Profit & Loss

DCM SHRIRAM LTD.

NSE : DCMSHRIRAMBSE : 523367ISIN CODE : INE499A01024Industry : DiversifiedHouse : DCM Shriram
BSE856.450.55 (+0.06 %)
PREV CLOSE ( ) 855.90
OPEN PRICE ( ) 850.00
BID PRICE (QTY) 855.10 (6)
OFFER PRICE (QTY) 857.25 (1)
VOLUME 889
TODAY'S LOW / HIGH ( )849.75 859.05
52 WK LOW / HIGH ( )730.05 1121.65
NSE858.052.2 (+0.26 %)
PREV CLOSE( ) 855.85
OPEN PRICE ( ) 855.95
BID PRICE (QTY) 858.05 (105)
OFFER PRICE (QTY) 858.60 (5)
VOLUME 4636
TODAY'S LOW / HIGH( ) 851.00 858.60
52 WK LOW / HIGH ( )730.2 1121
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
101012.80
86096.60
80551.70
80147.50
70065.60
     Sales
99512.80
84612.50
78633.10
78129.40
68389.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1500.00
1484.10
1918.60
2018.10
1676.10
Less: Excise Duty
2219.80
1061.10
Net Sales
96274.30
83081.60
77671.30
77711.40
69004.50
EXPENDITURE :
Increase/Decrease in Stock
-3768.90
3710.40
-2222.70
-3080.10
-291.60
Raw Material Consumed
48127.00
41545.70
40374.60
39992.40
36594.50
     Opening Raw Materials
2335.50
1950.20
1968.20
2655.10
2082.50
     Purchases Raw Materials
39978.00
33832.60
33038.40
31612.60
27809.60
     Closing Raw Materials
2751.70
2335.50
1935.20
1987.20
2655.10
     Other Direct Purchases / Brought in cost
8565.20
8098.40
7303.20
7711.90
9357.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15367.40
9004.80
10564.50
10472.60
9066.80
     Electricity & Power
15367.40
9004.80
10564.50
10472.60
9066.80
     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
7832.90
7326.50
7356.90
6637.30
5988.70
     Salaries, Wages & Bonus
7062.10
6580.40
6608.80
5948.10
5371.10
     Contributions to EPF & Pension Funds
442.00
411.90
389.80
349.50
326.40
     Workmen and Staff Welfare Expenses
273.70
303.50
333.90
318.20
271.10
     Other Employees Cost
55.10
30.70
24.40
21.50
20.10
Other Manufacturing Expenses
7050.40
6384.10
5874.10
5355.70
3730.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1007.40
852.40
937.30
726.00
593.10
     Packing Material Consumed
     Other Mfg Exp
6043.00
5531.70
4936.80
4629.70
3137.60
General and Administration Expenses
508.90
453.20
387.40
477.90
490.80
     Rent , Rates & Taxes
212.40
196.50
204.60
333.60
354.40
     Insurance
260.20
222.60
147.40
109.00
100.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
36.30
34.10
35.40
35.30
35.70
Selling and Distribution Expenses
1203.50
1104.80
941.80
1428.10
947.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
182.50
224.20
78.30
91.90
71.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1021.00
880.60
863.50
1336.20
876.00
Miscellaneous Expenses
2084.20
2130.90
2645.00
2852.50
2199.10
     Bad debts /advances written off
5.50
10.30
0.10
1.80
12.00
     Provision for doubtful debts
80.30
387.00
192.60
682.40
132.40
     Losson disposal of fixed assets(net)
207.60
36.80
60.30
     Losson foreign exchange fluctuations
9.30
11.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1998.40
1733.60
2244.70
2122.20
1982.70
Less: Expenses Capitalised
Total Expenditure
78405.40
71660.40
65921.60
64136.40
58726.50
Operating Profit (Excl OI)
17868.90
11421.20
11749.70
13575.00
10278.00
Other Income
1014.10
1021.60
1199.00
988.30
632.40
     Interest Received
367.20
281.90
141.20
153.50
199.70
     Dividend Received
0.10
0.20
0.30
10.90
     Profit on sale of Fixed Assets
124.90
85.30
     Profits on sale of Investments
196.50
62.30
313.30
253.50
194.10
     Provision Written Back
0.10
0.10
1.30
11.00
     Foreign Exchange Gains
54.50
50.30
3.40
     Others
271.00
541.60
740.80
579.70
216.70
Operating Profit
18883.00
12442.80
12948.70
14563.30
10910.40
Interest
853.70
1220.00
1638.40
1189.40
830.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
45.80
42.20
34.90
26.30
24.40
     Other Interest
807.90
1177.80
1603.50
1163.10
806.00
PBDT
18029.30
11222.80
11310.30
13373.90
10080.00
Depreciation
2379.50
2331.10
2190.20
1571.50
1406.60
Profit Before Taxation & Exceptional Items
15649.80
8891.70
9120.10
11802.40
8673.40
Exceptional Income / Expenses
-147.60
Profit Before Tax
15649.80
8891.70
8972.50
11802.40
8673.40
Provision for Tax
4988.50
2169.10
1778.30
2776.30
1986.80
     Current Income Tax
4881.20
1742.80
1599.30
2745.20
1911.50
     Deferred Tax
137.60
409.90
697.40
267.10
576.40
     Other taxes
-30.30
16.40
-518.40
-236.00
-501.10
Profit After Tax
10661.30
6722.60
7194.20
9026.10
6686.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.10
-54.90
11.20
8.60
Share of Associate
12.20
17.30
27.80
17.70
0.40
Other Consolidated Items
Consolidated Net Profit
10673.50
6732.80
7167.10
9055.00
6695.60
Adjustments to PAT
Profit Balance B/F
39430.90
33482.00
28227.80
20870.60
15793.50
Appropriations
50104.40
40214.80
35394.90
29925.60
22489.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
289.20
271.20
     Other Appropriation
2108.70
782.50
1912.90
129.30
145.50
Equity Dividend %
735.00
465.00
410.00
490.00
410.00
Earnings Per Share
68.44
43.17
45.96
58.06
41.23
Adjusted EPS
68.44
43.17
45.96
58.06
41.23

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