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Complete financial analysis of DCM Shriram Limited (DCMSHRIRAM.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DCM Shriram Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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DCM Shriram Limited (DCMSHRIRAM.NS)
About DCM Shriram Limited
DCM Shriram Limited, together with its subsidiaries, engages in chloro-vinyl, sugar, agri-input, and other businesses in India and internationally. The company operates through Fertilisers, Chloro-Vinyl, Shriram Farm Solutions, Sugar, Bioseed, and Others segments. It manufactures and sells urea; caustic soda lye and flakes, and chlorine; sugar, ethanol, and Bagasse based cogen power plants; plant nutrition solutions, crop care chemicals, and hybrid seeds; caustic soda, chlorine, hydrogen, stable bleaching powder, calcium carbide, PVC resins, and aluminum chloride; and UPVC and aluminum windows and doors. The company also sells fuel comprising petrol and diesel. The company was formerly known as DCM Shriram Consolidated Limited and changed its name to DCM Shriram Limited. DCM Shriram Limited was incorporated in 1989 and is based in New Delhi, India. DCM Shriram Limited is a subsidiary of Sumant Investments Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.65B | 114.79B | 95.73B | 82.82B | 77.20B | 77.68B | 69.59B | 57.76B | 57.67B | 56.02B | 61.71B | 55.19B | 50.06B | 41.35B | 35.19B | 35.01B | 25.74B | 27.67B | 23.92B | 18.69B |
| Cost of Revenue | 88.06B | 77.68B | 63.16B | 57.00B | 51.43B | 50.28B | 48.51B | 40.28B | 43.87B | 44.00B | 48.93B | 42.46B | 31.66B | 39.74B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 20.59B | 37.11B | 32.57B | 25.82B | 25.77B | 27.40B | 21.08B | 17.48B | 13.80B | 12.02B | 12.77B | 12.73B | 18.40B | 1.61B | 35.19B | 35.01B | 25.74B | 27.67B | 23.92B | 18.69B |
| Gross Profit Ratio | 18.95% | 32.33% | 34.02% | 31.18% | 33.38% | 35.27% | 30.29% | 30.26% | 23.93% | 21.46% | 20.70% | 23.07% | 36.76% | 3.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 582.40M | 545.60M | 456.80M | 426.90M | 445.30M | 394.40M | 438.10M | 400.00M | 449.40M | 414.70M | 370.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 325.10M | 311.00M | 289.00M | 249.60M | 176.60M | 138.20M | 131.00M | 114.30M | 115.10M | 110.20M | 115.70M | 112.30M | 8.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.92B | 4.41B | 3.81B | 3.68B | 2.93B | 3.16B | 1.52B | 1.60B | 1.60B | 1.52B | 1.49B | 1.40B | 1.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.29B | 4.72B | 4.10B | 3.92B | 3.11B | 3.30B | 1.65B | 1.72B | 1.72B | 1.63B | 1.61B | 1.51B | 9.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.20B | 51.50M | 113.60M | 744.00M | 481.20M | 219.10M | 152.50M | 87.90M | 91.10M | 132.30M | 84.60M | 79.40M | 103.40M | 33.15B | 32.49B | 24.34B | 26.07B | 21.46B | 16.68B |
| Operating Expenses | 14.29B | 23.65B | 16.97B | 15.83B | 15.59B | 15.17B | 12.13B | 10.85B | 9.82B | 9.23B | 9.17B | 8.84B | 16.60B | 1.60B | 33.15B | 32.49B | 24.34B | 26.07B | 21.46B | 16.68B |
| Cost & Expenses | 101.85B | 101.33B | 80.13B | 72.83B | 67.02B | 65.45B | 60.63B | 51.13B | 53.69B | 53.23B | 58.10B | 51.30B | 48.26B | 41.34B | 33.15B | 32.49B | 24.34B | 26.07B | 21.46B | 16.68B |
