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NINE MONTHS RESULTS

Exxaro Tiles Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations208.55221.91221.18225.92
Total Income From Operations208.55221.91221.18225.92
     
EXPENDITURE    
Consumption of Raw Materials68.9777.7756.7967.80
Purchase of Traded Goods15.3014.5124.6615.85
Increase/Decrease in Stocks-7.65-14.11-3.56-3.94
Power & Fuel26.7927.980.000.00
Employees Cost20.3420.1120.6017.68
Depreciation7.167.0211.4410.26
Other Expenses72.5078.67100.7996.03
Total Expenses203.41211.94210.72203.68
     
P/L Before Other Inc. , Int., Excpt. Items & Tax5.139.9710.4622.24
Other Income0.741.504.491.81
P/L Before Interest, Excpt. Items & Tax5.8711.4714.9624.04
Interest9.1010.436.168.73
P/L Before Exceptional Items & Tax-3.231.038.7915.31
P/L Before Tax-3.231.038.7915.31
Tax0.52-0.052.624.71
P/L After Tax from Ordinary Activities-3.751.086.1710.61
Net Profit/Loss For the Period-3.751.086.1710.61
     
Equity Share Capital44.7444.7444.7444.74
EPS Before Extra Ordinary *    
Basic EPS (Rs.)-0.080.241.382.61
Diluted EPS (Rs.)-0.080.241.382.61
EPS After Extra Ordinary *    
Basic EPS (Rs.) -0.080.241.382.61
Diluted EPS (Rs.) -0.080.241.382.61
     
PBITOE Margin (%)2.464.494.739.84
PBTE Margin (%)-1.540.463.976.77
PBT Margin (%)-1.540.463.976.77
PAT Margin (%)-1.790.482.794.69
ParticularsDec 24
Net Sales/Income from operations208.55
Total Income From Operations208.55
  
EXPENDITURE 
Consumption of Raw Materials68.97
Purchase of Traded Goods15.30
Increase/Decrease in Stocks-7.65
Power & Fuel26.79
Employees Cost20.34
Depreciation7.16
Other Expenses72.50
Total Expenses203.41
P/L Before Other Inc. , Int., Excpt. Items & Tax5.13
Other Income0.74
P/L Before Interest, Excpt. Items & Tax5.87
Interest9.10
P/L Before Exceptional Items & Tax-3.23
P/L Before Tax-3.23
Tax0.52
P/L After Tax from Ordinary Activities-3.75
Net Profit/Loss For the Period-3.75
Equity Share Capital44.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.08
Diluted EPS (Rs.)-0.08
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.08
Diluted EPS (Rs.) -0.08
PBITOE Margin (%)2.46
PBTE Margin (%)-1.54
PBT Margin (%)-1.54
PAT Margin (%)-1.79