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Exxaro Tiles Ltd. - Research Center

543327 EXXARO Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 301.68 317.09 325.34 255.15 240.74
Expenses
Material consumed 125.77 111.05 116.85 96.66 84.46
Manufacturing expenses 108.55 - - 76.15 71.15
Personnel expenses 27.22 27.84 24.07 19.26 26.52
Selling expenses 1.79 - - 0.27 1.11
Adminstrative expenses 13.83 144.71 135.98 15.46 14.55
Expenses capitalised - - - - -
Cost of sales 277.15 283.60 276.90 207.80 197.78
Operating profit 24.53 33.49 48.44 47.35 42.96
Other recurring income 2.28 2.70 1.33 4.71 3.22
Adjusted PBDIT 26.81 36.19 49.77 52.06 46.18
Financial expenses 14.21 9.28 9.98 21.26 19.72
Depreciation 9.36 15.77 13.64 13.63 14.30
Other write offs - - - - -
Adjusted PBT 3.24 11.14 26.15 17.16 12.17
Tax charges 0.96 2.86 8.05 1.94 0.91
Adjusted PAT 2.28 8.28 18.10 15.22 11.26
Non recurring items - -0.98 - - -
Other non cash adjustments - - - - -
Reported net profit 2.28 7.30 18.10 15.22 11.26
Earnigs before appropriation 85.99 83.71 78.31 60.20 44.98
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 85.99 83.71 78.31 60.20 44.98
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