Profit & Loss

DCM SHRIRAM INDUSTRIES LTD.

NSE : DCMSRINDBSE : 523369ISIN CODE : INE843D01027Industry : SugarHouse : DCM Shriram
BSE190.301.4 (+0.74 %)
PREV CLOSE ( ) 188.90
OPEN PRICE ( ) 186.75
BID PRICE (QTY) 189.90 (2)
OFFER PRICE (QTY) 190.50 (44)
VOLUME 4391
TODAY'S LOW / HIGH ( )186.75 192.35
52 WK LOW / HIGH ( )68.5 228
NSE189.600.2 (+0.11 %)
PREV CLOSE( ) 189.40
OPEN PRICE ( ) 191.20
BID PRICE (QTY) 189.40 (145)
OFFER PRICE (QTY) 189.60 (2)
VOLUME 55289
TODAY'S LOW / HIGH( ) 188.85 192.65
52 WK LOW / HIGH ( )68.15 228
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23552.72
21264.78
19489.01
17949.49
16890.02
     Sales
22739.29
20358.28
18305.59
16312.58
16148.69
     Job Work/ Contract Receipts
     Processing Charges / Service Income
573.37
525.94
457.57
445.97
306.51
     Revenue from property development
     Other Operational Income
240.07
380.57
725.85
1190.94
434.82
Less: Excise Duty
Net Sales
23509.25
21231.18
19430.01
17949.49
16890.02
EXPENDITURE :
Increase/Decrease in Stock
336.62
-6.73
857.91
-343.75
-1069.34
Raw Material Consumed
15473.78
13734.03
12159.95
11809.90
11488.61
     Opening Raw Materials
949.42
1366.95
658.06
485.80
380.59
     Purchases Raw Materials
13373.49
11368.53
11393.13
9930.72
10278.65
     Closing Raw Materials
1263.97
949.42
1366.95
658.06
485.80
     Other Direct Purchases / Brought in cost
2414.85
1947.97
1475.71
2051.45
1315.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1181.80
1137.87
799.97
994.84
1098.45
     Electricity & Power
1181.80
1137.87
799.97
994.84
1098.45
     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
1863.75
1652.23
1474.57
1423.61
1348.02
     Salaries, Wages & Bonus
1627.41
1482.14
1280.09
1240.92
1165.95
     Contributions to EPF & Pension Funds
188.24
128.98
153.31
149.57
137.08
     Workmen and Staff Welfare Expenses
48.10
41.11
41.17
33.11
44.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1840.33
1957.73
1531.21
1512.68
1389.83
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
666.49
696.52
551.99
548.98
505.00
     Packing Material Consumed
     Other Mfg Exp
1173.84
1261.21
979.23
963.70
884.82
General and Administration Expenses
88.40
69.43
63.28
64.18
103.75
     Rent , Rates & Taxes
45.99
30.99
23.80
31.04
80.86
     Insurance
31.49
29.67
30.31
27.10
16.42
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
10.93
8.77
9.17
6.05
6.48
Selling and Distribution Expenses
487.69
502.47
431.97
345.77
757.99
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
265.51
223.30
212.90
186.97
218.08
     Freight and Forwarding
222.18
279.18
159.07
151.56
127.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
60.00
7.24
412.59
Miscellaneous Expenses
811.98
764.70
586.43
689.55
602.82
     Bad debts /advances written off
2.52
0.26
     Provision for doubtful debts
1.01
2.27
     Losson disposal of fixed assets(net)
2.04
17.99
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
810.97
762.43
581.87
671.29
602.82
Less: Expenses Capitalised
Total Expenditure
22084.35
19811.74
17905.29
16496.78
15720.13
Operating Profit (Excl OI)
1424.90
1419.45
1524.72
1452.71
1169.89
Other Income
175.07
233.38
171.99
239.31
190.37
     Interest Received
39.80
40.28
60.50
110.96
60.32
     Dividend Received
     Profit on sale of Fixed Assets
1.64
16.87
5.27
     Profits on sale of Investments
4.40
2.78
2.93
8.35
23.99
     Provision Written Back
34.22
60.35
27.25
2.04
0.70
     Foreign Exchange Gains
67.66
95.90
59.15
100.60
84.07
     Others
27.37
17.19
22.16
17.37
16.03
Operating Profit
1599.97
1652.83
1696.71
1692.01
1360.26
Interest
335.40
402.12
397.39
445.41
240.02
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.09
9.67
14.69
11.84
9.86
     Other Interest
328.31
392.46
382.70
433.57
230.16
PBDT
1264.57
1250.70
1299.32
1246.60
1120.24
Depreciation
358.99
327.51
291.65
276.10
207.95
Profit Before Taxation & Exceptional Items
905.58
923.19
1007.67
970.51
912.28
Exceptional Income / Expenses
Profit Before Tax
909.55
927.54
1007.67
970.51
912.28
Provision for Tax
307.95
265.10
338.58
12.22
172.22
     Current Income Tax
226.02
215.18
295.02
234.47
196.98
     Deferred Tax
81.93
49.92
43.56
-222.25
8.77
     Other taxes
0.00
0.00
0.00
0.00
-33.52
Profit After Tax
601.60
662.43
669.09
958.29
740.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-21.52
0.60
8.59
Other Consolidated Items
Consolidated Net Profit
601.60
662.43
647.56
958.89
748.65
Adjustments to PAT
Profit Balance B/F
4693.30
4142.90
3569.52
2956.88
2269.86
Appropriations
5294.90
4805.33
4217.08
3915.77
3018.51
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
17.88
     Other Appropriation
67.08
25.04
-12.81
241.38
61.63
Equity Dividend %
50.00
75.00
75.00
50.00
60.00
Earnings Per Share
6.92
7.61
37.22
55.11
43.03
Adjusted EPS
6.92
7.61
7.44
11.02
8.61

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.