
1137.87
799.97
994.84
1098.45
882.52
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1652.23
1474.57
1423.61
1348.02
1263.07
     Salaries, Wages & Bonus
1482.14
1280.09
1240.92
1165.95
1105.90
     Contributions to EPF & Pension Funds
128.98
153.31
149.57
137.08
110.73
     Workmen and Staff Welfare Expenses
41.11
41.17
33.11
44.99
46.45
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1957.73
1531.21
1512.68
1389.83
1345.36
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
696.52
551.99
548.98
505.00
480.30
     Packing Material Consumed
     Other Mfg Exp
1261.21
979.23
963.70
884.82
865.06
General and Administration Expenses
69.43
63.28
64.18
103.75
87.04
     Rent , Rates & Taxes
30.99
23.80
31.04
80.86
63.36
     Insurance
29.67
30.31
27.10
16.42
17.59
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
8.77
9.17
6.05
6.48
6.09
Selling and Distribution Expenses
502.47
431.97
345.77
757.99
301.93
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
223.30
212.90
186.97
218.08
200.55
     Freight and Forwarding
279.18
159.07
151.56
127.32
101.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
60.00
7.24
412.59
0.00
Miscellaneous Expenses
764.70
586.43
689.55
602.82
541.89
     Bad debts /advances written off
2.52
0.26
0.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.04
17.99
4.91
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
764.70
581.87
671.29
602.82
536.58
Less: Expenses Capitalised
Total Expenditure
19811.74
17905.29
16496.78
15720.13
16037.77
Operating Profit (Excl OI)
1419.45
1524.72
1452.71
1169.89
1006.54
Other Income
233.38
171.99
239.31
190.37
162.50
     Interest Received
40.28
60.50
110.96
60.32
52.50
     Dividend Received
     Profit on sale of Fixed Assets
16.87
5.27
     Profits on sale of Investments
2.78
2.93
8.35
23.99
6.02
     Provision Written Back
60.35
27.25
2.04
0.70
0.14
     Foreign Exchange Gains
95.90
59.15
100.60
84.07
84.14
     Others
17.19
22.16
17.37
16.03
19.70
Operating Profit
1652.83
1696.71
1692.01
1360.26
1169.04
Interest
402.12
397.39
445.41
240.02
281.43
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.67
14.69
11.84
9.86
5.57
     Other Interest
392.46
382.70
433.57
230.16
275.87
PBDT
1250.70
1299.32
1246.60
1120.24
887.61
Depreciation
327.51
291.65
276.10
207.95
192.42
Profit Before Taxation & Exceptional Items
923.19
1007.67
970.51
912.28
695.19
Exceptional Income / Expenses
Profit Before Tax
923.19
1007.67
970.51
912.28
695.19
Provision for Tax
265.10
338.58
12.22
172.22
115.29
     Current Income Tax
215.18
295.02
234.47
196.98
151.83
     Deferred Tax
49.92
43.56
-222.25
8.77
-36.54
     Other taxes
99.84
87.13
-444.50
-15.98
-73.08
Profit After Tax
658.09
669.09
958.29
740.06
579.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
4.35
-21.52
0.60
8.59
6.85
Other Consolidated Items
Consolidated Net Profit
662.43
647.56
958.89
748.65
586.74
Adjustments to PAT
Profit Balance B/F
4142.90
3569.52
2956.88
2269.86
1819.23
Appropriations
4805.33
4217.08
3915.77
3018.51
2405.97
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
17.88
     Other Appropriation
25.04
-12.81
241.38
61.63
92.40
Equity Dividend %
75.00
75.00
50.00
60.00
40.00
Earnings Per Share
7.61
37.22
55.11
43.03
33.72
Adjusted EPS
7.61
7.44
11.02
8.61
6.74

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