Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 10:44 - Indian

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24 Jul, 10:44 - Global

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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	317.09	325.34	255.14	240.74	281.80
Sale of Products	314.89	325.34	254.21	238.90	281.80
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	2.20	0.00	0.93	1.85	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	40.28
Revenue From Operations - Net	317.09	325.34	255.14	240.74	241.52
Other Income	2.70	1.33	3.64	3.22	2.69
Total Revenue	319.79	326.66	258.78	243.96	244.21
Changes in Inventories	-5.35	-3.37	-1.27	-30.65	7.00
Cost of Material Consumed	83.13	92.53	78.00	94.95	69.90
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	33.27	27.69	7.68	7.01	0.00
Employee Benefits	27.84	24.07	19.25	26.52	14.18
Total Other Expenses	144.71	135.98	103.06	99.95	112.85
Manufacturing / Operating Expenses	127.16	128.66	88.40	84.30	92.41
Administrative and Selling Expenses	17.20	8.43	12.72	14.85	19.45
Other Expenses	0.36	-1.10	1.95	0.80	0.99
Finance Costs	9.28	9.98	21.26	19.72	17.43
Depreciation and Amortization	15.77	13.64	13.63	14.30	14.52
Total Expenses	308.65	300.51	241.62	231.80	235.89
Profit Before Exceptional Items and Tax	11.14	26.15	17.16	12.17	8.32
Exceptional Items Before Tax	-0.98	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	10.16	26.15	17.16	12.17	8.32
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	10.16	26.15	17.16	12.17	8.32
Taxation	2.86	8.05	1.94	0.91	0.21
Current Tax	1.81	4.39	3.07	2.25	2.00
MAT Credit Entitlement	0.10	3.21	-1.11	-1.81	0.00
Deferred Tax	0.94	0.30	-0.23	0.46	-1.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.01	0.15	0.21	0.01	0.00
Profit After Tax	7.30	18.10	15.22	11.26	8.11
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	7.30	18.10	15.22	11.26	8.11
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	7.30	18.10	15.22	11.26	8.11
Earning Per Share - Basic	1.63	4.45	4.54	3.36	2.42
Earning Per Share - Diluted	1.63	4.45	4.54	3.36	2.42

Exxaro Tiles Ltd

Profit and Loss