| Profit & Loss account of Dixon Technologies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,631.32 |
2,501.40 |
2,170.33 |
1,635.92 |
1,272.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
5.64 |
23.50 |
20.87 |
|
| Revenue From Operations [Net] |
3,631.32 |
2,501.40 |
2,164.69 |
1,612.42 |
1,251.52 |
|
| Total Operating Revenues |
3,671.50 |
2,525.77 |
2,210.21 |
1,644.86 |
1,252.07 |
|
| Other Income |
9.20 |
4.18 |
3.39 |
0.95 |
1.58 |
|
| Total Revenue |
3,680.70 |
2,529.95 |
2,213.60 |
1,645.81 |
1,253.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,212.11 |
2,183.25 |
1,925.17 |
1,412.64 |
1,109.87 |
|
| 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 |
-31.57 |
-5.00 |
-29.68 |
-19.17 |
2.27 |
|
| Employee Benefit Expenses |
108.74 |
79.00 |
68.98 |
58.86 |
48.91 |
|
| Finance Costs |
35.10 |
24.30 |
12.51 |
15.01 |
7.19 |
|
| Depreciation And Amortisation Expenses |
31.78 |
20.04 |
14.35 |
10.03 |
6.48 |
|
| Other Expenses |
182.13 |
144.25 |
139.95 |
107.83 |
50.75 |
|
| Total Expenses |
3,538.29 |
2,445.84 |
2,131.27 |
1,585.22 |
1,225.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
142.41 |
84.11 |
82.33 |
60.60 |
28.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
13.29 |
|
| Profit/Loss Before Tax |
142.41 |
84.11 |
82.33 |
60.60 |
41.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
36.45 |
21.76 |
21.87 |
14.78 |
5.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.24 |
5.07 |
3.91 |
1.85 |
0.20 |
|
| Tax For Earlier Years |
0.58 |
0.91 |
-0.46 |
0.24 |
-1.01 |
|
| Total Tax Expenses |
31.80 |
27.74 |
25.32 |
16.87 |
5.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
110.60 |
56.37 |
57.01 |
43.73 |
36.40 |
|
| Profit/Loss From Continuing Operations |
110.60 |
56.37 |
57.01 |
43.73 |
36.40 |
|
| Profit/Loss For The Period |
110.60 |
56.37 |
57.01 |
43.73 |
36.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
96.88 |
49.78 |
51.03 |
42.41 |
38.80 |
|
| Diluted EPS (Rs.) |
94.26 |
49.06 |
51.03 |
40.12 |
34.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
143.44 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
966.42 |
|
| 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 |
6.89 |
2.27 |
0.00 |
6.59 |
3.88 |
|
| Tax On Dividend |
0.49 |
0.47 |
0.00 |
1.34 |
0.79 |
|
| Equity Dividend Rate (%) |
40.00 |
20.00 |
20.00 |
60.00 |
125.00 |
|
Source : Dion Global Solutions Limited
