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Exxaro Tiles Balance Sheet Annual
7.38 +0.28 (3.94%)Updated : 10 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 490.90 | 486.34 | 467.55 | 404.84 |
| Accumulated Depreciation Total | -123.62 | -114.28 | -105.05 | -89.28 |
| Other Liabilities Total | 2.17 | 1.76 | 1.84 | 1.55 |
| Accrued Expenses | 4.42 | 3.72 | 4.41 | 4.17 |
| Long Term Debt | 15.88 | 21.42 | 28.92 | 22.00 |
| Common Stock Total | 44.74 | 44.74 | 44.74 | 44.74 |
| Other Equity Total | 0.72 | 0.56 | 0.13 | 0.14 |
| Other Current Assets Total | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.18 | 0.94 | 0.70 | 0.74 |
| Total Assets | 490.90 | 486.34 | 467.55 | 404.84 |
| Current Portof LT Debt/ Capital Leases | 7.50 | 7.50 | 2.92 | 0.07 |
| Additional Paid- In Capital | 142.69 | 142.69 | 142.69 | 142.69 |
| Cash | 2.16 | 0.88 | 0.59 | 19.12 |
| Total Equity | 276.77 | 276.74 | 274.06 | 266.79 |
| Long Term Investments | 0.37 | 1.43 | 10.37 | 2.47 |
| Retained Earnings( Accumulated Deficit) | 88.62 | 88.74 | 86.49 | 79.22 |
| Total Common Shares Outstanding | 44.74 | 44.74 | 44.74 | 44.74 |
| Property/ Plant/ Equipment Total- Gross | 315.19 | 308.55 | 303.46 | 239.55 |
| Tangible Book Valueper Share Common Eq | 6.19 | 6.19 | 6.13 | 5.96 |
| Total Liabilities | 214.12 | 209.61 | 193.50 | 138.05 |
| Total Debt | 92.17 | 97.45 | 93.95 | 56.86 |
| Short Term Investments | 2.60 | 3.13 | 2.92 | 0.00 |
| Cashand Short Term Investments | 4.76 | 4.01 | 3.51 | 19.12 |
| Total Receivables Net | 128.03 | 125.26 | 117.70 | 115.19 |
| Notes Payable/ Short Term Debt | 68.79 | 68.54 | 62.12 | 34.78 |
| Deferred Income Tax | 8.10 | 7.98 | 7.55 | 6.51 |
| Accounts Receivable- Trade Net | 124.67 | 123.65 | 116.62 | 107.45 |
| Property/ Plant/ Equipment Total- Net | 191.57 | 194.26 | 198.42 | 150.27 |
| Total Current Liabilities | 187.97 | 178.46 | 155.19 | 108.00 |
| Total Inventory | 164.87 | 159.66 | 135.21 | 117.05 |
| Accounts Payable | 105.13 | 95.50 | 82.20 | 63.59 |
| Other Currentliabilities Total | 2.13 | 3.21 | 3.54 | 5.39 |
| Total Long Term Debt | 15.88 | 21.42 | 28.92 | 22.00 |
| Intangibles Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Long Term Assets Total | 1.11 | 0.78 | 1.65 | 0.00 |
| Note Receivable- Long Term | 0.00 | - | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 297.84 | 289.87 | 257.12 | 252.11 |
| Capital Lease Obligations | - | - | - | 0.00 |
*All figures in crores except per share values
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