Exxaro Tiles Ltd. - Research Center
543327 EXXARO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 44.74 | 44.74 | 33.56 | 33.56 | 33.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 2.81 | 2.81 | 2.81 |
| Reserves & surplus | 229.35 | 222.06 | 94.63 | 79.33 | 97.42 |
| Loan funds | |||||
| Secured loans | 93.95 | 56.86 | 148.43 | 167.14 | 140.83 |
| Unsecured loans | - | - | - | - | - |
| Total | 368.04 | 323.65 | 279.43 | 282.84 | 274.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 303.46 | 239.80 | 235.22 | 234.18 | 234.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 105.05 | 89.53 | 75.81 | 62.30 | 48.69 |
| Net block | 198.42 | 150.27 | 159.41 | 171.89 | 185.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.01 | 0.01 | 1.37 | 1.37 | - |
| Net current assets | |||||
| Current assets, loans & advances | 259.15 | 254.57 | 208.53 | 213.80 | 185.93 |
| Less : current liabilities & provisions | 99.54 | 81.19 | 89.89 | 104.22 | 97.01 |
| Total net current assets | 159.62 | 173.37 | 118.65 | 109.58 | 88.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 368.04 | 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 | 20.85 | 22.81 | 34.99 | 76.66 | 13.73 |
| Number of equity sharesoutstanding (Lacs) | 447.41 | 447.41 | 335.55 | 335.55 | 335.55 |
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