DCM
DCMSRIND.NSDCM Shriram Industries Limited Price (DCMSRIND.NS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
86,992,185
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DCM Shriram Industries LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,226,629,000.00
+0% |
5,588,214,000.00
-10% |
7,986,185,000.00
+43% |
8,376,225,000.00
+5% |
8,807,855,000.00
+5% |
9,916,714,000.00
+13% |
10,947,526,000.00
+10% |
13,133,004,000.00
+20% |
12,985,007,000.00
-1% |
12,161,248,000.00
-6% |
14,958,184,000.00
+23% |
16,862,656,000.00
+13% |
16,531,109,000.00
-2% |
16,813,006,000.00
+2% |
18,707,484,000.00
+11% |
20,950,313,000.00
+12% |
23,269,100,000.00
+11% |
20,829,018,000.00
-10% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,870,682,000.00 | 5,711,409,000.00 | 7,465,792,000.00 | 7,738,032,000.00 | 8,720,162,000.00 | 8,758,573,000.00 | 7,326,519,000.00 | 8,727,390,000.00 | 8,646,754,000.00 | 8,392,003,000.00 | 9,687,509,000.00 | 12,786,698,000.00 | 11,517,718,000.00 | 12,460,992,000.00 | 13,817,833,000.00 | 14,865,174,000.00 | 15,810,400,000.00 | 13,007,196,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,355,947,000.00
+0% |
-123,195,000.00
-109% |
520,393,000.00
-522% |
638,193,000.00
+23% |
87,693,000.00
-86% |
1,158,141,000.00
+1,221% |
3,621,007,000.00
+213% |
4,405,614,000.00
+22% |
4,338,253,000.00
-2% |
3,769,245,000.00
-13% |
5,270,675,000.00
+40% |
4,075,958,000.00
-23% |
5,013,391,000.00
+23% |
4,352,014,000.00
-13% |
4,889,651,000.00
+12% |
6,085,139,000.00
+24% |
7,458,700,000.00
+23% |
7,821,822,000.00
+5% |
|
| Gross Profit Ratio | (0.22%) | (-0.02%) | (0.07%) | (0.08%) | (0.01%) | (0.12%) | (0.33%) | (0.34%) | (0.33%) | (0.31%) | (0.35%) | (0.24%) | (0.30%) | (0.26%) | (0.26%) | (0.29%) | (0.32%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,527,000.00 | 17,033,000.00 | 47,295,000.00 | 55,233,000.00 | 54,923,000.00 | 34,918,000.00 | 31,187,000.00 | 49,148,000.00 | 61,710,000.00 | |
| General and Administrative | 2,507,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,293,000.00 | 25,184,000.00 | 23,679,000.00 | 22,896,000.00 | 33,148,000.00 | 39,479,000.00 | 38,439,000.00 | 42,415,000.00 | 148,402,000.00 | |
| Selling, General & Admin... | 247,046,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261,308,000.00 | 311,245,000.00 | 325,611,000.00 | 368,302,000.00 | 371,678,000.00 | 411,447,000.00 | 540,912,000.00 | 530,106,000.00 | 1,944,369,000.00 | |
| Selling & Marketing Exp... | 244,539,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 238,015,000.00 | 286,061,000.00 | 301,932,000.00 | 345,406,000.00 | 338,530,000.00 | 371,968,000.00 | 502,473,000.00 | 487,691,000.00 | 586,471,000.00 | |
| Depreciation and Amortiz... | 133,931,000.00 | 150,255,000.00 | 174,555,000.00 | 194,249,000.00 | 200,432,000.00 | 217,595,000.00 | 214,595,000.00 | 223,704,000.00 | 182,708,000.00 | 186,368,000.00 | 190,747,000.00 | 192,416,000.00 | 207,954,000.00 | 276,095,000.00 | 291,646,000.00 | 327,511,000.00 | 358,987,000.00 | 389,180,000.00 | |
| Other Expenses | 182,714,000.00 | -326,230,000.00 | -266,454,000.00 | -169,282,000.00 | -132,129,000.00 | 420,121,000.00 | 3,084,000.00 | 3,201,000.00 | 3,323,000.00 | 9,323,000.00 | 15,006,000.00 | 2,930,773,000.00 | 16,029,000.00 | 17,367,000.00 | 3,213,322,000.00 | 4,391,937,000.00 | 175,100,000.00 | 0.00 | |
| Total Operating Expenses | 1,121,146,000.00 | -326,230,000.00 | -266,454,000.00 | -169,282,000.00 | -132,129,000.00 | 817,959,000.00 | 3,133,676,000.00 | 3,674,589,000.00 | 3,842,837,000.00 | 3,111,345,000.00 | 3,516,175,000.00 | 3,256,384,000.00 | 4,050,759,000.00 | 3,155,116,000.00 | 3,624,769,000.00 | 4,932,849,000.00 | 6,392,900,000.00 | 2,006,079,000.00 | |
| Cost and Exponses | 5,991,828,000.00 | 5,385,179,000.00 | 7,199,338,000.00 | 7,568,750,000.00 | 8,588,033,000.00 | 9,576,532,000.00 | 10,460,195,000.00 | 12,401,979,000.00 | 12,489,591,000.00 | 11,503,348,000.00 | 13,203,684,000.00 | 16,043,082,000.00 | 15,568,477,000.00 | 15,616,108,000.00 | 17,442,602,000.00 | 19,798,023,000.00 | 22,203,300,000.00 | 15,013,275,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
240,196,000.00
+0% |
203,035,000.00
-15% |
