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NINE MONTHS RESULTS

DCM Shriram Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations9989.668928.028275.598584.396673.11
Other Operating Income49.2937.5234.7147.2636.04
Total Income From Operations10038.958965.548310.308631.656709.15
      
EXPENDITURE     
Consumption of Raw Materials3698.683373.833237.512900.852240.79
Purchase of Traded Goods1031.91913.73748.70766.78728.46
Increase/Decrease in Stocks581.27586.53586.64655.09204.80
Power & Fuel1388.201258.621303.151533.011080.07
Employees Cost903.57768.07731.11647.74578.23
Depreciation350.25288.13218.89186.21174.71
Other Expenses1335.611192.671008.72890.40736.87
Total Expenses9289.498381.587834.727580.085743.93
      
P/L Before Other Inc. , Int., Excpt. Items & Tax749.46583.96475.581051.57965.22
Other Income150.93121.5175.15149.7464.22
P/L Before Interest, Excpt. Items & Tax900.39705.47550.731201.311029.44
Interest134.21109.8655.0840.5167.74
P/L Before Exceptional Items & Tax766.18595.61495.651160.80961.70
Exceptional Items-55.000.000.000.000.00
P/L Before Tax711.18595.61495.651160.80961.70
Tax244.62203.77185.70390.65310.38
P/L After Tax from Ordinary Activities466.56391.84309.95770.15651.32
Net Profit/Loss For the Period466.56391.84309.95770.15651.32
      
Equity Share Capital31.3531.3531.3531.3531.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)29.9225.1319.8849.3941.77
Diluted EPS (Rs.)29.9225.1319.8849.3941.77
EPS After Extra Ordinary *     
Basic EPS (Rs.) 29.9225.1319.8849.3941.77
Diluted EPS (Rs.) 29.9225.1319.8849.3941.77
      
PBITOE Margin (%)7.466.515.7212.1814.38
PBTE Margin (%)7.636.645.9613.4414.33
PBT Margin (%)7.086.645.9613.4414.33
PAT Margin (%)4.644.373.728.929.70
ParticularsDec 25
Net Sales/Income from operations9989.66
Other Operating Income49.29
Total Income From Operations10038.95
  
EXPENDITURE 
Consumption of Raw Materials3698.68
Purchase of Traded Goods1031.91
Increase/Decrease in Stocks581.27
Power & Fuel1388.20
Employees Cost903.57
Depreciation350.25
Other Expenses1335.61
Total Expenses9289.49
P/L Before Other Inc. , Int., Excpt. Items & Tax749.46
Other Income150.93
P/L Before Interest, Excpt. Items & Tax900.39
Interest134.21
P/L Before Exceptional Items & Tax766.18
Exceptional Items-55.00
P/L Before Tax711.18
Tax244.62
P/L After Tax from Ordinary Activities466.56
Net Profit/Loss For the Period466.56
Equity Share Capital31.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)29.92
Diluted EPS (Rs.)29.92
EPS After Extra Ordinary * 
Basic EPS (Rs.) 29.92
Diluted EPS (Rs.) 29.92
PBITOE Margin (%)7.46
PBTE Margin (%)7.63
PBT Margin (%)7.08
PAT Margin (%)4.64