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INCOME STATEMENT

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DCM Shriram Industries Ltd.

May 14, 04:01 BSE 199.80 (+ 5.35 2.75%)

Volume24343

Prev. Close
194.45

Open Price
196.15

Today's Low / High

196.15 200.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

68.80 228.00

May 14, 03:56 NSE 199.25(+ 4.35 2.23%)

Volume148670

Prev. Close
194.90

Open Price
196.75

Today's Low / High

195.45 200.70

Bid Price (Qty.)199.25 (881)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

68.70 228.00

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2326.92	2085.06	1870.42	1675.86	1645.52
Other Operating Revenues	24.01	38.06	72.59	119.09	43.48
Total Operating Revenues	2350.92	2123.12	1943.00	1794.95	1689.00

Other Income	17.51	23.34	17.20	23.93	19.04
Total Revenue	2368.43	2146.46	1960.20	1818.88	1708.04

EXPENSES
Cost Of Materials Consumed	1305.89	1178.61	1068.42	975.85	1017.34
Purchase Of Stock-In Trade	241.49	194.80	147.57	205.14	131.52
Changes In Inventories Of FG,WIP And Stock-In Trade	33.66	-0.67	85.79	-34.37	-106.93
Employee Benefit Expenses	186.38	165.22	147.46	142.36	134.80
Finance Costs	33.54	40.21	39.74	44.54	24.00
Depreciation And Amortisation Expenses	35.90	32.75	29.16	27.61	20.80
Other Expenses	441.02	443.22	341.29	360.70	395.28
Total Expenses	2277.87	2054.14	1859.43	1721.83	1616.81

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	90.56	92.32	100.77	97.05	91.23

Profit/Loss Before Tax	90.56	92.32	100.77	97.05	91.23

Tax Expenses-Continued Operations
Current Tax	22.60	21.52	29.50	23.45	19.70
Deferred Tax	8.19	4.99	4.36	-22.23	0.88
Tax For Earlier Years	0.00	0.00	0.00	0.00	-3.35
Total Tax Expenses	30.80	26.51	33.86	1.22	17.22
Profit/Loss After Tax And Before ExtraOrdinary Items	59.76	65.81	66.91	95.83	74.01

Profit/Loss From Continuing Operations	59.76	65.81	66.91	95.83	74.01

Profit/Loss For The Period	59.76	65.81	66.91	95.83	74.01
Share Of Profit/Loss Of Associates	0.40	0.43	-2.15	0.06	0.86
Consolidated Profit/Loss After MI And Associates	60.16	66.24	64.76	95.89	74.87

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.92	7.61	37.22	55.11	43.03
Diluted EPS (Rs.)	6.92	7.61	37.22	55.11	43.03

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.05	13.05	8.70	19.14	6.96
Tax On Dividend	0.00	0.00	0.00	3.93	1.43

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	2326.92
Other Operating Revenues	24.01
Total Operating Revenues	2350.92
Other Income	17.51
Total Revenue	2368.43
EXPENSES
Cost Of Materials Consumed	1305.89
Purchase Of Stock-In Trade	241.49
Changes In Inventories Of FG,WIP And Stock-In Trade	33.66
Employee Benefit Expenses	186.38
Finance Costs	33.54
Depreciation And Amortisation Expenses	35.90
Other Expenses	441.02
Total Expenses	2277.87
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	90.56
Profit/Loss Before Tax	90.56
Tax Expenses-Continued Operations
Current Tax	22.60
Deferred Tax	8.19
Tax For Earlier Years	0.00
Total Tax Expenses	30.80
Profit/Loss After Tax And Before ExtraOrdinary Items	59.76
Profit/Loss From Continuing Operations	59.76
Profit/Loss For The Period	59.76
Share Of Profit/Loss Of Associates	0.40
Consolidated Profit/Loss After MI And Associates	60.16
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.92
Diluted EPS (Rs.)	6.92
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.05
Tax On Dividend	0.00