Dixon Technologies (India) Ltd

	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. )

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

Profit before Interest, Depreciation and Tax

116.86

92.64

72.15

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

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

0.9

Profit/Loss of Associate Company

-0.28

Profit after Minority Interest and P/L of Assoc. Co.

60.9

47.57

42.57

11.86

Adjustment below Net Profit

P and L Balance brought forward

139.94

81.56

70.09

58.6

Appropriations

-10.81

4.67

0.37

P and L Bal. carried down

200.84

139.94

107.98

70.09

Equity Dividend

6.59

3.88

0.31

Preference Dividend

Corporate Dividend Tax

1.34

0.79

0.06

Equity Dividend (%)

125

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

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.33

10.99

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

37.5

Total Debt

40.64

42.95

79.6

82.28

Minority Interest

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

Investments

11.12

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

Total Assets

340.71

230.99

182.58

155.18

Contingent Liabilities

335.2

183.45

169.3

112.32