| Profit & Loss account of Dixon Technologies (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
38,593.29 |
17,613.91 |
12,173.35 |
10,670.01 |
6,447.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
38,593.29 |
17,613.91 |
12,173.35 |
10,670.01 |
6,447.87 |
|
| Total Operating Revenues |
38,860.10 |
17,690.90 |
12,192.01 |
10,697.08 |
6,448.17 |
|
| Other Income |
20.23 |
22.56 |
5.61 |
3.81 |
1.58 |
|
| Total Revenue |
38,880.33 |
17,713.46 |
12,197.62 |
10,700.89 |
6,449.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36,099.81 |
16,142.42 |
11,015.17 |
9,889.66 |
5,753.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-266.99 |
-103.47 |
5.57 |
-110.42 |
16.31 |
|
| Employee Benefit Expenses |
567.42 |
332.67 |
251.67 |
197.79 |
137.07 |
|
| Finance Costs |
154.35 |
74.72 |
60.57 |
44.20 |
27.43 |
|
| Depreciation And Amortisation Expenses |
281.02 |
161.88 |
114.63 |
83.95 |
43.72 |
|
| Other Expenses |
952.28 |
621.65 |
406.85 |
340.94 |
254.79 |
|
| Total Expenses |
37,787.89 |
17,229.87 |
11,854.46 |
10,446.12 |
6,232.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,092.44 |
483.59 |
343.16 |
254.77 |
217.01 |
|
| Exceptional Items |
459.98 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,552.42 |
483.59 |
343.16 |
254.77 |
217.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
253.05 |
115.05 |
87.66 |
63.58 |
54.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.39 |
|
| Deferred Tax |
84.78 |
1.23 |
2.69 |
0.46 |
4.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
337.22 |
118.91 |
89.70 |
64.38 |
57.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,215.20 |
364.68 |
253.46 |
190.39 |
159.79 |
|
| Profit/Loss From Continuing Operations |
1,215.20 |
364.68 |
253.46 |
190.39 |
159.79 |
|
| Profit/Loss For The Period |
1,215.20 |
364.68 |
253.46 |
190.39 |
159.79 |
|
| Minority Interest |
-137.04 |
-7.17 |
0.44 |
-0.16 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,095.54 |
367.75 |
255.52 |
190.17 |
159.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
206.00 |
63.00 |
43.00 |
32.00 |
27.00 |
|
| Diluted EPS (Rs.) |
203.00 |
62.00 |
43.00 |
32.00 |
27.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
32.91 |
17.87 |
11.89 |
5.86 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