| Interest Income | 340.80M | 529.30M | 374.30M | 287.60M | 145.90M | 155.00M | 208.00M | 262.60M | 246.10M | 234.30M | 249.00M | 244.90M | 193.00M | 107.30M | 192.10M | 0.00 | 0.00 | 36.70M | 15.80M | 16.90M |
| Interest Expense | 738.70M | 528.10M | 627.40M | 981.90M | 1.42B | 996.70M | 621.70M | 514.70M | 416.70M | 545.80M | 775.70M | 1.04B | 1.60B | 663.20M | 885.60M | 1.50B | 876.10M | -754.20M | -478.00M | -330.20M |
| Depreciation & Amortization | 3.03B | 2.60B | 2.38B | 2.33B | 2.19B | 1.57B | 1.41B | 1.14B | 986.40M | 1.10B | 1.38B | 1.47B | 1.57B | 1.60B | 1.63B | 1.49B | 1.24B | 933.80M | 732.10M | 572.70M |
| EBITDA | 10.75B | 17.23B | 18.70B | 12.25B | 12.62B | 14.40B | 10.73B | 8.18B | 5.02B | 4.50B | 5.59B | 5.20B | 2.79B | 1.94B | 3.74B | 4.00B | 2.18B | 2.54B | 3.19B | 2.58B |
| EBITDA Ratio | 9.90% | 15.04% | 19.05% | 15.14% | 16.90% | 18.32% | 15.20% | 13.84% | 8.40% | 6.57% | 7.60% | 9.24% | 6.55% | 4.66% | 10.26% | 11.43% | -19.68% | 9.17% | 13.33% | 12.27% |
| Operating Income | 6.88B | 13.47B | 15.50B | 9.11B | 9.98B | 12.20B | 8.95B | 6.62B | 3.98B | 2.79B | 3.60B | 3.89B | 1.80B | 10.10M | 2.05B | 2.52B | 1.40B | 1.61B | 2.46B | 2.01B |
| Operating Income Ratio | 6.33% | 11.74% | 16.19% | 11.00% | 12.92% | 15.70% | 12.87% | 11.47% | 6.90% | 4.98% | 5.84% | 7.04% | 3.60% | 0.02% | 5.81% | 7.19% | 5.43% | 5.80% | 10.27% | 10.73% |
| Total Other Income/Expenses | 109.90M | 659.80M | 153.00M | -221.40M | -1.76B | -425.00M | -321.90M | -297.20M | -482.30M | -508.80M | -1.04B | -1.70B | -1.42B | -853.50M | -820.80M | -1.50B | 6.44B | -933.80M | -732.10M | -858.60M |
| Income Before Tax | 6.99B | 14.13B | 15.65B | 8.89B | 8.97B | 11.80B | 8.67B | 6.33B | 3.59B | 2.28B | 2.72B | 2.19B | 95.50M | -319.90M | 1.23B | 1.01B | 7.86B | 671.30M | 1.73B | 1.15B |
| Income Before Tax Ratio | 6.43% | 12.31% | 16.35% | 10.74% | 11.62% | 15.19% | 12.46% | 10.95% | 6.23% | 4.08% | 4.42% | 3.97% | 0.19% | -0.77% | 3.48% | 2.89% | 30.55% | 2.43% | 7.21% | 6.14% |
| Income Tax Expense | 2.52B | 5.02B | 4.99B | 2.17B | 1.78B | 2.78B | 1.99B | 803.70M | 619.10M | 175.60M | 300.60M | 159.80M | 23.70M | -177.20M | 382.80M | 214.80M | 1.14B | 908.60M | 515.20M | 71.10M |
| Net Income | 4.47B | 9.11B | 10.67B | 6.73B | 7.17B | 9.06B | 6.70B | 5.52B | 2.97B | 2.11B | 2.42B | 2.03B | 119.20M | -142.70M | 842.50M | 1.23B | 6.73B | 434.00M | 1.21B | 1.08B |
| Net Income Ratio | 4.12% | 7.93% | 11.15% | 8.13% | 9.28% | 11.66% | 9.62% | 9.55% | 5.15% | 3.76% | 3.93% | 3.68% | 0.24% | -0.35% | 2.39% | 3.50% | 26.14% | 1.57% | 5.06% | 5.76% |
| EPS | 28.67 | 58.41 | 68.45 | 43.17 | 45.96 | 57.09 | 41.22 | 33.97 | 18.58 | 12.97 | 14.61 | 12.23 | 0.72 | -0.86 | 5.08 | 7.39 | 40.55 | 2.63 | 7.12 | 6.29 |
| EPS Diluted | 28.67 | 58.41 | 68.45 | 43.17 | 45.96 | 57.09 | 41.22 | 33.97 | 18.58 | 12.97 | 14.61 | 12.23 | 0.72 | -0.86 | 5.08 | 7.39 | 40.55 | 2.63 | 7.12 | 6.29 |
| Weighted Avg Shares Out | 155.95M | 155.94M | 155.94M | 155.94M | 155.94M | 158.61M | 162.42M | 162.42M | 162.42M | 162.47M | 165.85M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 166.54M |
| Weighted Avg Shares Out (Dil) | 155.94M | 155.94M | 155.94M | 155.94M | 155.94M | 158.61M | 162.42M | 162.42M | 162.42M | 162.47M | 165.85M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 165.90M | 166.54M |
Source: https://incomestatements.info
Category: Stock Reports