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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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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 44.74 33.56 33.56 33.56
Share application money - - - -
Preference share capital - 2.81 2.81 2.81
Reserves & surplus 222.06 94.63 79.33 97.42
Loan funds
Secured loans 56.86 148.43 167.14 140.83
Unsecured loans - - - -
Total 323.65 279.43 282.84 274.62
Uses of funds
Fixed assets
Gross block 239.80 235.22 234.18 234.39
Less : revaluation reserve - - - -
Less : accumulated depreciation 89.53 75.81 62.30 48.69
Net block 150.27 159.41 171.89 185.70
Capital work-in-progress - - - -
Investments 0.01 1.37 1.37 -
Net current assets
Current assets, loans & advances 254.57 208.53 213.80 185.93
Less : current liabilities & provisions 81.19 89.89 104.22 97.01
Total net current assets 173.37 118.65 109.58 88.91
Miscellaneous expenses not written - - - -
Total 323.65 279.43 282.84 274.62
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments - 1.51 1.30 -
Contingent liabilities 22.81 34.99 76.66 13.73
Number of equity sharesoutstanding (Lacs) 447.41 335.55 335.55 335.55

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