- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|
INCOME : | ||||
Sales Turnover | 2853.39 | 2498.72 | 1410.17 | 1219.81 |
Other Income | 4.17 | 1.41 | 13.46 | 1.79 |
Stock Adjustments | 34.98 | 25.53 | 16.13 | 10.88 |
Total Income | 2892.54 | 2525.66 | 1439.76 | 1232.48 |
EXPENDITURE : | ||||
Raw Materials | 2522.01 | 2205.61 | 1228.44 | 1095.29 |
Excise Duty | 11.76 | 41.69 | 20.75 | 18.47 |
Power and Fuel Cost | 14.47 | 10.97 | 8.68 | 6.83 |
Other Manufacturing Expenses | 120 | 76.38 | 35.95 | 28.24 |
Employee Cost | 72.75 | 63.91 | 54.96 | 36.86 |
Selling and Administration Expenses | 19.64 | 20.27 | 7.67 | 4.27 |
Miscellaneous Expenses | 15.06 | 14.18 | 11.17 | 8.52 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 116.86 | 92.64 | 72.15 | 34 |
Interest and Financial Charges | 13.45 | 15.54 | 13.11 | 9.85 |
Profit before Depreciation and Tax | 103.41 | 77.1 | 59.04 | 24.15 |
Depreciation | 15.18 | 10.71 | 8.44 | 6.9 |
Minority Interest before PAT | 0 | 0 | 0 | 0 |
Profit Before Tax | 88.23 | 66.39 | 50.6 | 17.26 |
Tax | 27.33 | 18.82 | 8.03 | 4.22 |
Profit After Tax | 60.9 | 47.57 | 42.57 | 13.04 |
Minority Interest after PAT | 0 | 0 | 0 | 0.9 |
Profit/Loss of Associate Company | 0 | 0 | 0 | -0.28 |
Profit after Minority Interest and P/L of Assoc. Co. | 60.9 | 47.57 | 42.57 | 11.86 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 139.94 | 81.56 | 70.09 | 58.6 |
Appropriations | 0 | -10.81 | 4.67 | 0.37 |
P and L Bal. carried down | 200.84 | 139.94 | 107.98 | 70.09 |
Equity Dividend | 0 | 6.59 | 3.88 | 0.31 |
Preference Dividend | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 1.34 | 0.79 | 0.06 |
Equity Dividend (%) | 0 | 60 | 125 | 10 |
Earning Per Share (Rs.) | 53.78 | 42.08 | 134.63 | 38.01 |
Book Value | 278.12 | 179.39 | 389.4 | 267.26 |
Extraordinary Items | -0.05 | -0.4 | 7.59 | 0.15 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|
SOURCES OF FUNDS : | ||||
Share Capital | 11.33 | 10.99 | 3.1 | 3.1 |
Reserves and Surplus | 303.65 | 186.08 | 119.71 | 81.75 |
Total Shareholders Funds | 314.98 | 197.07 | 122.81 | 84.85 |
Secured Loans | 40.56 | 42.87 | 42.1 | 44.78 |
Unsecured Loans | 0.08 | 0.08 | 37.5 | 37.5 |
Total Debt | 40.64 | 42.95 | 79.6 | 82.28 |
Minority Interest | 0 | 0 | 0 | 2.99 |
Total Liabilities | 355.62 | 240.02 | 202.41 | 170.12 |
APPLICATION OF FUNDS : | ||||
Gross Block | 205.1 | 147.2 | 167.31 | 133.87 |
Less: Accum. Depreciation | 26.04 | 10.64 | 43.72 | 36.86 |
Net Block | 179.06 | 136.56 | 123.59 | 97.01 |
Capital Work in Progress | 15.94 | 1.96 | 0.01 | 0 |
Investments | 11.12 | 0 | 0.1 | 6.03 |
Current Assets, Loans and Advances | ||||
Inventories | 322.34 | 282.2 | 136.28 | 113.03 |
Sundry Debtors | 296.28 | 280.21 | 87.61 | 54.39 |
Cash and Bank Balance | 44.12 | 15.33 | 7.46 | 6.89 |
Loans and Advances | 112.06 | 73.8 | 43.76 | 31.96 |
Less: Current Liab. and Prov. | ||||
Current Liabilities | 612.27 | 540.31 | 206.46 | 149.75 |
Provisions | 27.94 | 18.76 | 9.77 | 4.38 |
Net Current Assets | 134.59 | 92.47 | 58.88 | 52.14 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
Total Assets | 340.71 | 230.99 | 182.58 | 155.18 |
Contingent Liabilities | 335.2 | 183.45 | 169.3 | 112.32 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Dixon Technologies (India) Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %