Balance Sheet of Exxaro Tiles Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	44.74	44.74	44.74	44.74	33.55
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	2.81
Reserves & Surplus	231.44	232.06	229.35	222.06	94.63
Secured Loans	90.04	97.45	93.95	56.86	148.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	314.97	308.32	303.46	239.80	235.22
Depreciation	123.62	114.28	105.05	89.53	75.81
Net Block	191.35	194.04	198.42	150.27	159.41
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.01	1.07	10.01	0.01	1.37
Current Assets, Loans & Advances	292.50	291.30	259.15	254.57	208.53
Total Net Current Assets	174.85	179.15	159.62	173.37	118.65
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	1.51
Contingent liabilities	156.30	107.91	20.85	22.81	34.99
Number of Equity shares outstanding (in Lacs)	44.74	4.47	4.47	4.47	3.36

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