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Balance Sheet	Markets > Corporate Information > Balance Sheet


DCM Shriram Industries Ltd	Industry: Sugar

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523369	INE843D01027	41.932817	DCMSRIND	0.84	415.56	12.81	3.73	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.40	17.40	17.40	17.40	17.40	17.40
Reserves Total	347.38	317.17	780.06	681.81	636.98	582.47
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	364.78	334.57	797.46	699.21	654.38	599.87
Secured Loans	416.68	431.32	503.33	482.78	532.80	478.11
Unsecured Loans	8.62	11.19	25.70	24.49	27.18	29.57
Total Debt	425.30	442.51	529.03	507.27	559.98	507.68
Other Liabilities	40.40	74.20	68.95	64.79	13.60	14.33
Total Liabilities	830.48	851.28	1395.44	1271.27	1227.96	1121.88
APPLICATION OF FUNDS :
Gross Block	425.30	396.67	779.60	753.65	679.19	587.66
Less : Accumulated Depreciation	100.16	85.47	176.51	145.63	115.05	92.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	325.14	311.20	603.09	608.02	564.14	495.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.07	0.33	6.84	2.21	32.56	24.14
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.39	5.30	70.31	60.96	34.56	53.83
Current Assets, Loans & Advances
Inventories	569.63	576.21	739.54	634.83	632.70	660.32
Sundry Debtors	36.70	27.07	275.87	242.24	254.95	196.76
Cash and Bank Balance	34.33	38.47	30.63	12.23	14.83	32.01
Loans and Advances	385.92	364.42	363.79	290.11	196.30	168.20
Total Current Assets	1026.58	1006.18	1409.83	1179.42	1098.78	1057.29
Less : Current Liabilities and Provisions
Current Liabilities	169.06	180.80	386.89	332.67	321.95	400.16
Provisions	374.20	340.66	319.94	270.06	163.86	111.87
Total Current Liabilities & Provisions	543.26	521.45	706.83	602.73	485.81	512.03
Net Current Assets	483.32	484.72	703.01	576.69	612.97	545.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.91	12.82	7.84	27.14	33.84	40.09
Deferred Tax Liability	49.17	47.16	83.84	80.34	73.60	68.19
Net Deferred Tax	-45.26	-34.34	-76.00	-53.20	-39.76	-28.10
Other Assets	50.81	84.06	88.20	76.60	23.48	31.10
Total Assets	830.48	851.27	1395.45	1271.27	1227.95	1121.88
Contingent Liabilities	61.02	76.63	90.27	103.55	160.84	99.21

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