Ethical Compliance

EXXARO TILES

Revenue

0.6%

Debt

20%

Liquidity

0.8%

Revenue

Debt

Liquidity

0.6%

Non Compliant
Questionable
Compliant

Compliant

INR Crores

  Ceramic and tiles
₹301.10

  Other Operating Revenue
₹0.58

  Other Income
₹0.39

Questionable

INR Crores

  Net Gain on Sale of Investments
₹0.48

Non Compliant

INR Crores

  Interest income
₹1.38

INR Crores

Revenue from Questionable Sources:₹0.48
Revenue from Non Compliant Sources:₹1.38
Total:₹1.86
Total Revenue:₹303.92

Formula

Revenue from Questionable & Non Compliant Sources

Total Revenue

≤ 0.03 or 3%

Calculation

₹1.86

₹303.92

= 0.6%

compliant

Rationale

The sum of revenue from questionable and non-compliant sources should not exceed 3% of the total revenue. This ensures that the company has tolerable reliance on unethical sources of revenue.