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NINE MONTHS RESULTS

DCM Shriram Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1270.551560.411571.211798.961469.19
Other Operating Income12.5419.580.0017.240.00
Total Income From Operations1283.091579.991571.211816.201469.19
      
EXPENDITURE     
Consumption of Raw Materials646.97749.55801.42863.80752.45
Purchase of Traded Goods0.000.0057.14199.30148.41
Increase/Decrease in Stocks231.84202.3289.92191.9714.98
Employees Cost112.23151.05139.52138.03125.32
Depreciation24.9129.7728.9626.7523.80
Other Expenses206.71326.34327.74339.03322.36
Total Expenses1222.661459.031444.701758.881387.32
      
P/L Before Other Inc. , Int., Excpt. Items & Tax60.43120.96126.5157.3281.87
Other Income8.9824.2117.0210.1919.15
P/L Before Interest, Excpt. Items & Tax69.41145.17143.5367.51101.02
Interest21.0827.0426.3825.3330.34
P/L Before Exceptional Items & Tax48.33118.13117.1542.1870.68
P/L Before Tax48.33118.13117.1542.1870.68
Tax15.9441.5340.5813.9921.16
P/L After Tax from Ordinary Activities32.3976.6076.5728.1949.52
Net Profit/Loss For the Period32.3976.6076.5728.1949.52
      
Equity Share Capital17.4017.4017.4017.4017.40
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.728.808.803.245.69
Diluted EPS (Rs.)3.728.808.803.245.69
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.728.808.803.245.69
Diluted EPS (Rs.) 0.000.008.803.245.69
      
PBITOE Margin (%)4.707.658.053.155.57
PBTE Margin (%)3.767.477.452.324.81
PBT Margin (%)3.767.477.452.324.81
PAT Margin (%)2.524.844.871.553.37
ParticularsDec 25
Net Sales/Income from operations1270.55
Other Operating Income12.54
Total Income From Operations1283.09
  
EXPENDITURE 
Consumption of Raw Materials646.97
Purchase of Traded Goods0.00
Increase/Decrease in Stocks231.84
Employees Cost112.23
Depreciation24.91
Other Expenses206.71
Total Expenses1222.66
P/L Before Other Inc. , Int., Excpt. Items & Tax60.43
Other Income8.98
P/L Before Interest, Excpt. Items & Tax69.41
Interest21.08
P/L Before Exceptional Items & Tax48.33
P/L Before Tax48.33
Tax15.94
P/L After Tax from Ordinary Activities32.39
Net Profit/Loss For the Period32.39
Equity Share Capital17.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.72
Diluted EPS (Rs.)3.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.72
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.70
PBTE Margin (%)3.76
PBT Margin (%)3.76
PAT Margin (%)2.52