Thermax
BSE: 500411 | NSE: THERMAX | ISIN: INE152A01029 | Engineering
Profit & Loss account of Thermax |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
973.44 |
1,582.99 |
2,180.16 |
3,299.02 |
3,201.28 |
| Excise Duty |
49.13 |
87.00 |
99.79 |
121.92 |
105.71 |
| Net Sales |
924.31 |
1,495.99 |
2,080.37 |
3,177.10 |
3,095.57 |
| Other Income |
12.73 |
16.29 |
32.08 |
59.69 |
-35.88 |
| Stock Adjustments |
-0.51 |
-16.84 |
67.55 |
-3.91 |
126.93 |
| Total Income |
936.53 |
1,495.44 |
2,180.00 |
3,232.88 |
3,186.62 |
| Expenditure |
|
|
|
|
| Raw Materials |
638.28 |
967.30 |
1,449.04 |
2,201.36 |
2,114.19 |
| Power & Fuel Cost |
6.31 |
8.81 |
11.35 |
13.79 |
18.18 |
| Employee Cost |
83.27 |
130.92 |
191.14 |
241.06 |
254.64 |
| Other Manufacturing Expenses |
13.36 |
31.99 |
38.36 |
33.78 |
42.37 |
| Selling and Admin Expenses |
84.71 |
120.29 |
152.06 |
190.79 |
185.21 |
| Miscellaneous Expenses |
10.80 |
15.09 |
18.70 |
83.80 |
98.92 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
836.73 |
1,274.40 |
1,860.65 |
2,764.58 |
2,713.51 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
87.07 |
204.75 |
287.27 |
408.61 |
508.99 |
| PBDIT |
99.80 |
221.04 |
319.35 |
468.30 |
473.11 |
| Interest |
3.93 |
5.33 |
7.43 |
6.56 |
10.12 |
| PBDT |
95.87 |
215.71 |
311.92 |
461.74 |
462.99 |
| Depreciation |
9.20 |
15.21 |
18.76 |
21.80 |
32.11 |
| Other Written Off |
0.41 |
0.51 |
0.10 |
0.10 |
0.00 |
| Profit Before Tax |
86.26 |
199.99 |
293.06 |
439.84 |
430.88 |
| Extra-ordinary items |
0.43 |
0.39 |
1.10 |
1.95 |
4.12 |
| PBT (Post Extra-ord Items) |
86.69 |
200.38 |
294.16 |
441.79 |
435.00 |
| Tax |
27.73 |
69.28 |
102.74 |
149.60 |
131.91 |
| Reported Net Profit |
55.29 |
123.25 |
187.80 |
280.78 |
287.30 |
| Total Value Addition |
198.45 |
307.10 |
411.61 |
563.22 |
599.32 |
| Preference Dividend |
2.86 |
0.92 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
28.60 |
40.51 |
71.49 |
95.33 |
59.58 |
| Corporate Dividend Tax |
4.41 |
12.50 |
10.95 |
16.20 |
10.12 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
238.31 |
1,191.56 |
1,191.56 |
1,191.56 |
1,191.56 |
| Earning Per Share (Rs) |
22.00 |
10.27 |
15.76 |
23.56 |
24.11 |
| Equity Dividend (%) |
120.00 |
170.00 |
300.00 |
400.00 |
250.00 |
| Book Value (Rs) |
152.08 |
40.16 |
48.61 |
61.78 |
80.73 |
|
|
|
|
| Source : Religare Technova |
| Explore Thermax connections |
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