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HALF YEARLY RESULTS

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Exxaro Tiles Ltd.

Jun 12 BSE 7.69 (+ 1.26 19.60%)

Volume1022865

Prev. Close
6.43

Open Price
6.63

Today's Low / High

6.63 7.71

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

6.05 10.71

Jun 12 NSE 7.67(+ 1.27 19.84%)

Volume8239025

Prev. Close
6.40

Open Price
6.74

Today's Low / High

6.74 7.68

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

6.00 10.74

(₹ in Crs.)

Particulars	Mar 26	Sep 25	Mar 25	Sep 24	Mar 24
Net Sales/Income from operations	171.01	133.89	174.42	129.80	145.03
Total Income From Operations	171.01	133.89	174.42	129.80	145.03

EXPENDITURE
Consumption of Raw Materials	45.20	35.69	51.98	45.65	47.05
Purchase of Traded Goods	29.84	5.99	16.79	10.13	10.77
Increase/Decrease in Stocks	7.14	1.52	4.05	-9.08	-5.86
Power & Fuel	52.23	49.91	54.13	0.00	0.00
Employees Cost	12.37	14.98	14.37	13.44	14.21
Depreciation	4.87	4.79	4.76	4.76	0.36
Other Expenses	11.77	13.33	16.51	63.53	69.91
Total Expenses	163.43	126.21	162.58	128.44	136.44

P/L Before Other Inc. , Int., Excpt. Items & Tax	7.59	7.68	11.84	1.36	8.58
Other Income	0.47	0.24	0.43	0.57	1.24
P/L Before Interest, Excpt. Items & Tax	8.06	7.92	12.27	1.93	9.82
Interest	6.73	5.26	5.83	6.14	7.24
P/L Before Exceptional Items & Tax	1.32	2.66	6.44	-4.21	2.58
Exceptional Items	0.00	0.00	0.00	-0.50	0.00
P/L Before Tax	1.32	2.66	6.44	-4.71	2.58
Tax	0.50	0.66	1.70	0.16	0.71
P/L After Tax from Ordinary Activities	0.82	2.01	4.74	-4.86	1.87
Net Profit/Loss For the Period	0.82	2.01	4.74	-4.86	1.87
Net P/L After Minority Interest & Share Of Associates	0.82	2.01	4.74	-4.86	1.87

Equity Share Capital	44.74	44.74	44.74	44.74	44.71
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01	0.04	0.10	-1.09	0.41
Diluted EPS (Rs.)	0.02	0.04	0.11	-1.09	0.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01	0.04	0.10	-1.09	0.41
Diluted EPS (Rs.)	0.02	0.04	0.11	-1.09	0.04

PBITOE Margin (%)	4.43	5.73	6.78	1.04	5.91
PBTE Margin (%)	0.77	1.98	3.69	-3.24	1.77
PBT Margin (%)	0.77	1.98	3.69	-3.62	1.77
PAT Margin (%)	0.48	1.49	2.71	-3.74	1.28
PAT After MI And SOA Margin (%)	0.48	1.49	2.71	-3.74	1.28

Particulars	Mar 26
Net Sales/Income from operations	171.01
Total Income From Operations	171.01

EXPENDITURE
Consumption of Raw Materials	45.20
Purchase of Traded Goods	29.84
Increase/Decrease in Stocks	7.14
Power & Fuel	52.23
Employees Cost	12.37
Depreciation	4.87
Other Expenses	11.77
Total Expenses	163.43
P/L Before Other Inc. , Int., Excpt. Items & Tax	7.59
Other Income	0.47
P/L Before Interest, Excpt. Items & Tax	8.06
Interest	6.73
P/L Before Exceptional Items & Tax	1.32
Exceptional Items	0.00
P/L Before Tax	1.32
Tax	0.50
P/L After Tax from Ordinary Activities	0.82
Net Profit/Loss For the Period	0.82
Net P/L After Minority Interest & Share Of Associates	0.82
Equity Share Capital	44.74
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.02
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.02
PBITOE Margin (%)	4.43
PBTE Margin (%)	0.77
PBT Margin (%)	0.77
PAT Margin (%)	0.48
PAT After MI And SOA Margin (%)	0.48