| Profit & Loss account of DCM Shriram (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,596.28 |
7,659.16 |
6,874.72 |
6,031.26 |
5,941.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
106.08 |
328.48 |
249.52 |
|
| Revenue From Operations [Net] |
7,596.28 |
7,659.16 |
6,768.64 |
5,702.78 |
5,691.59 |
|
| Total Operating Revenues |
7,671.96 |
7,684.38 |
6,806.91 |
5,732.46 |
5,735.39 |
|
| Other Income |
101.01 |
86.99 |
63.22 |
54.20 |
55.94 |
|
| Total Revenue |
7,772.97 |
7,771.37 |
6,870.13 |
5,786.66 |
5,791.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,277.41 |
3,192.45 |
2,705.68 |
2,099.27 |
1,718.20 |
|
| Purchase Of Stock-In Trade |
746.48 |
785.39 |
945.54 |
1,172.48 |
1,888.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-215.14 |
-294.35 |
21.74 |
-249.28 |
-210.40 |
|
| Employee Benefit Expenses |
699.53 |
629.54 |
570.68 |
503.40 |
460.72 |
|
| Finance Costs |
159.94 |
118.03 |
81.60 |
72.89 |
84.87 |
|
| Depreciation And Amortisation Expenses |
215.05 |
154.94 |
138.47 |
111.07 |
94.90 |
|
| Other Expenses |
1,972.26 |
2,007.78 |
1,524.00 |
1,400.70 |
1,339.30 |
|
| Total Expenses |
6,849.67 |
6,591.07 |
5,984.67 |
5,110.53 |
5,376.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
923.30 |
1,180.30 |
885.46 |
676.13 |
415.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-85.12 |
0.00 |
|
| Profit/Loss Before Tax |
923.30 |
1,180.30 |
885.46 |
591.01 |
415.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
116.21 |
241.23 |
142.97 |
39.59 |
64.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
72.25 |
26.89 |
56.53 |
40.40 |
-2.37 |
|
| Tax For Earlier Years |
-8.83 |
5.35 |
-2.48 |
-11.05 |
0.00 |
|
| Total Tax Expenses |
179.63 |
273.47 |
197.02 |
68.94 |
62.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
743.67 |
906.83 |
688.44 |
522.07 |
352.99 |
|
| Profit/Loss From Continuing Operations |
743.67 |
906.83 |
688.44 |
522.07 |
352.99 |
|
| Profit/Loss For The Period |
743.67 |
906.83 |
688.44 |
522.07 |
352.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
47.69 |
57.17 |
42.39 |
37.06 |
21.73 |
|
| Diluted EPS (Rs.) |
47.69 |
57.17 |
42.39 |
32.14 |
21.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
152.83 |
140.73 |
133.18 |
94.19 |
45.48 |
|
| Tax On Dividend |
31.41 |
28.92 |
27.12 |
19.18 |
9.26 |
|
| Equity Dividend Rate (%) |
410.00 |
490.00 |
410.00 |
290.00 |
160.00 |
|
Source : Dion Global Solutions Limited