786,847,000.00
+288% |
807,475,000.00
+3% |
219,822,000.00
-73% |
340,182,000.00
+55% |
173,703,000.00
-49% |
463,520,000.00
+167% |
125,791,000.00
-73% |
716,153,000.00
+469% |
1,798,763,000.00
+151% |
977,186,000.00
-46% |
962,632,000.00
-1% |
1,196,898,000.00
+24% |
1,362,192,000.00
+14% |
1,297,703,000.00
-5% |
1,244,900,000.00
-4% |
5,815,743,000.00
+367% |
|
| Operating Income Ratio | (0.04%) | (0.04%) | (0.10%) | (0.10%) | (0.02%) | (0.03%) | (0.02%) | (0.04%) | (0.01%) | (0.06%) | (0.12%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.28%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,395,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,579,000.00 | 26,060,000.00 | 25,027,000.00 | 22,968,000.00 | 18,713,000.00 | 17,293,000.00 | 52,495,000.00 | 60,320,000.00 | 110,960,000.00 | 60,495,000.00 | 40,284,000.00 | 39,795,000.00 | 22,412,000.00 | |
| Interest Expenses | 182,714,000.00 | 280,147,000.00 | 351,983,000.00 | 232,824,000.00 | 311,992,000.00 | 420,121,000.00 | 421,578,000.00 | 399,378,000.00 | 381,505,000.00 | 320,069,000.00 | 264,835,000.00 | 275,865,000.00 | 230,155,000.00 | 433,572,000.00 | 382,700,000.00 | 392,458,000.00 | 335,400,000.00 | 357,654,000.00 | |
| Total Other Income/Exp... | -177,319,000.00 | -280,147,000.00 | -351,983,000.00 | -232,824,000.00 | 6,581,740,000.00 | 9,804,000.00 | 0.00 | -858,168,000.00 | -2,866,155,000.00 | -144,506,000.00 | -2,762,118,000.00 | -275,150,000.00 | -200,125,000.00 | -322,135,000.00 | -3,360,009,000.00 | -4,191,573,000.00 | -68,608,000.00 | -4,089,863,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 374,127,000.00 | 353,290,000.00 | 961,402,000.00 | 1,001,724,000.00 | 420,254,000.00 | 370,271,000.00 | 837,924,000.00 | 972,075,000.00 | 686,347,000.00 | 935,474,000.00 | 2,092,764,000.00 | 1,169,039,000.00 | 1,360,256,000.00 | 1,752,503,000.00 | 1,741,901,000.00 | 1,652,826,000.00 | 1,599,968,000.00 | 2,470,178,000.00 | |
| EBITDA ratio | (0.06%) | (0.06%) | (0.12%) | (0.12%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.05%) | (0.07%) | (0.13%) | (0.07%) | (0.08%) | (0.10%) | (0.09%) | (0.08%) | (0.07%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 57,482,000.00 | -77,112,000.00 | 434,864,000.00 | 574,651,000.00 | -92,170,000.00 | -267,445,000.00 | 201,751,000.00 | 463,520,000.00 | 125,791,000.00 | 396,697,000.00 | 1,523,871,000.00 | 702,036,000.00 | 920,876,000.00 | 971,111,000.00 | 986,148,000.00 | 927,536,000.00 | 909,500,000.00 | 1,725,880,000.00 | |
| Income Before Tax Ratio | (0.01%) | (-0.01%) | (0.05%) | (0.07%) | (-0.01%) | (-0.03%) | (0.02%) | (0.04%) | (0.01%) | (0.03%) | (0.10%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 41,636,000.00 | -34,616,000.00 | 147,904,000.00 | 183,531,000.00 | -38,934,000.00 | -95,986,000.00 | 86,112,000.00 | 166,765,000.00 | 75,638,000.00 | 58,757,000.00 | 311,693,000.00 | 115,292,000.00 | 172,224,000.00 | 12,218,000.00 | 338,584,000.00 | 265,104,000.00 | 307,900,000.00 | 571,856,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 15,846,000.00
+0% |
-42,496,000.00
-368% |
396,415,000.00
-1,033% |
391,655,000.00
-1% |
-62,100,000.00
-116% |
-180,164,000.00
+190% |
59,352,000.00
-133% |
318,661,000.00
+437% |
68,018,000.00
-79% |
340,840,000.00
+401% |
1,221,141,000.00
+258% |
586,744,000.00
-52% |
748,652,000.00
+28% |
958,893,000.00
+28% |
647,564,000.00
-32% |
662,432,000.00
+2% |
601,601,000.00
-9% |
1,154,024,000.00
+92% |
|
| Net Income Ratio | (0.00%) | (-0.01%) | (0.05%) | (0.05%) | (-0.01%) | (-0.02%) | (0.01%) | (0.02%) | (0.01%) | (0.03%) | (0.08%) | (0.03%) | (0.05%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | -0.55 | 4.56 | 4.50 | -0.71 | -2.07 | 0.68 | 3.67 | 0.77 | 3.92 | 13.98 | 6.74 | 8.61 | 11.02 | 7.44 | 7.61 | 6.92 | 13.27 | |
| Diluted EPS | 0.21 | -0.55 | 4.56 | 4.50 | -0.71 | -2.07 | 0.68 | 3.67 | 0.77 | 3.92 | 13.98 | 6.74 | 8.61 | 11.02 | 7.44 | 7.61 | 6.92 | 13.27 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 76,492,185.00 | 77,514,930.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,955,539.00 | |
| Diluted Share Outstanding | 76,492,185.00 | 77,514,930.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | 86,992,185.00 | |