DIXON TECHNOLOGIES (INDIA) LTD.
NSE : DIXONBSE : 540699ISIN
CODE : INE935N01020Industry : Consumer Durables - ElectronicsHouse
: MNC
BSE8947.359.9 (+0.11 % )
PREV CLOSE (Rs.) 8937.45
OPEN PRICE (Rs.) 9024.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3150
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE8948.85 10.45 (+0.12 % )
PREV CLOSE(Rs.) 8938.40
OPEN PRICE (Rs.) 8998.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 8948.85 (175 )
VOLUME 55711
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 122031.30 | 107130.10 | 64566.40 | 44001.17 | 29844.46 |
| Sales | 120499.10 | 105396.50 | 63703.80 | 43578.76 | 29594.02 |
| Job Work/ Contract Receipts | 1313.50 | 1431.70 | 850.40 | 392.18 | 127.49 |
| Processing Charges / Service Income | 32.10 | 31.20 | 9.20 | 3.00 | 56.01 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 186.60 | 270.70 | 3.00 | 27.23 | 66.95 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 121920.10 | 106970.80 | 64481.70 | 44001.17 | 29844.46 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 55.70 | -1104.20 | 163.10 | -531.36 | 146.56 |
| Raw Material Consumed | 110151.70 | 98896.60 | 57534.10 | 39133.41 | 25946.13 |
| Opening Raw Materials | 8322.40 | 4654.70 | 3118.90 | 2755.30 | 2076.40 |
| Purchases Raw Materials | 108460.20 | 102564.30 | 59069.90 | 39496.98 | 26625.03 |
| Closing Raw Materials | 6630.90 | 8322.40 | 4654.70 | 3118.86 | 2755.30 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 473.30 | 404.10 | 263.90 | 222.04 | 183.84 |
| Electricity & Power | 473.30 | 404.10 | 263.90 | 222.04 | 183.84 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2516.70 | 1977.90 | 1370.70 | 1179.58 | 838.72 |
| Salaries, Wages & Bonus | 1957.90 | 1491.30 | 1018.40 | 923.48 | 667.58 |
| Contributions to EPF & Pension Funds | 119.80 | 92.20 | 61.80 | 49.93 | 38.38 |
| Workmen and Staff Welfare Expenses | 282.90 | 259.80 | 175.70 | 133.41 | 95.35 |
| Other Employees Cost | 156.10 | 134.60 | 114.80 | 72.76 | 37.41 |
| Other Manufacturing Expenses | 2439.30 | 2036.70 | 1476.80 | 1193.53 | 828.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 2084.10 | 1708.10 | 1313.30 | 1086.47 | 726.47 |
| Repairs and Maintenance | 76.60 | 85.10 | 70.10 | 53.90 | 76.76 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 278.60 | 243.50 | 93.40 | 53.15 | 24.77 |
| General and Administration Expenses | 229.10 | 227.90 | 145.40 | 80.73 | 175.19 |
| Rent , Rates & Taxes | 100.90 | 96.30 | 74.30 | 50.52 | 80.56 |
| Insurance | 92.70 | 82.20 | 45.50 | 27.41 | 14.74 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | -0.38 | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 35.50 | 49.40 | 25.60 | 3.19 | 79.88 |
| Selling and Distribution Expenses | 300.60 | 270.40 | 244.40 | 149.04 | 149.05 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 300.60 | 270.40 | 244.40 | 149.04 | 149.05 |
| Miscellaneous Expenses | 591.20 | 418.30 | 364.60 | 298.85 | 215.51 |
| Bad debts /advances written off | 1.00 | 1.00 | 0.30 | 39.41 | 23.97 |
| Provision for doubtful debts | NA | 2.50 | 1.90 | NA | 2.47 |
| Losson disposal of fixed assets(net) | 32.00 | 0.50 | 3.30 | 3.00 | NA |
| Losson foreign exchange fluctuations | 22.20 | NA | 6.60 | 17.66 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 536.00 | 414.30 | 352.50 | 238.78 | 189.07 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 116757.60 | 103127.70 | 61563.00 | 41725.82 | 28483.00 |
| Operating Profit (Excl OI) | 5162.50 | 3843.10 | 2918.70 | 2275.36 | 1361.47 |
| Other Income | 56.10 | 38.10 | 15.80 | 51.98 | 56.34 |
| Interest Received | 12.90 | 6.60 | 4.50 | 27.46 | 21.61 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.02 | 1.04 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 22.80 | 11.80 | 0.40 | 22.84 | 6.85 |
| Foreign Exchange Gains | NA | 1.90 | 0.60 | NA | 22.18 |
| Others | 20.40 | 17.80 | 10.30 | 1.66 | 4.67 |
| Operating Profit | 5218.60 | 3881.20 | 2934.50 | 2327.34 | 1417.81 |
| Interest | 640.70 | 494.00 | 327.20 | 394.40 | 263.15 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 403.90 | 311.20 | 189.70 | 290.14 | 245.90 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 77.30 | 66.70 | 56.70 | 51.62 | 17.25 |
| Other Interest | 159.50 | 116.10 | 80.80 | 52.64 | 0.00 |
| PBDT | 4577.90 | 3387.20 | 2607.30 | 1932.94 | 1154.65 |
| Depreciation | 1146.30 | 839.50 | 437.20 | 365.25 | 216.53 |
| Profit Before Taxation & Exceptional Items | 3431.60 | 2547.70 | 2170.10 | 1567.68 | 938.13 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3447.80 | 2547.10 | 2170.10 | 1567.68 | 938.13 |
| Provision for Tax | 897.00 | 643.80 | 572.10 | 362.68 | 304.55 |
| Current Income Tax | 876.60 | 635.80 | 546.40 | 406.63 | 244.26 |
| Deferred Tax | 26.90 | 4.60 | 40.20 | -40.21 | 52.68 |
| Other taxes | -6.50 | 3.40 | -14.50 | -3.74 | 7.61 |
| Profit After Tax | 2550.80 | 1903.30 | 1598.00 | 1205.00 | 633.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.40 | -1.60 | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2555.20 | 1901.70 | 1598.00 | 1205.00 | 633.58 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7178.50 | 5334.50 | 3736.50 | 2614.67 | 2008.39 |
| Appropriations | 9733.70 | 7236.20 | 5334.50 | 3819.67 | 2641.97 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 9.51 | NA |
| Other Appropriation | 118.90 | 57.70 | NA | 27.31 | 27.31 |
| Equity Dividend % | 150.00 | 100.00 | 50.00 | 40.00 | 20.00 |
| Earnings Per Share | 42.91 | 32.04 | 27.29 | 104.15 | 55.94 |
| Adjusted EPS | 42.91 | 32.04 | 27.29 | 20.83 | 11.19 |
