Profit & Loss

  • Company Name :
Exxaro Tiles Ltd Industry : (Ceramic Products)
  • BSE Code:
  • 543327
  • NSE Symbol:
  • EXXARO
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE0GFE01026
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 6.10
  • Market Cap(₹Cr.):
  • 421.01
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 301.68 317.09 325.34 255.14 240.74
Excise Duty - - - - -
Net Sales 301.68 317.09 325.34 255.14 240.74
Other Income 2.28 2.70 1.33 3.64 3.22
Stock Adjustments 14.36 5.35 3.37 1.27 30.65
Total Income 318.32 325.14 330.04 260.05 274.61
EXPENDITURE :          
Raw Materials 124.07 116.40 120.22 85.68 101.95
Power and Fuel Cost 107.75 111.40 106.75 74.98 68.24
Other Manufacturing Expenses 16.99 15.96 22.10 13.47 16.20
Selling and Administration Expenses 14.72 16.99 8.23 12.66 14.71
Miscellaneous Expenses 0.76 1.34 -1.10 1.95 0.80
Employee Benefit Expenses 27.22 27.84 24.07 19.25 26.52
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 26.81 35.21 49.77 52.05 46.19
Interest 14.21 9.28 9.98 21.26 19.72
Gross Profit 12.60 25.93 39.79 30.79 26.47
Depreciation 9.36 15.77 13.64 13.63 14.30
Profit Before Tax 3.24 10.16 26.15 17.16 12.17
Current Tax 0.01 1.92 7.75 2.17 0.45
Fringe Benefit tax - - - - -
Deferred Tax 0.95 0.94 0.30 -0.23 0.46
Reported Net Profit 2.28 7.30 18.10 15.22 11.26
Extraordinary Items 0.31 -0.61 0.01 -0.05 -
Adjusted Net Profit 1.97 7.91 18.09 15.27 11.26
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 83.71 76.41 60.20 44.98 33.72
Statutory Appropriations - - - - -
Appropriations - - 1.90 - -
P & L Balance carried down 85.99 83.71 76.41 60.20 44.98
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 0.51 1.63 4.05 4.54 3.36
Earnings Per Share(Adj)-Unit Curr 0.05 0.16 0.41 - -
Book Value 61.87 61.26 59.63 38.20 33.64
Book Value(Adj)-Unit Curr 6.19 6.13 5.97 - -