Thermax Ltd. - Research Center
500411 THERMAX Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,821.93 | 5,141.16 | 4,015.39 | 3,131.48 | 3,215.08 |
| Expenses | |||||
| Material consumed | 3,351.34 | 3,040.72 | 2,455.99 | 1,756.99 | 1,890.05 |
| Manufacturing expenses | 43.77 | 46.24 | 39.03 | 27.03 | 30.40 |
| Personnel expenses | 683.61 | 563.65 | 477.81 | 453.79 | 430.94 |
| Selling expenses | 19.96 | 17.37 | 7.31 | 4.98 | 11.21 |
| Adminstrative expenses | 1,242.18 | 1,092.50 | 809.23 | 670.58 | 639.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,340.86 | 4,760.48 | 3,789.37 | 2,913.37 | 3,001.60 |
| Operating profit | 481.07 | 380.68 | 226.02 | 218.11 | 213.48 |
| Other recurring income | 193.49 | 136.34 | 124.56 | 140.40 | 104.40 |
| Adjusted PBDIT | 674.56 | 517.02 | 350.58 | 358.51 | 317.88 |
| Financial expenses | 23.84 | 19.58 | 13.33 | 8.57 | 5.23 |
| Depreciation | 72.74 | 73.15 | 67.19 | 63.99 | 62.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 577.98 | 424.29 | 270.06 | 285.95 | 250.04 |
| Tax charges | 142.62 | 102.23 | 55.27 | 41.90 | 73.76 |
| Adjusted PAT | 435.36 | 322.06 | 214.79 | 244.05 | 176.28 |
| Non recurring items | -1.45 | -0.79 | -9.94 | -102.12 | 27.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 433.91 | 321.27 | 204.85 | 141.93 | 203.61 |
| Earnigs before appropriation | 3,082.41 | 2,755.74 | 2,517.88 | 2,313.03 | 2,370.29 |
| Equity dividend | 119.16 | 107.24 | 83.41 | - | 134.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 32.37 |
| Retained earnings | 2,963.25 | 2,648.50 | 2,434.47 | 2,313.03 | 2,203.47 |
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