Integrated Filing — IndAS



General information about company
Scrip Code 523367
NSE Symbol DCMSHRIRAM
MSEI Symbol NOTLISTED
ISIN INE499A01024
Name of company DCM SHRIRAM LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 21-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 21-Jul-2025   12:30:00
End date and time of board meeting 21-Jul-2025   16:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 34551800000
Other income 222200000
Total income 34774000000
2 Expenses
(a) Cost of materials consumed 10873100000
(b) Purchases of stock-in-trade 4157600000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1981300000
(d) Employee benefit expense 3181400000
(e) Finance costs 440400000
(f) Depreciation, depletion and amortisation expense 1115300000
(f) Other Expenses
1 Excise duty on sale of goods 1932700000 1932700000
2 Power and fuel 4662200000 4662200000
3 Other Expenses 4728400000 4728400000
Total other expenses 11323300000
Total expenses 33072400000
3 Total profit before exceptional items and tax 1701600000
4 Exceptional items 0
5 Total profit before tax 1701600000
6 Tax expense
7 Current tax 313000000
8 Deferred tax 250400000
9 Total tax expenses 563400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1138200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1138200000
17 Other comprehensive income net of taxes 12800000
18 Total Comprehensive Income for the period 1151000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1133800000
Total profit or loss, attributable to non-controlling interests 4400000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1146600000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 4400000
21 Details of equity share capital
Paid-up equity share capital 313500000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 7.27
Diluted earnings (loss) per share from continuing operations 7.27
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 7.27
Diluted earnings (loss) per share from continuing and discontinued operations 7.27
24 Debt equity ratio 0.0021
25 Debt service coverage ratio 0.0492
26 Interest service coverage ratio 0.1142
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Chemicals and Vinyl 11137800000 11137800000
2 Sugar and Ethanol 10173400000 10173400000
3 Fenesta Building Systems 2484000000 2484000000
4 Shriram Farm Solutions 3496400000 3496400000
5 Fertiliser 3901600000 3901600000
6 Bioseed 2840000000 2840000000
7 Others 774800000 774800000
Total Segment Revenue 34808000000
Less: Inter segment revenue 256200000 256200000
Revenue from operations 34551800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Chemicals and Vinyl 1846900000 1846900000
2 Sugar and Ethanol -373800000 -373800000
3 Fenesta Building Systems 270200000 270200000
4 Shriram Farm Solutions 227400000 227400000
5 Fertiliser 347100000 347100000
6 Bioseed 397900000 397900000
7 Others -6000000 -6000000
Total Profit before tax 2709700000
i. Finance cost 440400000 440400000
ii. Other Unallocable Expenditure net off Unallocable income 567700000 567700000
Profit before tax 1701600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Chemicals and Vinyl 53344500000 53344500000
2 Sugar and Ethanol 39118800000 39118800000
3 Fenesta Building Systems 5215200000 5215200000
4 Shriram Farm Solutions 6691500000 6691500000
5 Fertiliser 5252900000 5252900000
6 Bioseed 8714900000 8714900000
7 Others 928000000 928000000
Total Segment Asset 119265800000 119265800000
Un-allocable Assets 9942700000 9942700000
Net Segment Asset 129208500000 129208500000
4 Segment Liabilities
Segment Liabilities
1 Chemicals and Vinyl 7081900000 7081900000
2 Sugar and Ethanol 3565900000 3565900000
3 Fenesta Building Systems 3931900000 3931900000
4 Shriram Farm Solutions 4984300000 4984300000
5 Fertiliser 2640800000 2640800000
6 Bioseed 2202100000 2202100000
7 Others 520400000 520400000
Total Segment Liabilities 24927300000 24927300000
Un-allocable Liabilities 32906100000 32906100000
Net Segment Liabilities 57833400000 57833400000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 items that will not be reclassified to profit or loss -14000000 -14000000
Total Amount of items that will not be reclassified to profit and loss -14000000
2 Income tax relating to items that will not be reclassified to profit or loss -5200000
3 Amount of items that will be reclassified to profit and loss
1 items that may be reclassified to profit or loss 26300000 26300000
Total Amount of items that will be reclassified to profit and loss 26300000
4 Income tax relating to items that will be reclassified to profit or loss 4700000
5 Total Other comprehensive income 12800000