Exxaro Tiles Ltd

Exxaro Tiles Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Exxaro Tiles Ltd

₹ 6.15 -0.32%
04 Aug 11:58 a.m.
exxarotiles.com BSE: 543327 NSE: EXXARO
About

Incorporated in 2008, Exxaro Tiles Ltd is a manufacturer and trader of refractory ceramic products[1]

Key Points

Business Overview:[1]
ETL is engaged in the manufacturing and marketing of vitrified tiles, with over 1,000 designs across 6 different sizes and a presence in 25 states and 6 countries.

Product Categories:[2]
a) Double Charge Vitrified Tiles
b) Glazed Vitrified Tiles
c) Full Body Vitrified Tiles
d) Wall Tiles
e) Parking Tiles

Website BSE NSE
  • Market Cap ₹ 275 Cr.
  • Current Price ₹ 6.15
  • High / Low ₹ 10.3 / 5.99
  • Stock P/E 67.1
  • Book Value ₹ 6.25
  • Dividend Yield 0.00 %
  • ROCE 4.31 %
  • ROE 1.02 %
  • Face Value ₹ 1.00
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Pros

  • Stock is trading at 0.99 times its book value

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of 3.70% over past five years.
  • Company has a low return on equity of 0.60% over last 3 years.
  • Contingent liabilities of Rs.156 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Durables Consumer Durables Ceramics

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
74.13 82.53 65.26 79.77 59.89 69.90 79.44 94.98 64.93 68.96 71.11 99.90 85.22
66.24 74.84 63.86 72.23 59.70 63.98 72.56 85.27 58.82 62.60 64.34 94.21 78.24
Operating Profit 7.89 7.69 1.40 7.54 0.19 5.92 6.88 9.71 6.11 6.36 6.77 5.69 6.98
OPM % 10.64% 9.32% 2.15% 9.45% 0.32% 8.47% 8.66% 10.22% 9.41% 9.22% 9.52% 5.70% 8.19%
0.40 0.60 0.47 0.77 0.19 -0.12 0.12 0.31 0.04 0.20 0.16 0.31 0.75
Interest 3.56 3.41 3.46 3.78 2.98 3.16 2.96 2.86 2.67 2.59 3.58 3.15 2.74
Depreciation 4.46 4.55 -1.98 2.34 2.35 2.41 2.41 2.35 2.38 2.41 2.46 2.42 2.42
Profit before tax 0.27 0.33 0.39 2.19 -4.95 0.23 1.63 4.81 1.10 1.56 0.89 0.43 2.57
Tax % 40.74% 36.36% -71.79% 45.21% -14.34% 373.91% 24.54% 27.03% 26.36% 23.72% 29.21% 53.49% 19.46%
0.16 0.22 0.67 1.20 -4.24 -0.63 1.24 3.51 0.81 1.20 0.63 0.20 2.07
EPS in Rs 0.00 0.00 0.01 0.03 -0.09 -0.01 0.03 0.08 0.02 0.03 0.01 0.00 0.05
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
254 325 317 301 303 305 325
206 276 283 277 280 280 299
Operating Profit 48 48 34 25 23 25 26
OPM % 19% 15% 11% 8% 7% 8% 8%
4 1 2 2 0 1 1
Interest 21 10 9 14 12 12 12
Depreciation 14 14 16 9 10 10 10
Profit before tax 17 26 10 3 2 4 5
Tax % 11% 31% 28% 30% 107% 29%
15 18 7 2 -0 3 4
EPS in Rs 0.45 0.40 0.16 0.05 -0.00 0.06 0.09
Dividend Payout % 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 4%
3 Years: -1%
TTM: 5%
Compounded Profit Growth
10 Years: %
5 Years: -29%
3 Years: -29%
TTM: -10%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -22%
1 Year: -24%
Return on Equity
10 Years: %
5 Years: 2%
3 Years: 1%
Last Year: 1%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 34 45 45 45 45 45
Reserves 102 222 229 232 232 235
161 57 94 97 92 93
72 81 100 112 122 115
Total Liabilities 369 405 468 486 491 488
159 150 198 194 192 190
CWIP 0 0 0 0 0 0
Investments 1 0 10 1 0 0
209 255 259 291 299 298
Total Assets 369 405 468 486 491 488

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
38 25 23 5 23 33
-2 -9 -67 6 -5 -19
-34 -1 28 -11 -17 -14
Net Cash Flow 2 14 -16 0 1 -0
Free Cash Flow 36 20 -41 0 16 28
CFO/OP 84% 65% 78% 23% 110% 134%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 129 114 127 141 139 123
Inventory Days 451 357 433 516 502 458
Days Payable 220 180 253 303 306 262
Cash Conversion Cycle 361 291 307 355 335 318
Working Capital Days 62 140 113 130 127 139
ROCE % 12% 6% 5% 4% 4%

Insights

In beta
Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Installed Capacity
Msm per annum ・Standalone data

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Number of Dealers
count ・Standalone data
Number of Touch Points
count ・Standalone data
Sales Volume
Msm
Number of Designs
count ・Standalone data
Production Volume
Msm ・Standalone data
Capacity Utilization
% ・Standalone data
Domestic Geographic Reach
states (India) ・Standalone data

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

13 Recently
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07% 42.07%
4.02% 4.02% 4.15% 4.02% 5.52% 5.12% 4.57% 4.52% 4.02% 4.02% 4.02% 4.02%
53.92% 53.91% 53.78% 53.92% 52.42% 52.80% 53.36% 53.41% 53.92% 53.91% 53.91% 53.91%
No. of Shareholders 29,96130,67732,19136,14036,66848,23355,41758,87758,89657,37956,32556,209

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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