Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 540699 | NSE Symbol : DIXON | ISIN : INE935N01020 | Industry : Electronics - Consumer |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,411.40	6,997.40	7,484.41	5,674.60	3,671.50
Sale of Products	6,315.51	6,857.30	7,333.07	5,590.32	3,631.32
Sale of Services	91.36	137.34	143.64	83.45	37.09
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4.53	2.76	7.70	0.83	3.09
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,411.40	6,997.40	7,484.41	5,674.60	3,671.50
Other Income	37.29	18.47	2.62	2.39	9.20
Total Revenue	6,448.69	7,015.87	7,487.03	5,676.99	3,680.70
Changes in Inventories	8.87	28.30	-12.80	1.19	-31.57
Cost of Material Consumed	5,652.15	6,150.95	6,795.86	5,060.70	3,212.11
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	188.35	183.82	162.22	125.49	108.74
Total Other Expenses	246.88	273.72	260.51	219.08	182.13
Manufacturing / Operating Expenses	161.55	184.97	184.49	154.94	130.25
Administrative and Selling Expenses	45.33	44.87	42.33	35.58	22.44
Other Expenses	40.00	43.88	33.69	28.56	29.44
Finance Costs	41.48	36.22	30.15	25.91	35.10
Depreciation and Amortization	63.98	57.61	50.72	38.46	31.78
Total Expenses	6,201.71	6,730.62	7,286.66	5,470.83	3,538.29
Profit Before Exceptional Items and Tax	246.98	285.25	200.37	206.16	142.41
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	246.98	285.25	200.37	206.16	142.41
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	246.98	285.25	200.37	206.16	142.41
Taxation	61.32	74.10	49.41	54.19	31.80
Current Tax	61.35	70.36	51.17	53.44	36.45
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.56	3.69	-2.14	1.99	-5.24
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.53	0.05	0.38	-1.24	0.58
Profit After Tax	185.66	211.15	150.96	151.97	110.60
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	185.66	211.15	150.96	151.97	110.60
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	185.66	211.15	150.96	151.97	110.60
Earning Per Share - Basic	31.12	35.53	25.63	26.14	19.38
Earning Per Share - Diluted	30.93	35.27	25.38	25.56	18.85

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Dixon Technologies (India) Ltd

Profit and Loss