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HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
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Balance Sheet

EXXARO TILES LTD.

NSE : EXXAROBSE : 543327ISIN CODE : INE0GFE01026Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE7.97-0.11 (-1.36 %)
PREV CLOSE ( ) 8.08
OPEN PRICE ( ) 8.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 94280
TODAY'S LOW / HIGH ( )7.77 8.20
52 WK LOW / HIGH ( )5.22 11.59
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
447.41  
447.41  
447.41  
335.55  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
    Equity - Issued
447.41  
447.41  
447.41  
335.55  
    Equity Paid Up
447.41  
447.41  
447.41  
335.55  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
2319.94  
2293.14  
2220.53  
1024.83  
    Securities Premium
1426.94  
1426.94  
1426.94  
342.74  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
859.24  
836.78  
764.07  
602.04  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
33.76  
29.42  
29.52  
80.05  
Reserve excluding Revaluation Reserve
2319.94  
2293.14  
2220.53  
1024.83  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2767.35  
2740.55  
2667.94  
1360.38  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
214.17  
289.17  
220.00  
523.37  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
58.33  
78.33  
0.00  
389.92  
    Term Loans - Institutions
0.00  
0.00  
0.00  
133.14  
    Other Secured
155.83  
210.83  
220.00  
0.32  
Unsecured Loans
0.00  
0.00  
0.00  
175.79  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
121.58  
    Other Unsecured Loan
0.00  
0.00  
0.00  
54.21  
Deferred Tax Assets / Liabilities
79.64  
75.52  
65.07  
29.97  
    Deferred Tax Assets
114.16  
94.26  
94.76  
132.81  
    Deferred Tax Liability
193.80  
169.78  
159.83  
162.78  
Other Long Term Liabilities
4.44  
4.45  
4.36  
4.21  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
13.13  
13.93  
11.13  
10.50  
Total Non-Current Liabilities
311.38  
383.06  
300.55  
743.83  
Current Liabilities
  
  
  
  
Trade Payables
909.77  
769.57  
576.70  
508.73  
    Sundry Creditors
909.77  
769.57  
576.70  
508.73  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
182.63  
147.47  
121.84  
282.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
18.47  
13.22  
10.51  
9.21  
    Interest Accrued But Not Due
0.00  
0.00  
1.14  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
164.17  
134.25  
110.19  
273.69  
Short Term Borrowings
685.35  
621.22  
347.82  
734.75  
    Secured ST Loans repayable on Demands
685.35  
621.22  
347.82  
734.75  
    Working Capital Loans- Sec
685.35  
621.22  
347.82  
734.75  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-685.35  
-621.22  
-347.82  
-734.75  
Short Term Provisions
6.81  
13.65  
33.59  
62.55  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
3.21  
0.00  
9.81  
29.65  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.60  
13.65  
23.78  
32.91  
Total Current Liabilities
1784.56  
1551.90  
1079.96  
1588.93  
Total Liabilities
4863.29  
4675.51  
4048.45  
3693.15  
ASSETS
  
  
  
  
Gross Block
3087.98  
3037.12  
2397.98  
2354.71  
Less: Accumulated Depreciation
1145.34  
1052.96  
895.28  
760.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
1942.64  
1984.16  
1502.69  
1594.12  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
10.55  
100.00  
0.00  
13.68  
Long Term Investment
10.55  
100.00  
0.00  
13.68  
    Quoted
10.55  
100.00  
0.00  
13.68  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
7.69  
16.48  
20.95  
8.65  
Other Non Current Assets
3.71  
3.71  
3.72  
3.72  
Total Non-Current Assets
1964.60  
2104.36  
1527.36  
1620.17  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
1550.99  
1318.10  
1143.53  
1043.36  
    Raw Materials
355.81  
272.64  
165.17  
108.73  
    Work-in Progress
157.94  
170.32  
165.40  
165.59  
    Finished Goods
950.42  
794.40  
745.81  
711.90  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
41.51  
56.22  
58.73  
51.67  
    Other Inventory
45.30  
24.53  
8.42  
5.48  
Sundry Debtors
1166.60  
1103.98  
1014.61  
900.82  
    Debtors more than Six months
217.06  
150.58  
164.26  
155.78  
    Debtors Others
960.40  
960.93  
858.57  
768.95  
Cash and Bank
40.06  
34.36  
191.20  
53.12  
    Cash in hand
0.29  
0.21  
1.27  
0.65  
    Balances at Bank
39.77  
34.15  
189.93  
52.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
15.99  
8.46  
7.45  
6.53  
    Interest accrued on Investments
0.00  
0.73  
0.00  
1.54  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.43  
6.98  
7.45  
4.99  
    Other current_assets
6.55  
0.75  
0.00  
0.00  
Short Term Loans and Advances
125.06  
106.26  
164.29  
69.14  
    Advances recoverable in cash or in kind
54.89  
43.77  
103.93  
26.21  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
70.17  
62.50  
60.36  
42.93  
Total Current Assets
2898.70  
2571.16  
2521.09  
2072.98  
Net Current Assets (Including Current Investments)
1114.13  
1019.25  
1441.13  
484.04  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
4863.29  
4675.51  
4048.45  
3693.15  
Contingent Liabilities
1079.14  
941.54  
228.06  
349.94  
Total Debt
974.52  
939.55  
568.57  
1609.95  
Book Value
61.85  
61.25  
59.63  
40.54  
Adjusted Book Value
6.19  
6.13  
5.96  
4.05  

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