Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,051.59
2,082.90
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,051.59
2,082.90
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
Raw Material Cost
1,243.84
1,303.02
1,305.89
1,178.61
1,068.43
975.85
1,017.34
Purchase of Finished goods
0.00
57.13
241.49
194.80
147.57
205.14
131.52
(Increase) / Decrease In Stocks
-26.09
-131.53
33.66
-0.67
85.79
-34.37
-106.93
Employee Cost
202.36
194.11
186.38
165.22
147.46
142.36
134.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
432.70
435.70
441.02
443.22
341.28
360.70
395.28
Total Expenditure (Excl Depreciation)
1,852.81
1,858.43
2,208.44
1,981.18
1,790.53
1,649.68
1,572.01
Operating Profit (PBDIT) excl Other Income
198.78
224.47
142.48
141.94
152.47
145.27
116.99
Other Income
31.66
22.55
17.51
23.34
17.19
23.93
19.04
Operating Profit (PBDIT)
230.44
247.02
159.99
165.28
169.66
169.20
136.03
Interest
35.43
35.77
33.54
40.21
39.74
44.54
24.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
195.01
211.25
126.45
125.07
129.92
124.66
112.03
Depreciation
40.08
38.92
35.90
32.75
29.16
27.61
20.80
Profit Before Tax
154.93
172.33
90.55
92.32
100.76
97.05
91.23
Tax
54.72
57.19
30.79
26.51
33.86
1.22
17.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.21
115.14
59.76
65.81
66.90
95.83
74.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
100.21
115.14
59.76
65.81
66.90
95.83
74.00
Share in Profit of Associates
1.26
0.25
0.40
0.43
-2.15
0.06
0.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.47
115.39
60.16
66.24
64.75
95.89
74.86
Equity Capital
17.40
17.40
17.40
17.40
17.40
17.40
17.40
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
881.55
797.98
699.27
654.52
599.48
542.14
480.87
Earnings per share (EPS)
11.66
13.26
6.91
7.61
7.44
11.02
43.02
Diluted Earnings per share
11.66
13.27
6.92
7.61
37.22
55.11
43.03
Operating Profit Margin (Excl OI)
9.82%
10.92%
6.12%
6.81%
8.15%
8.67%
7.11%
Gross Profit Margin
9.64%
10.27%
5.43%
6.0%
6.95%
7.44%
6.81%
PAT Margin
5.01%
5.61%
2.59%
3.18%
3.46%
5.72%
4.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.50% vs -11.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -12.06% vs 91.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.44% vs 57.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.95% vs 6.65% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of DCM Shriram Inds With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,051.59
2,899.37
-847.78
-29.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,051.59
2,899.37
-847.78
-29.24%
Raw Material Cost
1,243.84
2,635.10
-1,391.26
-52.80%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-26.09
-669.03
642.94
96.10%
Employee Cost
202.36
201.53
0.83
0.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
432.70
319.92
112.78
35.25%
Total Expenditure (Excl Depreciation)
1,852.81
2,487.52
-634.71
-25.52%
Operating Profit (PBDIT) excl Other Income
198.78
411.85
-213.07
-51.73%
Other Income
31.66
128.61
-96.95
-75.38%
Operating Profit (PBDIT)
230.44
540.46
-310.02
-57.36%
Interest
35.43
50.09
-14.66
-29.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
195.01
490.37
-295.36
-60.23%
Depreciation
40.08
126.96
-86.88
-68.43%
Profit Before Tax
154.93
363.41
-208.48
-57.37%
Tax
54.72
90.94
-36.22
-39.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.21
272.47
-172.26
-63.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
100.21
272.47
-172.26
-63.22%
Share in Profit of Associates
1.26
0.00
1.26
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.47
272.47
-171.00
-62.76%
Equity Capital
17.40
16.19
1.21
7.47%
Face Value
2.00
2.00
0.00
Reserves
881.55
2,915.97
-2,034.42
-69.77%
Earnings per share (EPS)
11.66
33.66
-22.00
-65.36%
Diluted Earnings per share
11.66
33.66
-22.00
-65.36%
Operating Profit Margin (Excl OI)
9.82%
14.20%
0.00
-4.38%
Gross Profit Margin
9.64%
16.91%
0.00
-7.27%
PAT Margin
5.01%
9.40%
0.00
-4.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,051.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.50% vs -11.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 101.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.06% vs 91.81% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.44% vs 57.54% in Mar 2024
Annual - Interest
Interest 35.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.95% vs 6.65% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






