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NINE MONTHS RESULTS

DCM Shriram Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations8275.598584.396673.116020.135742.61
Other Operating Income34.7147.2636.0418.0622.95
Total Income From Operations8310.308631.656709.156038.195765.56
      
EXPENDITURE     
Consumption of Raw Materials3237.512900.852240.791943.051954.15
Purchase of Traded Goods748.70766.78728.46714.30662.10
Increase/Decrease in Stocks586.64655.09204.80740.89296.83
Power & Fuel1303.151533.011080.07656.85806.17
Employees Cost731.11647.74578.23530.40524.65
Depreciation218.89186.21174.71172.27156.00
Other Expenses1008.72890.40736.87676.82672.80
Total Expenses7834.727580.085743.935434.585072.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax475.581051.57965.22603.61692.86
Other Income75.15149.7464.2258.0490.88
P/L Before Interest, Excpt. Items & Tax550.731201.311029.44661.65783.74
Interest55.0840.5167.7497.15117.04
P/L Before Exceptional Items & Tax495.651160.80961.70564.50666.70
P/L Before Tax495.651160.80961.70564.50666.70
Tax185.70390.65310.38135.18135.74
P/L After Tax from Ordinary Activities309.95770.15651.32429.32530.96
Net Profit/Loss For the Period309.95770.15651.32429.32530.96
      
Equity Share Capital31.3531.3531.1931.3531.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)19.8849.3941.7727.5334.05
Diluted EPS (Rs.)19.8849.3941.7727.5334.05
EPS After Extra Ordinary *     
Basic EPS (Rs.) 19.8849.3941.7727.5334.05
Diluted EPS (Rs.) 19.8849.3941.7727.5334.05
      
PBITOE Margin (%)5.7212.1814.389.9912.01
PBTE Margin (%)5.9613.4414.339.3411.56
PBT Margin (%)5.9613.4414.339.3411.56
PAT Margin (%)3.728.929.707.119.20
ParticularsDec 23
Net Sales/Income from operations8275.59
Other Operating Income34.71
Total Income From Operations8310.30
  
EXPENDITURE 
Consumption of Raw Materials3237.51
Purchase of Traded Goods748.70
Increase/Decrease in Stocks586.64
Power & Fuel1303.15
Employees Cost731.11
Depreciation218.89
Other Expenses1008.72
Total Expenses7834.72
P/L Before Other Inc. , Int., Excpt. Items & Tax475.58
Other Income75.15
P/L Before Interest, Excpt. Items & Tax550.73
Interest55.08
P/L Before Exceptional Items & Tax495.65
P/L Before Tax495.65
Tax185.70
P/L After Tax from Ordinary Activities309.95
Net Profit/Loss For the Period309.95
Equity Share Capital31.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)19.88
Diluted EPS (Rs.)19.88
EPS After Extra Ordinary * 
Basic EPS (Rs.) 19.88
Diluted EPS (Rs.) 19.88
PBITOE Margin (%)5.72
PBTE Margin (%)5.96
PBT Margin (%)5.96
PAT Margin (%)3.72