Thermax
BSE: 500411|NSE: THERMAX|ISIN: INE152A01029|SECTOR: Engineering
LIVE
BSE
May 29, 15:26
448.90
7.6 (1.72%)VOLUME 5,469
LIVE
NSE
May 29, 15:25
449.50
6.45 (1.46%) VOLUME 16,969
Consolidated Balance Sheet of Thermax |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 23.83 | 23.83 | 23.83 | 23.83 | 23.83 | |||||
| Equity Share Capital | 23.83 | 23.83 | 23.83 | 23.83 | 23.83 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,291.11 | 1,054.38 | 968.56 | 735.68 | 566.11 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,314.94 | 1,078.21 | 992.39 | 759.51 | 589.94 | |||||
| Secured Loans | 147.55 | 7.96 | 0.00 | 0.00 | 2.17 | |||||
| Unsecured Loans | 0.39 | 0.00 | 4.08 | 0.00 | 0.00 | |||||
| Total Debt | 147.94 | 7.96 | 4.08 | 0.00 | 2.17 | |||||
| Minority Interest | 51.97 | 9.38 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,462.88 | 1,086.17 | 996.47 | 759.51 | 592.11 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,067.68 | 741.75 | 661.49 | 432.84 | 291.79 | |||||
| Less: Accum. Depreciation | 282.35 | 204.84 | 170.36 | 145.03 | 124.67 | |||||
| Net Block | 785.33 | 536.91 | 491.13 | 287.81 | 167.12 | |||||
| Capital Work in Progress | 35.44 | 14.14 | 263.84 | 69.36 | 22.62 | |||||
| Investments | 241.47 | 385.18 | 144.32 | 571.42 | 585.41 | |||||
| Inventories | 747.28 | 574.43 | 280.53 | 279.31 | 302.54 | |||||
| Sundry Debtors | 1,067.20 | 798.40 | 571.87 | 530.45 | 399.99 | |||||
| Cash and Bank Balance | 749.62 | 66.59 | 39.86 | 53.68 | 93.65 | |||||
| Total Current Assets | 2,564.10 | 1,439.42 | 892.26 | 863.44 | 796.18 | |||||
| Loans and Advances | 461.64 | 414.55 | 284.07 | 260.58 | 226.24 | |||||
| Fixed Deposits | 0.00 | 603.62 | 329.75 | 4.34 | 3.59 | |||||
| Total CA, Loans & Advances | 3,025.74 | 2,457.59 | 1,506.08 | 1,128.36 | 1,026.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,409.85 | 2,184.98 | 1,313.24 | 1,152.93 | 1,143.41 | |||||
| Provisions | 163.31 | 113.33 | 95.71 | 148.46 | 65.78 | |||||
| Total CL & Provisions | 2,573.16 | 2,298.31 | 1,408.95 | 1,301.39 | 1,209.19 | |||||
| Net Current Assets | 452.58 | 159.28 | 97.13 | -173.03 | -183.18 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.03 | 0.04 | 0.05 | 3.95 | 0.14 | |||||
| Total Assets | 1,514.85 | 1,095.55 | 996.47 | 759.51 | 592.11 | |||||
|
||||||||||
| Contingent Liabilities | 340.89 | 162.52 | 168.02 | 145.43 | 207.72 | |||||
| Book Value (Rs) | 110.35 | 90.49 | 83.28 | 63.74 | 49.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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