Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
12,741.00
11,431.00
12,079.00
9,849.00
8,308.00
7,767.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
663.00
508.00
532.00
221.00
0.00
0.00
Net Sales
12,077.00
10,922.00
11,546.00
9,627.00
8,308.00
7,767.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-316.00
0.00
-376.00
371.00
-222.00
Raw Materials Consumed
6,303.00
6,121.00
5,674.00
4,812.00
4,154.00
4,037.00
Power & Fuel Cost
1,709.00
1,713.00
2,093.00
1,536.00
900.00
1,056.00
Employee Cost
1,070.00
984.00
890.00
783.00
732.00
735.00
Operating Expenses
1,005.00
905.00
831.00
438.00
363.00
375.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
153.00
163.00
133.00
380.00
367.00
292.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
448.00
300.00
257.00
198.00
203.00
247.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,747.00
9,931.00
9,940.00
7,831.00
7,155.00
6,574.00
Operating Profit (PBDIT) excl Other Income
1,330.00
990.00
1,606.00
1,796.00
1,152.00
1,192.00
Other Income
142.00
98.00
119.00
91.00
92.00
102.00
Operating Profit (PBDIT)
1,472.00
1,089.00
1,726.00
1,888.00
1,244.00
1,294.00
Interest
152.00
87.00
52.00
85.00
122.00
163.00
Profit before Depriciation and Tax
1,319.00
1,001.00
1,673.00
1,802.00
1,122.00
1,131.00
Depreciation
410.00
302.00
260.00
237.00
233.00
219.00
Profit Before Taxation & Exceptional Items
909.00
698.00
1,413.00
1,564.00
889.00
912.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
909.00
698.00
1,413.00
1,564.00
889.00
897.00
Provision for Tax
305.00
251.00
502.00
498.00
216.00
177.00
Profit After Tax
604.00
447.00
910.00
1,066.00
672.00
719.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,797.00
5,474.00
4,800.00
3,943.00
3,348.00
2,822.00
Profit Available for appropriations
6,401.00
5,921.00
5,710.00
5,010.00
4,021.00
3,539.00
Appropriations
6,401.00
5,921.00
5,710.00
5,010.00
4,021.00
3,539.00
Equity Dividend (%)
450.00%
330.00%
700.00%
735.00%
465.00%
410.00%
Earnings Per Share
38.75
28.67
58.41
68.45
43.17
46.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.57% vs -5.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.28% vs -38.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 74.55% vs 65.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.15% vs -50.91% in Mar 2024
Compare Profit and Loss Results of DCM Shriram
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,741.00
16,600.00
-3,859.00
-23.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
663.00
0.00
663.00
0%
Net Sales
12,077.00
16,600.00
-4,523.00
-27.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-5,165.00
5,150.00
99.71%
Raw Materials Consumed
6,303.00
9,798.00
-3,495.00
-35.67%
Power & Fuel Cost
1,709.00
330.00
1,379.00
417.88%
Employee Cost
1,070.00
1,210.00
-140.00
-11.57%
Operating Expenses
1,005.00
7,346.00
-6,341.00
-86.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
153.00
708.00
-555.00
-78.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
448.00
914.00
-466.00
-50.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,747.00
15,356.00
-4,609.00
-30.01%
Operating Profit (PBDIT) excl Other Income
1,330.00
1,244.00
86.00
6.91%
Other Income
142.00
1,496.00
-1,354.00
-90.51%
Operating Profit (PBDIT)
1,472.00
2,740.00
-1,268.00
-46.28%
Interest
152.00
1,352.00
-1,200.00
-88.76%
Profit before Depriciation and Tax
1,319.00
1,388.00
-69.00
-4.97%
Depreciation
410.00
370.00
40.00
10.81%
Profit Before Taxation & Exceptional Items
909.00
1,017.00
-108.00
-10.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
909.00
964.00
-55.00
-5.71%
Provision for Tax
305.00
369.00
-64.00
-17.34%
Profit After Tax
604.00
648.00
-44.00
-6.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,797.00
4,295.00
1,502.00
34.97%
Profit Available for appropriations
6,401.00
4,355.00
2,046.00
46.98%
Appropriations
6,401.00
4,355.00
2,046.00
46.98%
Equity Dividend (%)
450%
0%
450.00
Earnings Per Share
38.75
1.78
36.97
2,076.97%
Profit And Loss - Net Sales
Net Sales 12,077.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.57% vs -5.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,330.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.28% vs -38.33% in Mar 2024
Profit And Loss - Interest
Interest 152.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.55% vs 65.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 604.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.15% vs -50.91% in Mar 2024
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