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Products & Services    >   Company Profile   >   Balance Sheet
DCM Shriram Ltd
Industry : Diversified - Mega
BSE Code:523367NSE Symbol:DCMSHRIRAMP/E :10.29
ISIN Demat:INE499A01024Div & Yield %:1.25EPS :87.88
Book Value:494.3635343Market Cap (Rs.Cr):14098.74Face Value :2
(Rs. In Crores)
 Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
SOURCES OF FUNDS :      
Share Capital 31.3531.3531.3531.3531.3531.35
Reserves Total 7678.036992.826549.876242.545500.194667.37
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money-3.32-3.33-4.64-5.36-5.45-5.90
Total Shareholders Funds7706.067020.846576.586268.535526.094692.82
Secured Loans 2242.562101.012039.581594.841431.021339.91
Unsecured Loans 646.59416.81105.41111.85140.23179.86
Total Debt2889.152517.822144.991706.691571.251519.77
Other Liabilities366.92328.20300.12283.61255.53253.66
Total Liabilities10962.139866.869021.698258.837352.876466.25
APPLICATION OF FUNDS :      
Gross Block 9081.378063.685463.555165.484265.844051.89
Less : Accumulated Depreciation 2132.321758.031441.251183.63979.36801.37
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 6949.056305.654022.303981.853286.483250.52
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress567.32832.032611.751614.26494.77109.17
Producing Properties0.000.000.000.000.000.00
Investments 948.63448.24422.58347.0798.5974.79
Current Assets, Loans & Advances      
Inventories 2937.262734.172615.132329.482246.681761.87
Sundry Debtors 993.79860.67592.06790.20853.95501.54
Cash and Bank Balance708.38897.38608.15914.531550.071304.08
Loans and Advances 468.13372.45454.23452.47485.60521.55
Total Current Assets5107.564864.674269.574486.685136.304089.04
Less : Current Liabilities and Provisions      
Current Liabilities 2230.922082.321919.871921.161675.631243.74
Provisions 149.2271.6368.5660.3755.0858.48
Total Current Liabilities & Provisions2380.142153.951988.431981.531730.711302.22
Net Current Assets2727.422710.722281.142505.153405.592786.82
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets135.71264.67188.35153.36349.36554.86
Deferred Tax Liability742.04920.42705.98620.58563.86551.54
Net Deferred Tax-606.33-655.75-517.63-467.22-214.503.32
Other Assets376.04225.97201.55277.72281.94241.63
Total Assets10962.139866.869021.698258.837352.876466.25
Contingent Liabilities110.7641.1560.5168.8077.7577.75
             SEBI Common Reg. No. INZ000206338          MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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