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Thermax Ltd. - Research Center
500411 THERMAX Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 5,141.16 4,015.39 3,131.48 3,215.08 3,541.10
Expenses
Material consumed 3,040.72 2,455.99 1,756.99 1,890.05 2,252.19
Manufacturing expenses 46.24 39.03 27.03 30.40 32.42
Personnel expenses 563.65 477.81 453.79 430.94 393.34
Selling expenses 17.37 7.31 4.98 11.21 4.98
Adminstrative expenses 1,092.50 809.23 670.58 639.00 607.45
Expenses capitalised - - - - -
Cost of sales 4,760.48 3,789.37 2,913.37 3,001.60 3,290.38
Operating profit 380.68 226.02 218.11 213.48 250.72
Other recurring income 136.34 124.56 140.40 104.40 122.80
Adjusted PBDIT 517.02 350.58 358.51 317.88 373.52
Financial expenses 19.58 13.33 8.57 5.23 5.26
Depreciation 73.15 67.19 63.99 62.61 50.13
Other write offs - - - - -
Adjusted PBT 424.29 270.06 285.95 250.04 318.13
Tax charges 102.23 55.27 41.90 73.76 109.26
Adjusted PAT 322.06 214.79 244.05 176.28 208.87
Non recurring items -0.79 -9.94 -102.12 27.33 66.65
Other non cash adjustments - - - - -
Reported net profit 321.27 204.85 141.93 203.61 275.52
Earnigs before appropriation 2,755.74 2,517.88 2,313.03 2,370.29 2,250.81
Equity dividend 107.24 83.41 - 134.45 58.85
Preference dividend - - - - -
Dividend tax - - - 32.37 12.64
Retained earnings 2,648.50 2,434.47 2,313.03 2,203.47 2,179.32
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