diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 1330efc..777b209 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -469,21 +469,23 @@
 
 	company_wise_info = []
 
-	company_wise_grand_total = frappe._dict(frappe.db.sql("""
-		select company, sum(grand_total)
+	company_wise_grand_total = frappe.db.sql("""
+		select company, sum(grand_total) as grand_total, sum(base_grand_total) as base_grand_total
 		from `tab{0}`
 		where {1}=%s and docstatus=1 and posting_date between %s and %s
 		group by company"""
 		.format(doctype, party_type.lower()),
-		(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date)))
+		(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date), as_dict=1)
 
-	company_wise_base_grand_total = frappe._dict(frappe.db.sql("""
-		select company, sum(base_grand_total)
-		from `tab{0}`
-		where {1}=%s and docstatus=1 and posting_date between %s and %s
-		group by company"""
-		.format(doctype, party_type.lower()),
-		(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date)))
+	company_wise_billing_this_year = frappe._dict()
+
+	for d in company_wise_grand_total:
+		company_wise_billing_this_year.setdefault(
+			d.company,{
+				"grand_total": d.grand_total,
+				"base_grand_total": d.base_grand_total
+			})
+
 
 	company_wise_total_unpaid = frappe._dict(frappe.db.sql("""
 		select company, sum(debit_in_account_currency) - sum(credit_in_account_currency)
@@ -496,9 +498,9 @@
 		party_account_currency = get_party_account_currency(party_type, party, d.company)
 
 		if party_account_currency==company_default_currency:
-			billing_this_year = flt(company_wise_base_grand_total.get(d.company))
+			billing_this_year = flt(company_wise_billing_this_year.get(d.company,{}).get("base_grand_total"))
 		else:
-			billing_this_year = flt(company_wise_grand_total.get(d.company))
+			billing_this_year = flt(company_wise_billing_this_year.get(d.company,{}).get("grand_total"))
 
 		total_unpaid = flt(company_wise_total_unpaid.get(d.company))
 
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index b80f8ac..18716a9 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -104,7 +104,7 @@
 	set_party_dashboard_indicators: function(frm) {
 		if(frm.doc.__onload && frm.doc.__onload.dashboard_info) {
 			var company_wise_info = frm.doc.__onload.dashboard_info;
-			if(company_wise_info[0]) {
+			if(company_wise_info.length > 1) {
 				frm.dashboard.stats_area.removeClass('hidden');
 				frm.dashboard.stats_area_row.append(
 					'<div class="col-xs-4"><h6>Company</h6></div>'+
@@ -114,11 +114,18 @@
 				company_wise_info.forEach(function(info) {
 					frm.dashboard.stats_area_row.append(
 						'<div class="col-xs-4 small" style="margin-bottom:10px">'+info.company+'</div>' +
-						'</div><div class="col-xs-4 small" style="margin-bottom:10px"><span class="indicator blue">'+format_currency(info.billing_this_year, info.currency)+'</span></div>' +
-						'<div class="col-xs-4 small" style="margin-bottom:10px"><span class="indicator orange">'+format_currency(info.billing_this_year, info.currency)+'</span></div>'
+						'</div><div class="col-xs-4 small" style="margin-bottom:10px">'+format_currency(info.billing_this_year, info.currency)+'</div>' +
+						'<div class="col-xs-4 small" style="margin-bottom:10px">'+format_currency(info.billing_this_year, info.currency)+'</div>'
 					);
 				});
 			}
+			else {
+				frm.dashboard.stats_area.removeClass('hidden');
+				frm.dashboard.stats_area_row.append(
+					'</div><div class="col-xs-6 small" style="margin-bottom:10px">Annual Billing: '+format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'</div>' +
+					'<div class="col-xs-6 small" style="margin-bottom:10px">Total Unpaid: '+format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'</div>'
+				);
+			}
 		}
 	},