Company Information

Revenue, expenses and profitability over five years.

Income Statement

DCM SHRIRAM INDUSTRIES LTD.

NSE Code: DCMSRINDEQ
BSE Code: 523369
ISIN: INE843D01027
Industry: Sugar

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1153.02	2023.74	2056.18	2326.92	2085.06
Other Operating Revenues	7.10	27.85	26.72	24.01	38.06
Total Operating Revenues	1160.12	2051.59	2082.90	2350.92	2123.12

Other Income	4.32	30.61	21.61	16.89	22.76
Total Revenue	1164.43	2082.20	2104.52	2367.81	2145.88

EXPENSES
Cost Of Materials Consumed	841.46	1243.84	1303.02	1305.89	1178.61
Purchase Of Stock-In Trade	0.00	0.00	57.13	241.49	194.80
Changes In Inventories Of FG,WIP And Stock-In Trade	16.40	-26.09	-131.53	33.66	-0.67
Employee Benefit Expenses	65.51	202.36	194.11	186.38	165.22
Finance Costs	24.31	35.38	35.56	33.42	40.21
Depreciation And Amortisation Expenses	17.93	39.86	38.88	35.89	32.75
Other Expenses	136.53	432.41	435.50	440.79	442.96
Total Expenses	1102.13	1927.77	1932.67	2277.51	2053.87

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	62.30	154.43	171.84	90.30	92.01

Profit/Loss Before Tax	62.30	154.43	171.84	90.30	92.01

Tax Expenses-Continued Operations
Current Tax	17.28	51.76	53.42	22.44	21.37
Deferred Tax	3.41	2.37	3.48	7.61	4.90
Total Tax Expenses	20.69	54.13	56.90	30.04	26.28
Profit/Loss After Tax And Before ExtraOrdinary Items	41.61	100.30	114.94	60.26	65.74

Profit/Loss From Continuing Operations	41.61	100.30	114.94	60.26	65.74

Profit/Loss For The Period	41.61	100.30	114.94	60.26	65.74

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.78	11.53	13.21	6.93	7.56
Diluted EPS (Rs.)	4.78	11.53	13.21	6.93	7.56

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	8.71	17.40	17.40	13.05	13.05
Equity Dividend Rate (%)	20.00	100.00	100.00	50.00	75.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	2023.74	2056.18	2326.92	2085.06	1870.42
Other Operating Revenues	27.85	26.72	24.01	38.06	72.59
Total Operating Revenues	2051.59	2082.90	2350.92	2123.12	1943.00

Other Income	31.66	22.55	17.51	23.34	17.20
Total Revenue	2083.25	2105.45	2368.43	2146.46	1960.20

EXPENSES
Cost Of Materials Consumed	1243.84	1303.02	1305.89	1178.61	1068.42
Purchase Of Stock-In Trade	0.00	57.13	241.49	194.80	147.57
Changes In Inventories Of FG,WIP And Stock-In Trade	-26.09	-131.53	33.66	-0.67	85.79
Employee Benefit Expenses	202.36	194.11	186.38	165.22	147.46
Finance Costs	35.43	35.77	33.54	40.21	39.74
Depreciation And Amortisation Expenses	40.08	38.92	35.90	32.75	29.16
Other Expenses	432.71	435.70	441.02	443.22	341.29
Total Expenses	1928.32	1933.12	2277.87	2054.14	1859.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	154.93	172.33	90.56	92.32	100.77

Profit/Loss Before Tax	154.93	172.33	90.56	92.32	100.77

Tax Expenses-Continued Operations
Current Tax	52.03	53.64	22.60	21.52	29.50
Deferred Tax	2.69	3.55	8.19	4.99	4.36
Total Tax Expenses	54.72	57.19	30.80	26.51	33.86
Profit/Loss After Tax And Before ExtraOrdinary Items	100.21	115.15	59.76	65.81	66.91

Profit/Loss From Continuing Operations	100.21	115.15	59.76	65.81	66.91

Profit/Loss For The Period	100.21	115.15	59.76	65.81	66.91
Share Of Profit/Loss Of Associates	1.26	0.25	0.40	0.43	-2.15
Consolidated Profit/Loss After MI And Associates	101.47	115.40	60.16	66.24	64.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.66	13.27	6.92	7.61	37.22
Diluted EPS (Rs.)	11.66	13.27	6.92	7.61	37.22

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	17.40	17.40	13.05	13.05	8.70

Source: Financial statements as reported by the company.