DCM SHRIRAM INDUSTRIES
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DCM SHRIRAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,126 Cr | ₹1,949 Cr | ₹1,795 Cr | ₹1,689 Cr | ₹1,726 Cr |
Sales | ₹2,036 Cr | ₹1,831 Cr | ₹1,631 Cr | ₹1,615 Cr | ₹1,660 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹53 Cr | ₹46 Cr | ₹45 Cr | ₹31 Cr | ₹27 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹38 Cr | ₹73 Cr | ₹119 Cr | ₹43 Cr | ₹40 Cr |
Less: Excise Duty | - | - | - | - | ₹22 Cr |
Net Sales | ₹2,123 Cr | ₹1,943 Cr | ₹1,795 Cr | ₹1,689 Cr | ₹1,704 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.67 Cr | ₹86 Cr | ₹-34 Cr | ₹-107 Cr | ₹15 Cr |
Raw Material Consumed | ₹1,373 Cr | ₹1,216 Cr | ₹1,181 Cr | ₹1,149 Cr | ₹1,147 Cr |
Opening Raw Materials | ₹137 Cr | ₹66 Cr | ₹49 Cr | ₹38 Cr | ₹63 Cr |
Purchases Raw Materials | ₹1,137 Cr | ₹1,139 Cr | ₹993 Cr | ₹1,028 Cr | ₹1,001 Cr |
Closing Raw Materials | ₹95 Cr | ₹137 Cr | ₹66 Cr | ₹49 Cr | ₹38 Cr |
Other Direct Purchases / Brought in cost | ₹195 Cr | ₹148 Cr | ₹205 Cr | ₹132 Cr | ₹121 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹114 Cr | ₹80 Cr | ₹99 Cr | ₹110 Cr | ₹88 Cr |
Electricity & Power | ₹114 Cr | ₹80 Cr | ₹99 Cr | ₹110 Cr | ₹88 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹165 Cr | ₹147 Cr | ₹142 Cr | ₹135 Cr | ₹126 Cr |
Salaries, Wages & Bonus | ₹148 Cr | ₹128 Cr | ₹124 Cr | ₹117 Cr | ₹111 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹4.11 Cr | ₹4.12 Cr | ₹3.31 Cr | ₹4.50 Cr | ₹4.65 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹196 Cr | ₹153 Cr | ₹151 Cr | ₹139 Cr | ₹135 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹70 Cr | ₹55 Cr | ₹55 Cr | ₹51 Cr | ₹48 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹126 Cr | ₹98 Cr | ₹96 Cr | ₹88 Cr | ₹87 Cr |
General and Administration Expenses | ₹6.94 Cr | ₹6.33 Cr | ₹6.42 Cr | ₹10 Cr | ₹8.70 Cr |
Rent , Rates & Taxes | ₹3.10 Cr | ₹2.38 Cr | ₹3.10 Cr | ₹8.09 Cr | ₹6.34 Cr |
Insurance | ₹2.97 Cr | ₹3.03 Cr | ₹2.71 Cr | ₹1.64 Cr | ₹1.76 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.88 Cr | ₹0.92 Cr | ₹0.61 Cr | ₹0.65 Cr | ₹0.61 Cr |
Selling and Distribution Expenses | ₹50 Cr | ₹43 Cr | ₹35 Cr | ₹76 Cr | ₹30 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹22 Cr | ₹20 Cr |
Freight and Forwarding | ₹28 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹6.00 Cr | ₹0.72 Cr | ₹41 Cr | - |
Miscellaneous Expenses | ₹76 Cr | ₹59 Cr | ₹69 Cr | ₹60 Cr | ₹54 Cr |
Bad debts /advances written off | - | ₹0.25 Cr | ₹0.03 Cr | - | ₹0.04 Cr |
Provision for doubtful debts | ₹0.23 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.20 Cr | ₹1.80 Cr | - | ₹0.49 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹76 Cr | ₹58 Cr | ₹67 Cr | ₹60 Cr | ₹54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,981 Cr | ₹1,791 Cr | ₹1,650 Cr | ₹1,572 Cr | ₹1,604 Cr |
Operating Profit (Excl OI) | ₹142 Cr | ₹152 Cr | ₹145 Cr | ₹117 Cr | ₹101 Cr |
Other Income | ₹23 Cr | ₹17 Cr | ₹24 Cr | ₹19 Cr | ₹16 Cr |
Interest Received | ₹4.03 Cr | ₹6.05 Cr | ₹11 Cr | ₹6.03 Cr | ₹5.25 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.69 Cr | - | - | ₹0.53 Cr | - |
Profits on sale of Investments | ₹0.28 Cr | ₹0.29 Cr | ₹0.84 Cr | ₹2.40 Cr | ₹0.60 Cr |
Provision Written Back | ₹6.04 Cr | ₹2.73 Cr | ₹0.20 Cr | ₹0.07 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹9.59 Cr | ₹5.92 Cr | ₹10 Cr | ₹8.41 Cr | ₹8.41 Cr |
Others | ₹1.72 Cr | ₹2.22 Cr | ₹1.74 Cr | ₹1.60 Cr | ₹1.97 Cr |
Operating Profit | ₹165 Cr | ₹170 Cr | ₹169 Cr | ₹136 Cr | ₹117 Cr |
Interest | ₹40 Cr | ₹40 Cr | ₹45 Cr | ₹24 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.97 Cr | ₹1.47 Cr | ₹1.18 Cr | ₹0.99 Cr | ₹0.56 Cr |
Other Interest | ₹39 Cr | ₹38 Cr | ₹43 Cr | ₹23 Cr | ₹28 Cr |
PBDT | ₹125 Cr | ₹130 Cr | ₹125 Cr | ₹112 Cr | ₹89 Cr |
Depreciation | ₹33 Cr | ₹29 Cr | ₹28 Cr | ₹21 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹101 Cr | ₹97 Cr | ₹91 Cr | ₹70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹93 Cr | ₹101 Cr | ₹97 Cr | ₹91 Cr | ₹70 Cr |
Provision for Tax | ₹27 Cr | ₹34 Cr | ₹1.22 Cr | ₹17 Cr | ₹12 Cr |
Current Income Tax | ₹22 Cr | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹15 Cr |
Deferred Tax | ₹4.99 Cr | ₹4.36 Cr | ₹-22 Cr | ₹0.88 Cr | ₹-3.65 Cr |
Other taxes | - | - | - | ₹-3.35 Cr | - |
Profit After Tax | ₹66 Cr | ₹67 Cr | ₹96 Cr | ₹74 Cr | ₹58 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-2.15 Cr | ₹0.06 Cr | ₹0.86 Cr | ₹0.69 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹66 Cr | ₹65 Cr | ₹96 Cr | ₹75 Cr | ₹59 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹414 Cr | ₹357 Cr | ₹296 Cr | ₹227 Cr | ₹182 Cr |
Appropriations | ₹481 Cr | ₹422 Cr | ₹392 Cr | ₹302 Cr | ₹241 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.79 Cr | - | - |
Other Appropriation | ₹2.50 Cr | ₹-1.28 Cr | ₹24 Cr | ₹6.16 Cr | ₹9.24 Cr |
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 |
Compare Income Statement of peers of DCM SHRIRAM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DCM SHRIRAM INDUSTRIES | ₹1,674.8 Cr | 2.5% | -14.7% | 188.8% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,725.6 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,075.9 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,380.0 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,114.2 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,911.3 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
DCM SHRIRAM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DCM SHRIRAM INDUSTRIES | 2.5% |
-14.7% |
188.8% |
SENSEX | -2.6% |
-0% |
21% |
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