EXXAROCeramics

Exxaro Tiles LtdProfit & Loss Statement

6.20
-3.55%

Exxaro Tiles Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.15 Cr0.000.15 Cr-0.03 Cr
Tax Rate For Calcs0.300.300.280.31
Normalized EBITDA23.72 Cr26.77 Cr33.87 Cr48.84 Cr
Total Unusual Items-0.50 Cr0.000.53 Cr-0.10 Cr
Total Unusual Items Excluding Goodwill-0.50 Cr0.000.53 Cr-0.10 Cr
Net Income From Continuing Operation Net Minority Interest-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Reconciled Depreciation9.52 Cr9.36 Cr15.77 Cr13.64 Cr
Reconciled Cost Of Revenue220.76 Cr217.33 Cr238.20 Cr245.50 Cr
EBITDA23.22 Cr26.77 Cr34.40 Cr48.75 Cr
EBIT13.70 Cr17.40 Cr18.63 Cr35.11 Cr
Net Interest Income-11.97 Cr-14.22 Cr-8.46 Cr-9.47 Cr
Interest Expense11.97 Cr14.22 Cr8.49 Cr8.96 Cr
Normalized Income0.23 Cr2.25 Cr6.89 Cr18.17 Cr
Net Income From Continuing And Discontinued Operation-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Total Expenses291.02 Cr286.52 Cr297.16 Cr290.33 Cr
Diluted Average Shares44.74 Cr44.93 Cr44.74 Cr40.67 Cr
Basic Average Shares44.74 Cr44.93 Cr44.74 Cr40.67 Cr
Diluted EPS0.000.050.160.45
Basic EPS0.000.050.160.45
Diluted NI Availto Com Stockholders-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Net Income Common Stockholders-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Net Income Including Noncontrolling Interests-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations-0.12 Cr2.25 Cr7.27 Cr18.10 Cr
Tax Provision1.85 Cr0.94 Cr2.86 Cr8.05 Cr
Pretax Income1.73 Cr3.19 Cr10.14 Cr26.15 Cr
Other Non Operating Income Expenses1.00 Cr2.24 Cr0.07 Cr0.82 Cr
Special Income Charges-0.50 Cr0.000.53 Cr-0.10 Cr
Net Non Operating Interest Income Expense-11.97 Cr-14.22 Cr-8.46 Cr-9.47 Cr
Interest Expense Non Operating11.97 Cr14.22 Cr8.49 Cr8.96 Cr
Operating Income13.19 Cr15.16 Cr17.74 Cr35.01 Cr
Operating Expense70.26 Cr69.19 Cr58.95 Cr44.83 Cr
Other Operating Expenses32.93 Cr32.60 Cr6.26 Cr3.42 Cr
Depreciation And Amortization In Income Statement9.52 Cr9.36 Cr15.77 Cr13.64 Cr
Depreciation Income Statement9.52 Cr9.36 Cr15.77 Cr13.64 Cr
Gross Profit83.46 Cr84.35 Cr76.69 Cr79.84 Cr
Cost Of Revenue220.76 Cr217.33 Cr238.20 Cr245.50 Cr
Total Revenue304.21 Cr301.68 Cr314.89 Cr325.34 Cr
Operating Revenue304.21 Cr301.68 Cr314.89 Cr325.34 Cr
Interest Income1.38 Cr0.84 Cr0.50 Cr0.34 Cr
Rent Expense Supplemental1.96 Cr1.86 Cr0.97 Cr1.34 Cr
Other Special Charges-0.14 Cr-0.55 Cr0.06 Cr
Write Off0.000.02 Cr0.10 Cr0.13 Cr
Total Other Finance Cost0.75 Cr0.80 Cr1.02 Cr0.94 Cr
Interest Income Non Operating1.38 Cr0.84 Cr0.50 Cr0.34 Cr
Amortization0.000.000.00
Selling General And Administration5.02 Cr9.41 Cr2.73 Cr2.11 Cr
Selling And Marketing Expense3.30 Cr7.57 Cr1.44 Cr0.69 Cr
General And Administrative Expense1.72 Cr1.84 Cr1.29 Cr1.43 Cr
Rent And Landing Fees1.96 Cr1.86 Cr0.97 Cr1.34 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.