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05 Nov, EOD - Indian

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BSE Code : 543327 | NSE Symbol : EXXARO | ISIN : INE0GFE01018 | Industry : Ceramic Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	301.68	317.09	325.34	255.14	240.74
Sale of Products	301.10	314.89	325.34	254.21	238.90
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.58	2.20	0.00	0.93	1.85
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	301.68	317.09	325.34	255.14	240.74
Other Income	2.28	2.70	1.33	3.64	3.22
Total Revenue	303.96	319.79	326.66	258.78	243.96
Changes in Inventories	-14.36	-5.35	-3.37	-1.27	-30.65
Cost of Material Consumed	103.22	83.13	92.53	78.00	94.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	20.85	33.27	27.69	7.68	7.01
Employee Benefits	27.22	27.84	24.07	19.25	26.52
Total Other Expenses	140.22	144.71	135.98	103.06	99.95
Manufacturing / Operating Expenses	124.61	127.16	128.66	88.40	84.30
Administrative and Selling Expenses	14.86	17.20	8.43	12.72	14.85
Other Expenses	0.76	0.36	-1.10	1.95	0.80
Finance Costs	14.21	9.28	9.98	21.26	19.72
Depreciation and Amortization	9.36	15.77	13.64	13.63	14.30
Total Expenses	300.72	308.65	300.51	241.62	231.80
Profit Before Exceptional Items and Tax	3.24	11.14	26.15	17.16	12.17
Exceptional Items Before Tax	0.00	-0.98	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3.24	10.16	26.15	17.16	12.17
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	3.24	10.16	26.15	17.16	12.17
Taxation	0.96	2.86	8.05	1.94	0.91
Current Tax	0.68	1.81	4.39	3.07	2.25
MAT Credit Entitlement	-0.68	0.10	3.21	-1.11	-1.81
Deferred Tax	0.95	0.94	0.30	-0.23	0.46
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.01	0.01	0.15	0.21	0.01
Profit After Tax	2.28	7.30	18.10	15.22	11.26
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2.28	7.30	18.10	15.22	11.26
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2.28	7.30	18.10	15.22	11.26
Earning Per Share - Basic	0.51	1.63	4.45	4.54	3.36
Earning Per Share - Diluted	0.51	1.63	4.45	4.54	3.36

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Exxaro Tiles Ltd

Profit and Loss