DCM SHRIRAM
|
DCM SHRIRAM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,330 Cr | ₹10,101 Cr | ₹8,610 Cr | ₹8,055 Cr | ₹8,015 Cr |
Sales | ₹12,169 Cr | ₹9,951 Cr | ₹8,461 Cr | ₹7,863 Cr | ₹7,813 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹161 Cr | ₹150 Cr | ₹148 Cr | ₹192 Cr | ₹202 Cr |
Less: Excise Duty | ₹533 Cr | ₹222 Cr | - | - | - |
Net Sales | ₹11,547 Cr | ₹9,627 Cr | ₹8,308 Cr | ₹7,767 Cr | ₹7,771 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | ₹-377 Cr | ₹371 Cr | ₹-222 Cr | ₹-308 Cr |
Raw Material Consumed | ₹5,674 Cr | ₹4,813 Cr | ₹4,155 Cr | ₹4,037 Cr | ₹3,999 Cr |
Opening Raw Materials | ₹274 Cr | ₹234 Cr | ₹195 Cr | ₹197 Cr | ₹266 Cr |
Purchases Raw Materials | ₹4,809 Cr | ₹3,997 Cr | ₹3,383 Cr | ₹3,304 Cr | ₹3,161 Cr |
Closing Raw Materials | ₹299 Cr | ₹274 Cr | ₹234 Cr | ₹194 Cr | ₹199 Cr |
Other Direct Purchases / Brought in cost | ₹890 Cr | ₹857 Cr | ₹810 Cr | ₹730 Cr | ₹771 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2,094 Cr | ₹1,537 Cr | ₹900 Cr | ₹1,056 Cr | ₹1,047 Cr |
Electricity & Power | ₹2,094 Cr | ₹1,537 Cr | ₹900 Cr | ₹1,056 Cr | ₹1,047 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹891 Cr | ₹783 Cr | ₹733 Cr | ₹736 Cr | ₹664 Cr |
Salaries, Wages & Bonus | ₹800 Cr | ₹706 Cr | ₹658 Cr | ₹661 Cr | ₹595 Cr |
Contributions to EPF & Pension Funds | ₹49 Cr | ₹44 Cr | ₹41 Cr | ₹39 Cr | ₹35 Cr |
Workmen and Staff Welfare Expenses | ₹36 Cr | ₹27 Cr | ₹30 Cr | ₹33 Cr | ₹32 Cr |
Other Employees Cost | ₹6.03 Cr | ₹5.51 Cr | ₹3.07 Cr | ₹2.44 Cr | ₹2.15 Cr |
Other Manufacturing Expenses | ₹827 Cr | ₹705 Cr | ₹638 Cr | ₹587 Cr | ₹536 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹108 Cr | ₹101 Cr | ₹85 Cr | ₹94 Cr | ₹73 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹719 Cr | ₹604 Cr | ₹553 Cr | ₹494 Cr | ₹463 Cr |
General and Administration Expenses | ₹65 Cr | ₹51 Cr | ₹45 Cr | ₹39 Cr | ₹48 Cr |
Rent , Rates & Taxes | ₹33 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹33 Cr |
Insurance | ₹28 Cr | ₹26 Cr | ₹22 Cr | ₹15 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹3.83 Cr | ₹3.63 Cr | ₹3.41 Cr | ₹3.54 Cr | ₹3.53 Cr |
Selling and Distribution Expenses | ₹133 Cr | ₹120 Cr | ₹110 Cr | ₹94 Cr | ₹143 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹22 Cr | ₹18 Cr | ₹22 Cr | ₹7.83 Cr | ₹9.19 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹111 Cr | ₹102 Cr | ₹88 Cr | ₹86 Cr | ₹134 Cr |
Miscellaneous Expenses | ₹313 Cr | ₹208 Cr | ₹213 Cr | ₹265 Cr | ₹285 Cr |
Bad debts /advances written off | ₹51 Cr | ₹0.55 Cr | ₹1.03 Cr | ₹0.01 Cr | ₹0.18 Cr |
Provision for doubtful debts | ₹3.16 Cr | ₹8.03 Cr | ₹39 Cr | ₹19 Cr | ₹68 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹21 Cr | ₹3.68 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.93 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹259 Cr | ₹200 Cr | ₹173 Cr | ₹224 Cr | ₹212 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,996 Cr | ₹7,841 Cr | ₹7,166 Cr | ₹6,592 Cr | ₹6,414 Cr |
Operating Profit (Excl OI) | ₹1,551 Cr | ₹1,787 Cr | ₹1,142 Cr | ₹1,175 Cr | ₹1,358 Cr |
