| 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] |
5,389.27 |
6,406.87 |
6,994.64 |
7,476.71 |
5,673.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,389.27 |
6,406.87 |
6,994.64 |
7,476.71 |
5,673.77 |
|
| Total Operating Revenues |
5,400.90 |
6,411.40 |
6,997.40 |
7,484.41 |
5,674.60 |
|
| Other Income |
66.47 |
37.29 |
18.47 |
2.62 |
2.39 |
|
| Total Revenue |
5,467.37 |
6,448.69 |
7,015.87 |
7,487.03 |
5,676.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,589.11 |
5,652.15 |
6,150.95 |
6,795.86 |
5,060.70 |
|
| 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 FG,WIP And Stock-In Trade |
8.20 |
8.87 |
28.30 |
-12.80 |
1.19 |
|
| Employee Benefit Expenses |
264.42 |
188.35 |
183.82 |
162.22 |
125.49 |
|
| Finance Costs |
53.03 |
41.48 |
36.22 |
30.15 |
25.91 |
|
| Depreciation And Amortisation Expenses |
70.65 |
63.98 |
57.61 |
50.72 |
38.46 |
|
| Other Expenses |
292.58 |
246.88 |
273.72 |
260.51 |
219.08 |
|
| Total Expenses |
5,277.99 |
6,201.71 |
6,730.62 |
7,286.66 |
5,470.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
189.38 |
246.98 |
285.25 |
200.37 |
206.16 |
|
| Exceptional Items |
489.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
678.88 |
246.98 |
285.25 |
200.37 |
206.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.61 |
61.35 |
70.36 |
51.17 |
53.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
72.11 |
-1.56 |
3.69 |
-2.14 |
1.99 |
|
| Tax For Earlier Years |
0.26 |
1.53 |
0.05 |
0.38 |
-1.24 |
|
| Total Tax Expenses |
112.98 |
61.32 |
74.10 |
49.41 |
54.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
565.90 |
185.66 |
211.15 |
150.96 |
151.97 |
|
| Profit/Loss From Continuing Operations |
565.90 |
185.66 |
211.15 |
150.96 |
151.97 |
|
| Profit/Loss For The Period |
565.90 |
185.66 |
211.15 |
150.96 |
151.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
93.44 |
31.12 |
35.53 |
25.63 |
26.14 |
|
| Diluted EPS (Rs.) |
93.01 |
30.93 |
35.27 |
25.63 |
25.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
29.91 |
17.87 |
11.89 |
5.86 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
400.00 |
250.00 |
150.00 |
100.00 |
50.00 |
|
Source : Dion Global Solutions Limited
