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23 Dec, EOD - Indian

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23 Dec, EOD - Global

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BSE Code : 523367 | NSE Symbol : DCMSHRIRAM | ISIN : INE499A01024 | Industry : Diversified |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	11,170.89	11,811.51	9,676.55	8,211.99	7,671.96
Sale of Products	11,119.61	11,747.36	9,623.81	8,179.37	7,596.28
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	51.28	64.15	52.74	32.62	75.68
Less: Excise Duty / GST	508.81	532.53	221.98	0.00	0.00
Revenue From Operations - Net	10,662.08	11,278.98	9,454.57	8,211.99	7,671.96
Other Income	98.87	175.38	93.89	89.67	101.01
Total Revenue	10,760.95	11,454.36	9,548.46	8,301.66	7,772.97
Changes in Inventories	-309.56	-13.32	-385.86	385.92	-215.14
Cost of Material Consumed	5,129.47	4,660.25	3,889.40	3,315.55	3,277.41
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	837.37	852.20	838.83	797.75	746.48
Employee Benefits	964.50	874.48	772.29	715.98	699.53
Total Other Expenses	3,083.79	3,317.64	2,574.64	1,859.04	1,966.40
Manufacturing / Operating Expenses	2,263.94	2,593.32	1,966.77	1,256.59	1,414.90
Administrative and Selling Expenses	543.40	492.83	423.45	406.49	323.79
Other Expenses	276.45	231.49	184.42	195.96	227.71
Finance Costs	87.46	52.65	85.07	121.79	159.94
Depreciation and Amortization	296.82	255.97	234.53	229.86	215.05
Total Expenses	10,089.85	9,999.87	8,008.90	7,425.89	6,849.67
Profit Before Exceptional Items and Tax	671.10	1,454.49	1,539.56	875.77	923.30
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	671.10	1,454.49	1,539.56	875.77	923.30
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	671.10	1,454.49	1,539.56	875.77	923.30
Taxation	244.85	493.00	490.81	213.29	179.63
Current Tax	181.92	228.49	269.68	173.06	159.22
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-43.01
Deferred Tax	50.33	259.71	224.16	38.59	72.25
Other Tax	0.00	18.56	0.00	0.00	0.00
Adjust for Previous Year	12.60	-13.76	-3.03	1.64	-8.83
Profit After Tax	426.25	961.49	1,048.75	662.48	743.67
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	426.25	961.49	1,048.75	662.48	743.67
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	426.25	961.49	1,048.75	662.48	743.67
Earning Per Share - Basic	27.33	61.66	67.25	42.48	47.69
Earning Per Share - Diluted	27.33	61.66	67.25	42.48	47.69

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DCM Shriram Ltd

Profit and Loss