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Exxaro Tiles Ltd. - Research Center
543327 EXXARO Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 317.09 325.34 255.15 240.74 242.64
Expenses
Material consumed 111.05 116.85 96.66 84.46 86.61
Manufacturing expenses - - 76.15 71.15 82.53
Personnel expenses 27.84 24.07 19.26 26.52 14.18
Selling expenses - - 0.27 1.11 -
Adminstrative expenses 144.71 135.98 15.46 14.55 20.62
Expenses capitalised - - - - -
Cost of sales 283.60 276.90 207.80 197.78 203.94
Operating profit 33.49 48.44 47.35 42.96 38.70
Other recurring income 2.70 1.33 4.71 3.22 1.57
Adjusted PBDIT 36.19 49.77 52.06 46.18 40.27
Financial expenses 9.28 9.98 21.26 19.72 17.43
Depreciation 15.77 13.64 13.63 14.30 14.52
Other write offs - - - - -
Adjusted PBT 11.14 26.15 17.16 12.17 8.32
Tax charges 2.86 8.05 1.94 0.91 0.21
Adjusted PAT 8.28 18.10 15.22 11.26 8.11
Non recurring items -0.98 - - - -
Other non cash adjustments - - - - -
Reported net profit 7.30 18.10 15.22 11.26 8.11
Earnigs before appropriation 83.71 78.31 60.20 44.98 51.93
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 83.71 78.31 60.20 44.98 51.93
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