EXXARO TILES LTD.
NSE : EXXAROBSE : 543327ISIN
CODE : INE0GFE01018Industry : Ceramics/Marble/Granite/SanitarywareHouse
: Private
BSE98.80-0.95 (-0.95 % )
PREV CLOSE (Rs.) 99.75
OPEN PRICE (Rs.) 99.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1807
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE99.40 0.05 (+0.05 % )
PREV CLOSE(Rs.) 99.35
OPEN PRICE (Rs.) 99.35
BID PRICE (QTY) 99.40 (791 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 15745
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 3170.93 | 3253.38 | 2551.45 |
| Sales | 3148.94 | 3253.38 | 2542.13 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 21.99 | 0.00 | 9.32 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 3170.93 | 3253.38 | 2551.45 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -53.51 | -33.72 | -12.68 |
| Raw Material Consumed | 1163.98 | 1202.18 | 856.76 |
| Opening Raw Materials | 165.17 | 108.73 | 151.33 |
| Purchases Raw Materials | 938.79 | 981.73 | 737.36 |
| Closing Raw Materials | 272.64 | 165.17 | 108.73 |
| Other Direct Purchases / Brought in cost | 332.65 | 276.89 | 76.81 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1114.02 | 1067.52 | 749.80 |
| Electricity & Power | 1114.02 | 1067.52 | 749.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 278.43 | 240.67 | 192.55 |
| Salaries, Wages & Bonus | 266.12 | 228.70 | 182.48 |
| Contributions to EPF & Pension Funds | 8.20 | 6.97 | 6.15 |
| Workmen and Staff Welfare Expenses | 4.11 | 5.01 | 3.92 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 158.47 | 219.51 | 134.70 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 9.18 | 12.73 | 8.29 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 149.29 | 206.78 | 126.41 |
| General and Administration Expenses | 80.80 | 51.70 | 52.40 |
| Rent , Rates & Taxes | 18.70 | 14.76 | 18.76 |
| Insurance | 6.98 | 6.24 | 8.58 |
| Printing and stationery | 2.40 | 2.20 | 2.25 |
| Professional and legal fees | 9.16 | 4.69 | 3.39 |
| Traveling and conveyance | 33.22 | 16.00 | 12.28 |
| Other Administration | 10.34 | 7.81 | 7.14 |
| Selling and Distribution Expenses | 90.30 | 32.13 | 74.23 |
| Advertisement & Sales Promotion | 62.05 | 7.50 | 2.74 |
| Sales Commissions & Incentives | 13.67 | 6.88 | 4.13 |
| Freight and Forwarding | 4.30 | 4.66 | 7.02 |
| Handling and Clearing Charges | 0.09 | 0.13 | 0.11 |
| Other Selling Expenses | 10.18 | 12.96 | 60.23 |
| Miscellaneous Expenses | 4.26 | 4.72 | 19.50 |
| Bad debts /advances written off | 0.21 | 0.99 | 1.32 |
| Provision for doubtful debts | NA | NA | 5.59 |
| Losson disposal of fixed assets(net) | NA | NA | 0.59 |
| Losson foreign exchange fluctuations | NA | 1.09 | 1.21 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 4.04 | 2.64 | 10.80 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2836.74 | 2784.71 | 2067.26 |
| Operating Profit (Excl OI) | 334.18 | 468.68 | 484.19 |
| Other Income | 27.62 | 28.95 | 36.36 |
| Interest Received | 8.38 | 5.04 | 3.43 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.42 | NA | NA |
| Profits on sale of Investments | NA | 0.06 | NA |
| Provision Written Back | 0.68 | 15.69 | NA |
| Foreign Exchange Gains | 2.56 | NA | NA |
| Others | 14.58 | 8.15 | 32.93 |
| Operating Profit | 361.81 | 497.62 | 520.55 |
| Interest | 92.95 | 99.77 | 212.60 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 24.86 | 54.62 | 139.04 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 8.02 | 10.17 | 9.42 |
| Other Interest | 60.07 | 34.97 | 64.13 |
| PBDT | 268.85 | 397.86 | 307.95 |
| Depreciation | 157.71 | 136.37 | 136.34 |
| Profit Before Taxation & Exceptional Items | 111.14 | 261.48 | 171.61 |
| Exceptional Income / Expenses | -9.79 | NA | NA |
| Profit Before Tax | 101.35 | 261.48 | 171.61 |
| Provision for Tax | 28.64 | 80.47 | 19.37 |
| Current Income Tax | 18.12 | 43.95 | 30.72 |
| Deferred Tax | 9.41 | 2.97 | -2.30 |
| Other taxes | 1.11 | 33.56 | -9.05 |
| Profit After Tax | 72.72 | 181.01 | 152.23 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 72.72 | 181.01 | 152.23 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 764.06 | 602.04 | 449.80 |
| Appropriations | 836.78 | 783.05 | 602.04 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | -9.14 | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.63 | 4.05 | 4.54 |
| Adjusted EPS | 1.63 | 4.05 | 4.54 |
