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NINE MONTHS RESULTS

Exxaro Tiles Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations198.63208.55221.91221.18225.92
Total Income From Operations198.63208.55221.91221.18225.92
      
EXPENDITURE     
Consumption of Raw Materials58.7068.9777.7756.7967.80
Purchase of Traded Goods6.1715.3014.5124.6615.85
Increase/Decrease in Stocks0.54-7.65-14.11-3.56-3.94
Power & Fuel74.3626.7927.980.000.00
Employees Cost21.3920.3420.1120.6017.68
Depreciation7.257.167.0211.4410.26
Other Expenses19.4072.5078.67100.7996.03
Total Expenses187.80203.41211.94210.72203.68
      
P/L Before Other Inc. , Int., Excpt. Items & Tax10.835.139.9710.4622.24
Other Income0.400.741.504.491.81
P/L Before Interest, Excpt. Items & Tax11.235.8711.4714.9624.04
Interest8.809.1010.436.168.73
P/L Before Exceptional Items & Tax2.43-3.231.038.7915.31
P/L Before Tax2.43-3.231.038.7915.31
Tax0.630.52-0.052.624.71
P/L After Tax from Ordinary Activities1.80-3.751.086.1710.61
Net Profit/Loss For the Period1.80-3.751.086.1710.61
      
Equity Share Capital44.7444.7444.7444.7444.74
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.04-0.080.241.382.61
Diluted EPS (Rs.)0.04-0.080.241.382.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.04-0.080.241.382.61
Diluted EPS (Rs.) 0.00-0.080.241.382.61
      
PBITOE Margin (%)5.452.464.494.739.84
PBTE Margin (%)1.22-1.540.463.976.77
PBT Margin (%)1.22-1.540.463.976.77
PAT Margin (%)0.90-1.790.482.794.69
ParticularsDec 25
Net Sales/Income from operations198.63
Total Income From Operations198.63
  
EXPENDITURE 
Consumption of Raw Materials58.70
Purchase of Traded Goods6.17
Increase/Decrease in Stocks0.54
Power & Fuel74.36
Employees Cost21.39
Depreciation7.25
Other Expenses19.40
Total Expenses187.80
P/L Before Other Inc. , Int., Excpt. Items & Tax10.83
Other Income0.40
P/L Before Interest, Excpt. Items & Tax11.23
Interest8.80
P/L Before Exceptional Items & Tax2.43
P/L Before Tax2.43
Tax0.63
P/L After Tax from Ordinary Activities1.80
Net Profit/Loss For the Period1.80
Equity Share Capital44.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.04
Diluted EPS (Rs.)0.04
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.04
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.45
PBTE Margin (%)1.22
PBT Margin (%)1.22
PAT Margin (%)0.90