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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 325.34 255.15 240.74 242.64
Expenses
Material consumed 116.85 96.66 84.46 86.61
Manufacturing expenses 106.71 76.15 71.15 82.53
Personnel expenses 24.07 19.26 26.52 14.18
Selling expenses - 0.27 1.11 -
Adminstrative expenses 29.28 15.46 14.55 20.62
Expenses capitalised - - - -
Cost of sales 276.90 207.80 197.78 203.94
Operating profit 48.44 47.35 42.96 38.70
Other recurring income 1.33 4.71 3.22 1.57
Adjusted PBDIT 49.77 52.06 46.18 40.27
Financial expenses 9.98 21.26 19.72 17.43
Depreciation 13.64 13.63 14.30 14.52
Other write offs - - - -
Adjusted PBT 26.15 17.16 12.17 8.32
Tax charges 8.05 1.94 0.91 0.21
Adjusted PAT 18.10 15.22 11.26 8.11
Non recurring items - - - -
Other non cash adjustments - - - -
Reported net profit 18.10 15.22 11.26 8.11
Earnigs before appropriation 18.10 60.20 44.98 51.93
Equity dividend - - - -
Preference dividend - - - -
Dividend tax - - - -
Retained earnings 18.10 60.20 44.98 51.93

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