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

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