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
2,051.00
2,082.00
2,350.00
2,123.00
1,943.00
1,794.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,051.00
2,082.00
2,350.00
2,123.00
1,943.00
1,794.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-131.00
33.00
0.00
85.00
-34.00
Raw Materials Consumed
1,243.00
1,360.00
1,547.00
1,373.00
1,215.00
1,180.00
Power & Fuel Cost
122.00
126.00
118.00
113.00
79.00
99.00
Employee Cost
202.00
194.00
186.00
165.00
147.00
142.00
Operating Expenses
184.00
177.00
184.00
195.00
153.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
58.00
48.00
50.00
43.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
50.00
68.00
76.00
58.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,852.00
1,858.00
2,208.00
1,981.00
1,790.00
1,649.00
Operating Profit (PBDIT) excl Other Income
198.00
224.00
142.00
141.00
152.00
145.00
Other Income
31.00
22.00
17.00
23.00
17.00
23.00
Operating Profit (PBDIT)
230.00
247.00
159.00
165.00
169.00
169.00
Interest
35.00
35.00
33.00
40.00
39.00
44.00
Profit before Depriciation and Tax
195.00
211.00
126.00
125.00
129.00
124.00
Depreciation
40.00
38.00
35.00
32.00
29.00
27.00
Profit Before Taxation & Exceptional Items
154.00
172.00
90.00
92.00
100.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
156.00
172.00
90.00
92.00
98.00
97.00
Provision for Tax
54.00
57.00
30.00
26.00
33.00
1.00
Profit After Tax
100.00
115.00
59.00
65.00
66.00
95.00
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
612.00
514.00
469.00
414.00
356.00
295.00
Profit Available for appropriations
714.00
629.00
529.00
480.00
421.00
391.00
Appropriations
714.00
629.00
529.00
480.00
421.00
391.00
Equity Dividend (%)
100.00%
100.00%
50.00%
75.00%
75.00%
50.00%
Earnings Per Share
11.66
13.27
6.92
7.61
7.44
55.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.50% vs -11.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.44% vs 57.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.95% vs 6.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.98% vs 92.68% in Mar 2024
Compare Profit and Loss Results of DCM Shriram Inds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,051.00
3,018.00
-967.00
-32.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,051.00
3,018.00
-967.00
-32.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
188.00
-214.00
-113.83%
Raw Materials Consumed
1,243.00
1,944.00
-701.00
-36.06%
Power & Fuel Cost
122.00
30.00
92.00
306.67%
Employee Cost
202.00
175.00
27.00
15.43%
Operating Expenses
184.00
97.00
87.00
89.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
83.00
-29.00
-34.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
19.00
28.00
147.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,852.00
2,570.00
-718.00
-27.94%
Operating Profit (PBDIT) excl Other Income
198.00
447.00
-249.00
-55.70%
Other Income
31.00
63.00
-32.00
-50.79%
Operating Profit (PBDIT)
230.00
511.00
-281.00
-54.99%
Interest
35.00
34.00
1.00
2.94%
Profit before Depriciation and Tax
195.00
476.00
-281.00
-59.03%
Depreciation
40.00
94.00
-54.00
-57.45%
Profit Before Taxation & Exceptional Items
154.00
382.00
-228.00
-59.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
156.00
382.00
-226.00
-59.16%
Provision for Tax
54.00
84.00
-30.00
-35.71%
Profit After Tax
100.00
297.00
-197.00
-66.33%
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
612.00
1,713.00
-1,101.00
-64.27%
Profit Available for appropriations
714.00
2,011.00
-1,297.00
-64.50%
Appropriations
714.00
2,011.00
-1,297.00
-64.50%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
11.66
36.54
-24.88
-68.09%
Profit And Loss - 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
Profit And Loss - 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 57.53% in Mar 2024
Profit And Loss - Interest
Interest 35.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.95% vs 6.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 100.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.98% vs 92.68% in Mar 2024
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