DCM SHRIRAM INDUSTRIES LTD.
NSE : DCMSRINDBSE : 523369ISIN
CODE : INE843D01027Industry : SugarHouse
: DCM Shriram
BSE205.75-5.8 (-2.74 % )
PREV CLOSE (Rs.) 211.55
OPEN PRICE (Rs.) 210.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 64157
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE205.80 -5.65 (-2.67 % )
PREV CLOSE(Rs.) 211.45
OPEN PRICE (Rs.) 212.80
BID PRICE (QTY) 205.80 (49 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 229698
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 573.37 | 525.94 | 457.57 | 445.97 | 306.51 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 240.07 | 380.57 | 725.85 | 1190.94 | 434.82 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23509.25 | 21231.18 | 19430.01 | 17949.49 | 16890.02 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 666.49 | 696.52 | 551.99 | 548.98 | 505.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | 2.52 | 0.26 | NA |
| Provision for doubtful debts | 1.01 | 2.27 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 2.04 | 17.99 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 810.97 | 762.43 | 581.87 | 671.29 | 602.82 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.64 | 16.87 | NA | NA | 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -21.52 | 0.60 | 8.59 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 601.60 | 662.43 | 647.56 | 958.89 | 748.65 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 17.88 | NA |
| 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 |
