Profit & Loss

  • Company Name :
Thermax Ltd Industry : (Capital Goods-Non Electrical Equipment)
  • BSE Code:
  • 500411
  • NSE Symbol:
  • THERMAX
  • P/E(TTM):
  • 93.62
  • ISIN Demat:
  • INE152A01029
  • Div & Yield%:
  • 0.36
  • EPS(TTM):
  • 35.72
  • Book Value(₹):
  • 300.80
  • Market Cap(₹Cr.):
  • 39,846.46
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 5,821.93 5,141.16 4,015.39 3,131.48 3,215.08
Excise Duty - - - - -
Net Sales 5,821.93 5,141.16 4,015.39 3,131.48 3,215.08
Other Income 319.61 146.54 124.56 140.40 157.00
Stock Adjustments -10.69 12.29 46.81 -8.18 12.80
Total Income 6,130.85 5,299.99 4,186.76 3,263.70 3,384.88
EXPENDITURE :          
Raw Materials 3,277.15 2,991.30 2,451.13 1,712.27 1,860.07
Power and Fuel Cost 43.77 46.24 39.03 27.03 30.40
Other Manufacturing Expenses 903.75 790.60 550.59 452.80 407.59
Selling and Administration Expenses 351.03 309.43 291.32 199.36 236.32
Miscellaneous Expenses 195.47 73.80 47.97 163.75 64.87
Employee Benefit Expenses 684.47 564.40 477.81 453.83 431.04
Less: Preoperative Expenditure 1.43 - 7.67 0.82 1.00
Total Expenses 5,454.21 - 3,850.18 3,008.22 3,029.29
Operating Profit 676.64 524.22 336.58 255.48 355.59
Interest 23.84 19.58 13.33 8.57 5.23
Gross Profit 652.80 504.64 323.25 246.91 350.36
Depreciation 72.74 73.15 67.19 63.99 62.61
Profit Before Tax 580.06 431.49 256.06 182.92 287.75
Current Tax 145.83 98.91 52.05 55.11 61.51
Fringe Benefit tax - - - - -
Deferred Tax -3.21 3.32 3.22 -13.21 12.25
Reported Net Profit 437.44 329.26 200.79 141.02 213.99
Extraordinary Items 1.30 2.80 -4.91 -71.90 -12.23
Adjusted Net Profit 436.14 326.46 205.70 212.92 226.22
Adjustment below Net Profit -3.53 -7.99 4.06 0.91 -25.60
Profit/Loss Balance carried down 2,648.50 2,434.47 2,313.03 2,171.10 2,166.68
Statutory Appropriations - - - - -
Appropriations 119.16 107.24 83.41 - 183.97
P & L Balance carried down 2,963.25 2,648.50 2,434.47 2,313.03 2,171.10
Dividend - - - - 83.41
Preference Dividend - - - - -
Equity Dividend (%) 600.00 500.00 450.00 350.00 350.00
Dividend Per Share(Rs) 12.00 10.00 9.00 7.00 7.00
Earnings Per Share-Unit Curr 36.71 27.63 16.85 11.84 17.96
Earnings Per Share(Adj)-Unit Curr 36.71 27.63 16.85 11.84 17.96
Book Value 296.83 270.06 251.87 241.66 229.75
Book Value(Adj)-Unit Curr 296.83 270.06 251.87 241.66 229.75