Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
301.68
317.09
325.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.68
317.09
325.34
Raw Material Cost
103.22
83.13
92.53
Purchase of Finished goods
20.85
33.27
27.69
(Increase) / Decrease In Stocks
-14.36
-5.35
-3.37
Employee Cost
27.22
27.84
24.07
Power Cost
107.62
111.31
106.71
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.61
33.41
29.28
Total Expenditure (Excl Depreciation)
277.16
283.61
276.90
Operating Profit (PBDIT) excl Other Income
24.52
33.48
48.44
Other Income
2.24
2.69
1.33
Operating Profit (PBDIT)
26.76
36.17
49.77
Interest
14.22
9.30
9.98
Exceptional Items
0.00
-0.98
0.00
Gross Profit (PBDT)
12.54
25.89
39.79
Depreciation
9.36
15.77
13.64
Profit Before Tax
3.19
10.14
26.15
Tax
0.94
2.86
8.05
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.25
7.27
18.10
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.25
7.27
18.10
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.25
7.27
18.10
Equity Capital
44.74
44.74
44.74
Face Value
10.0
10.0
10.0
Reserves
231.99
229.31
222.05
Earnings per share (EPS)
0.05
1.62
4.05
Diluted Earnings per share
0.5
1.63
4.45
Operating Profit Margin (Excl OI)
8.13%
10.56%
14.89%
Gross Profit Margin
4.16%
8.16%
12.23%
PAT Margin
0.75%
2.29%
5.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.86% vs -2.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -69.05% vs -59.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.76% vs -30.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.90% vs -6.81% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Exxaro Tiles With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
301.68
683.76
-382.08
-55.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.68
683.76
-382.08
-55.88%
Raw Material Cost
103.22
272.73
-169.51
-62.15%
Purchase of Finished goods
20.85
70.45
-49.60
-70.40%
(Increase) / Decrease In Stocks
-14.36
-28.32
13.96
49.29%
Employee Cost
27.22
60.26
-33.04
-54.83%
Power Cost
107.62
0.00
107.62
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.61
179.90
-147.29
-81.87%
Total Expenditure (Excl Depreciation)
277.16
555.02
-277.86
-50.06%
Operating Profit (PBDIT) excl Other Income
24.52
128.74
-104.22
-80.95%
Other Income
2.24
5.34
-3.10
-58.05%
Operating Profit (PBDIT)
26.76
134.08
-107.32
-80.04%
Interest
14.22
20.85
-6.63
-31.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12.54
113.23
-100.69
-88.93%
Depreciation
9.36
32.45
-23.09
-71.16%
Profit Before Tax
3.19
80.78
-77.59
-96.05%
Tax
0.94
22.41
-21.47
-95.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.25
58.37
-56.12
-96.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.25
58.37
-56.12
-96.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.48
0.48
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.25
57.89
-55.64
-96.11%
Equity Capital
44.74
5.36
39.38
734.70%
Face Value
10.00
2.00
0.00
Reserves
231.99
348.63
-116.64
-33.46%
Earnings per share (EPS)
0.05
21.60
-21.55
-99.77%
Diluted Earnings per share
0.50
21.55
-21.05
-97.68%
Operating Profit Margin (Excl OI)
8.13%
18.83%
0.00
-10.70%
Gross Profit Margin
4.16%
16.56%
0.00
-12.40%
PAT Margin
0.75%
8.54%
0.00
-7.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 301.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.86% vs -2.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.05% vs -59.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.76% vs -30.88% in Mar 2023
Annual - Interest
Interest 14.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.90% vs -6.81% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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