DIXON TECHNOLOGIES (INDIA)
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DIXON TECHNOLOGIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,713 Cr | ₹6,457 Cr | ₹4,400 Cr | ₹2,984 Cr | ₹2,853 Cr |
Sales | ₹10,540 Cr | ₹6,370 Cr | ₹4,358 Cr | ₹2,959 Cr | ₹2,807 Cr |
Job Work/ Contract Receipts | ₹143 Cr | ₹85 Cr | ₹39 Cr | ₹13 Cr | ₹15 Cr |
Processing Charges / Service Income | ₹3.12 Cr | ₹0.92 Cr | ₹0.30 Cr | ₹5.60 Cr | ₹23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹0.30 Cr | ₹2.72 Cr | ₹6.70 Cr | ₹8.23 Cr |
Less: Excise Duty | - | - | - | - | ₹12 Cr |
Net Sales | ₹10,697 Cr | ₹6,448 Cr | ₹4,400 Cr | ₹2,984 Cr | ₹2,842 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-110 Cr | ₹16 Cr | ₹-53 Cr | ₹15 Cr | ₹-35 Cr |
Raw Material Consumed | ₹9,890 Cr | ₹5,753 Cr | ₹3,913 Cr | ₹2,595 Cr | ₹2,545 Cr |
Opening Raw Materials | ₹465 Cr | ₹312 Cr | ₹276 Cr | ₹208 Cr | ₹164 Cr |
Purchases Raw Materials | ₹10,256 Cr | ₹5,907 Cr | ₹3,950 Cr | ₹2,663 Cr | ₹2,589 Cr |
Closing Raw Materials | ₹832 Cr | ₹465 Cr | ₹312 Cr | ₹276 Cr | ₹208 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹40 Cr | ₹26 Cr | ₹22 Cr | ₹18 Cr | ₹14 Cr |
Electricity & Power | ₹40 Cr | ₹26 Cr | ₹22 Cr | ₹18 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹198 Cr | ₹137 Cr | ₹118 Cr | ₹84 Cr | ₹73 Cr |
Salaries, Wages & Bonus | ₹149 Cr | ₹102 Cr | ₹92 Cr | ₹67 Cr | ₹61 Cr |
Contributions to EPF & Pension Funds | ₹9.22 Cr | ₹6.18 Cr | ₹4.99 Cr | ₹3.84 Cr | ₹3.16 Cr |
Workmen and Staff Welfare Expenses | ₹26 Cr | ₹18 Cr | ₹13 Cr | ₹9.54 Cr | ₹7.36 Cr |
Other Employees Cost | ₹13 Cr | ₹11 Cr | ₹7.28 Cr | ₹3.74 Cr | ₹1.04 Cr |
Other Manufacturing Expenses | ₹204 Cr | ₹148 Cr | ₹119 Cr | ₹83 Cr | ₹75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹171 Cr | ₹131 Cr | ₹109 Cr | ₹73 Cr | ₹64 Cr |
Repairs and Maintenance | ₹8.51 Cr | ₹7.01 Cr | ₹5.39 Cr | ₹7.68 Cr | ₹9.47 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹24 Cr | ₹9.34 Cr | ₹5.32 Cr | ₹2.48 Cr | ₹2.22 Cr |
General and Administration Expenses | ₹23 Cr | ₹15 Cr | ₹8.07 Cr | ₹18 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹9.63 Cr | ₹7.43 Cr | ₹5.05 Cr | ₹8.06 Cr | ₹6.60 Cr |
Insurance | ₹8.22 Cr | ₹4.55 Cr | ₹2.74 Cr | ₹1.47 Cr | ₹1.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | ₹-0.04 Cr | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹4.94 Cr | ₹2.56 Cr | ₹0.32 Cr | ₹7.99 Cr | ₹22 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹24 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹27 Cr | ₹24 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹42 Cr | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.10 Cr | ₹0.03 Cr | ₹3.94 Cr | ₹2.40 Cr | ₹0.19 Cr |
Provision for doubtful debts | ₹0.25 Cr | ₹0.19 Cr | - | ₹0.25 Cr | ₹0.98 Cr |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.33 Cr | ₹0.30 Cr | - | ₹0.18 Cr |