Other Income | ₹176 Cr | ₹101 Cr | ₹102 Cr | ₹120 Cr | ₹99 Cr |
Interest Received | ₹52 Cr | ₹37 Cr | ₹28 Cr | ₹14 Cr | ₹15 Cr |
Dividend Received | ₹0.02 Cr | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹12 Cr | ₹8.43 Cr | ₹8.53 Cr | - | - |
Profits on sale of Investments | ₹27 Cr | ₹20 Cr | ₹6.23 Cr | ₹31 Cr | ₹25 Cr |
Provision Written Back | ₹51 Cr | ₹4.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.13 Cr |
Foreign Exchange Gains | ₹5.33 Cr | ₹5.45 Cr | ₹5.03 Cr | ₹0.34 Cr | - |
Others | ₹28 Cr | ₹27 Cr | ₹54 Cr | ₹74 Cr | ₹58 Cr |
Operating Profit | ₹1,726 Cr | ₹1,888 Cr | ₹1,244 Cr | ₹1,295 Cr | ₹1,456 Cr |
Interest | ₹53 Cr | ₹85 Cr | ₹122 Cr | ₹164 Cr | ₹119 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.15 Cr | ₹4.58 Cr | ₹4.22 Cr | ₹3.49 Cr | ₹2.63 Cr |
Other Interest | ₹50 Cr | ₹81 Cr | ₹118 Cr | ₹160 Cr | ₹116 Cr |
PBDT | ₹1,673 Cr | ₹1,803 Cr | ₹1,122 Cr | ₹1,131 Cr | ₹1,337 Cr |
Depreciation | ₹260 Cr | ₹238 Cr | ₹233 Cr | ₹219 Cr | ₹157 Cr |
Profit Before Taxation & Exceptional Items | ₹1,413 Cr | ₹1,565 Cr | ₹889 Cr | ₹912 Cr | ₹1,180 Cr |
Exceptional Income / Expenses | - | - | - | ₹-15 Cr | - |
Profit Before Tax | ₹1,413 Cr | ₹1,565 Cr | ₹889 Cr | ₹897 Cr | ₹1,180 Cr |
Provision for Tax | ₹502 Cr | ₹499 Cr | ₹217 Cr | ₹178 Cr | ₹278 Cr |
Current Income Tax | ₹236 Cr | ₹277 Cr | ₹174 Cr | ₹160 Cr | ₹275 Cr |
Deferred Tax | ₹259 Cr | ₹225 Cr | ₹41 Cr | ₹70 Cr | ₹27 Cr |
Other taxes | ₹7.13 Cr | ₹-3.03 Cr | ₹1.64 Cr | ₹-52 Cr | ₹-24 Cr |
Profit After Tax | ₹911 Cr | ₹1,066 Cr | ₹672 Cr | ₹719 Cr | ₹903 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-0.71 Cr | ₹-5.49 Cr | ₹1.12 Cr |
Share of Associate | - | ₹1.22 Cr | ₹1.73 Cr | ₹2.78 Cr | ₹1.77 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹911 Cr | ₹1,067 Cr | ₹673 Cr | ₹717 Cr | ₹906 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,800 Cr | ₹3,943 Cr | ₹3,348 Cr | ₹2,823 Cr | ₹2,087 Cr |
Appropriations | ₹5,711 Cr | ₹5,010 Cr | ₹4,021 Cr | ₹3,539 Cr | ₹2,993 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹29 Cr |
Other Appropriation | ₹74 Cr | ₹58 Cr | ₹78 Cr | ₹191 Cr | ₹13 Cr |
Equity Dividend % | ₹700.00 | ₹735.00 | ₹465.00 | ₹410.00 | ₹490.00 |
Earnings Per Share | ₹58.41 | ₹68.44 | ₹43.17 | ₹45.96 | ₹58.06 |
Adjusted EPS | ₹58.41 | ₹68.44 | ₹43.17 | ₹45.96 | ₹58.06 |
Compare Income Statement of peers of DCM SHRIRAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DCM SHRIRAM | ₹14,485.4 Cr | -2.7% | -13.1% | 9.1% | Stock Analytics | |
GRASIM INDUSTRIES | ₹151,599.0 Cr | 2.9% | 2.1% | 39.1% | Stock Analytics | |
3M INDIA | ₹33,085.1 Cr | 3.2% | 0.2% | 36.1% | Stock Analytics | |
CENTURY TEXTILES & INDUSTRIES | ₹20,195.1 Cr | 3.2% | 0.8% | 121.6% | Stock Analytics | |
BIRLA CORPORATION | ₹11,373.7 Cr | 0.1% | -16.3% | 60.8% | Stock Analytics | |
SURYA ROSHNI | ₹6,122.1 Cr | 2.9% | -18.3% | 54.9% | Stock Analytics |
DCM SHRIRAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DCM SHRIRAM | -2.7% |
-13.1% |
9.1% |
SENSEX | -2.9% |
-0.4% |
20% |
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