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Audited Results of DCM Shriram Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,495.82 1,216.12 1,298.50 1,313.30 1,094.75
Manufacturing Expenses 81.36 74.33 88.63 85.26 86.40
Personnel Expenses 130.79 101.74 92.44 89.65 79.38
Selling Expenses 0 0 0 0 0
Administrative Expenses 129.96 126.77 116.95 107.13 68.05
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,305.26 1,133.25 1,234.82 1,221.19 1,025.74
Operating Profit 190.56 82.88 63.68 92.11 69.02
Other Recurring Income 9.32 9.72 6.93 15.70 14.07
Adjusted PBDIT 199.89 92.60 70.62 107.81 83.09
Financial Expenses 30.68 35.24 40.68 39.94 42.16
Depreciation 17.74 18.65 18.28 22.18 21.26
Other Write offs 0 0 0 0 0
Adjusted PBT 151.46 38.71 11.66 45.69 19.67
Tax Charges 30.94 5.47 7.28 16.69 8.44
Adjusted PAT 120.52 33.24 4.38 29 11.23
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 120.52 33.24 4.38 29 11.23
Equity Dividend 4.85 4.16 1.39 5.05 2.17
Preference Dividend 0 0 0 0 0
Retained Earnings 153.45 40.08 117.98 119.38 97.91

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