Losson foreign exchange fluctuations | - | ₹0.66 Cr | ₹1.77 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹41 Cr | ₹35 Cr | ₹24 Cr | ₹19 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹10,313 Cr | ₹6,156 Cr | ₹4,173 Cr | ₹2,848 Cr | ₹2,729 Cr |
Operating Profit (Excl OI) | ₹384 Cr | ₹292 Cr | ₹228 Cr | ₹136 Cr | ₹113 Cr |
Other Income | ₹3.81 Cr | ₹1.58 Cr | ₹5.20 Cr | ₹5.63 Cr | ₹4.18 Cr |
Interest Received | ₹0.66 Cr | ₹0.45 Cr | ₹2.75 Cr | ₹2.16 Cr | ₹2.51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | ₹0.10 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.18 Cr | ₹0.04 Cr | ₹2.28 Cr | ₹0.69 Cr | ₹0.56 Cr |
Foreign Exchange Gains | ₹0.19 Cr | ₹0.06 Cr | - | ₹2.22 Cr | ₹0.96 Cr |
Others | ₹1.78 Cr | ₹1.03 Cr | ₹0.17 Cr | ₹0.47 Cr | ₹0.14 Cr |
Operating Profit | ₹388 Cr | ₹293 Cr | ₹233 Cr | ₹142 Cr | ₹117 Cr |
Interest | ₹49 Cr | ₹33 Cr | ₹39 Cr | ₹26 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹31 Cr | ₹19 Cr | ₹29 Cr | ₹25 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.67 Cr | ₹5.67 Cr | ₹5.16 Cr | ₹1.73 Cr | ₹1.08 Cr |
Other Interest | ₹12 Cr | ₹8.08 Cr | ₹5.26 Cr | - | - |
PBDT | ₹339 Cr | ₹261 Cr | ₹193 Cr | ₹115 Cr | ₹103 Cr |
Depreciation | ₹84 Cr | ₹44 Cr | ₹37 Cr | ₹22 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹255 Cr | ₹217 Cr | ₹157 Cr | ₹94 Cr | ₹88 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹255 Cr | ₹217 Cr | ₹157 Cr | ₹94 Cr | ₹88 Cr |
Provision for Tax | ₹64 Cr | ₹57 Cr | ₹36 Cr | ₹30 Cr | ₹27 Cr |
Current Income Tax | ₹64 Cr | ₹55 Cr | ₹41 Cr | ₹24 Cr | ₹24 Cr |
Deferred Tax | ₹0.46 Cr | ₹4.02 Cr | ₹-4.02 Cr | ₹5.27 Cr | ₹3.66 Cr |
Other taxes | ₹0.34 Cr | ₹-1.45 Cr | ₹-0.37 Cr | ₹0.76 Cr | ₹-0.45 Cr |
Profit After Tax | ₹190 Cr | ₹160 Cr | ₹121 Cr | ₹63 Cr | ₹61 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.16 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹190 Cr | ₹160 Cr | ₹121 Cr | ₹63 Cr | ₹61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹533 Cr | ₹374 Cr | ₹261 Cr | ₹201 Cr | ₹140 Cr |
Appropriations | ₹724 Cr | ₹533 Cr | ₹382 Cr | ₹264 Cr | ₹201 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.95 Cr | - | - |
Other Appropriation | ₹5.77 Cr | - | ₹2.73 Cr | ₹2.73 Cr | - |
Equity Dividend % | ₹100.00 | ₹50.00 | ₹40.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹32.04 | ₹27.29 | ₹104.15 | ₹55.94 | ₹53.78 |
Adjusted EPS | ₹32.04 | ₹27.29 | ₹20.83 | ₹11.19 | ₹10.76 |
Compare Income Statement of peers of DIXON TECHNOLOGIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DIXON TECHNOLOGIES (INDIA) | ₹48,743.9 Cr | 4.3% | 5.5% | 146.9% | Stock Analytics | |
HONEYWELL AUTOMATION INDIA | ₹39,688.9 Cr | -1.1% | -1.4% | 5.6% | Stock Analytics | |
WONDER ELECTRICALS | ₹1,523.7 Cr | NA | NA | NA | Stock Analytics | |
MIRC ELECTRONICS | ₹507.9 Cr | 4.1% | -28.2% | 65% | Stock Analytics |
DIXON TECHNOLOGIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DIXON TECHNOLOGIES (INDIA) | 4.3% |
5.5% |
146.9% |
SENSEX | 1.3% |
2.6% |
24% |
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