Profit & Loss

EXXARO TILES LTD.

NSE : EXXAROBSE : 543327ISIN CODE : INE0GFE01018Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE97.80-0.19 (-0.19 %)
PREV CLOSE ( ) 97.99
OPEN PRICE ( ) 99.00
BID PRICE (QTY) 97.80 (360)
OFFER PRICE (QTY) 98.24 (64)
VOLUME 3182
TODAY'S LOW / HIGH ( )97.63 102.00
52 WK LOW / HIGH ( )83 152
NSE97.80-0.15 (-0.15 %)
PREV CLOSE( ) 97.95
OPEN PRICE ( ) 98.50
BID PRICE (QTY) 97.80 (826)
OFFER PRICE (QTY) 98.10 (10)
VOLUME 6052
TODAY'S LOW / HIGH( ) 97.70 98.80
52 WK LOW / HIGH ( )82.2 152
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
3170.93
3253.38
2551.45
     Sales
3148.94
3253.38
2542.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
21.99
0.00
9.32
Less: Excise Duty
Net Sales
3170.93
3253.38
2551.45
EXPENDITURE :
Increase/Decrease in Stock
-53.51
-33.72
-12.68
Raw Material Consumed
1163.98
1202.18
856.76
     Opening Raw Materials
165.17
108.73
151.33
     Purchases Raw Materials
938.79
981.73
737.36
     Closing Raw Materials
272.64
165.17
108.73
     Other Direct Purchases / Brought in cost
332.65
276.89
76.81
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1114.02
1067.52
749.80
     Electricity & Power
1114.02
1067.52
749.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
278.43
240.67
192.55
     Salaries, Wages & Bonus
266.12
228.70
182.48
     Contributions to EPF & Pension Funds
8.20
6.97
6.15
     Workmen and Staff Welfare Expenses
4.11
5.01
3.92
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
158.47
219.51
134.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
9.18
12.73
8.29
     Packing Material Consumed
     Other Mfg Exp
149.29
206.78
126.41
General and Administration Expenses
80.80
51.70
52.40
     Rent , Rates & Taxes
18.70
14.76
18.76
     Insurance
6.98
6.24
8.58
     Printing and stationery
2.40
2.20
2.25
     Professional and legal fees
9.16
4.69
3.39
     Traveling and conveyance
33.22
16.00
12.28
     Other Administration
10.34
7.81
7.14
Selling and Distribution Expenses
90.30
32.13
74.23
     Advertisement & Sales Promotion
62.05
7.50
2.74
     Sales Commissions & Incentives
13.67
6.88
4.13
     Freight and Forwarding
4.30
4.66
7.02
     Handling and Clearing Charges
0.09
0.13
0.11
     Other Selling Expenses
10.18
12.96
60.23
Miscellaneous Expenses
4.26
4.72
19.50
     Bad debts /advances written off
0.21
0.99
1.32
     Provision for doubtful debts
5.59
     Losson disposal of fixed assets(net)
0.59
     Losson foreign exchange fluctuations
1.09
1.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.04
2.64
10.80
Less: Expenses Capitalised
Total Expenditure
2836.74
2784.71
2067.26
Operating Profit (Excl OI)
334.18
468.68
484.19
Other Income
27.62
28.95
36.36
     Interest Received
8.38
5.04
3.43
     Dividend Received
     Profit on sale of Fixed Assets
1.42
     Profits on sale of Investments
0.06
     Provision Written Back
0.68
15.69
     Foreign Exchange Gains
2.56
     Others
14.58
8.15
32.93
Operating Profit
361.81
497.62
520.55
Interest
92.95
99.77
212.60
     InterestonDebenture / Bonds
     Interest on Term Loan
24.86
54.62
139.04
     Intereston Fixed deposits
     Bank Charges etc
8.02
10.17
9.42
     Other Interest
60.07
34.97
64.13
PBDT
268.85
397.86
307.95
Depreciation
157.71
136.37
136.34
Profit Before Taxation & Exceptional Items
111.14
261.48
171.61
Exceptional Income / Expenses
-9.79
Profit Before Tax
101.35
261.48
171.61
Provision for Tax
28.64
80.47
19.37
     Current Income Tax
18.12
43.95
30.72
     Deferred Tax
9.41
2.97
-2.30
     Other taxes
1.11
33.56
-9.05
Profit After Tax
72.72
181.01
152.23
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
72.72
181.01
152.23
Adjustments to PAT
Profit Balance B/F
764.06
602.04
449.80
Appropriations
836.78
783.05
602.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-9.14
Equity Dividend %
Earnings Per Share
1.63
4.05
4.54
Adjusted EPS
1.63
4.05
4.54

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.