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Audited Results of DCM Shriram Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 5,732.46 5,735.44 5,500.16 6,081.54 5,399.93
Manufacturing Expenses 776.37 672.99 673.22 608.92 566.15
Personnel Expenses 503.40 463.04 419.74 383.02 363.01
Selling Expenses 0 0 0 0 0
Administrative Expenses 435.69 477.23 431.41 405.32 397.94
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,926.57 5,195.56 5,083.34 5,545.67 4,892.01
Operating Profit 805.89 539.88 416.82 535.87 507.92
Other Recurring Income 54.20 52.07 56.57 51.47 46.12
Adjusted PBDIT 860.09 591.95 473.39 587.34 554.04
Financial Expenses 72.89 85.15 109.30 145.88 152.65
Depreciation 111.07 94.90 107 134.13 143.82
Other Write offs 0 0 0 0 0
Adjusted PBT 676.13 411.90 257.09 307.33 257.57
Tax Charges 68.94 61.64 15.16 32.67 13.45
Adjusted PAT 607.19 350.26 241.93 274.66 244.12
Non Recurring Items -85.12 0 0 0 -53.58
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 522.07 350.26 241.93 274.66 190.54
Equity Dividend 75.01 41.38 29.44 27.19 23.22
Preference Dividend 0 0 0 0 0
Retained Earnings 1,667.80 1,249.63 957.76 843.18 617.80

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