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Thermax Profit & Loss account, Thermax Financial Statement & Accounts
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Thermax
BSE: 500411|NSE: THERMAX|ISIN: INE152A01029|SECTOR: Infrastructure - General
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Profit & Loss account of Thermax

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,845.19 4,403.33 4,823.38 5,442.59 4,997.22
Excise Duty 147.78 101.17 132.51 138.53 144.86
Net Sales 4,697.41 4,302.16 4,690.87 5,304.06 4,852.36
Other Income 110.81 64.30 73.01 70.49 83.13
Stock Adjustments -8.50 4.08 2.63 3.38 14.88
Total Income 4,799.72 4,370.54 4,766.51 5,377.93 4,950.37
Expenditure
Raw Materials 3,057.04 2,791.41 3,194.94 3,706.52 3,450.03
Power & Fuel Cost 30.17 28.09 26.65 24.86 22.71
Employee Cost 450.28 422.64 401.57 387.43 368.64
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 681.38 654.89 563.21 604.72 490.78
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 4,218.87 3,897.03 4,186.37 4,723.53 4,332.16
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 470.04 409.21 507.13 583.91 535.08
PBDIT 580.85 473.51 580.14 654.40 618.21
Interest 19.69 8.85 9.65 6.55 2.18
PBDT 561.16 464.66 570.49 647.85 616.03
Depreciation 64.12 57.77 54.86 46.95 43.33
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 497.04 406.89 515.63 600.90 572.70
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 497.04 406.89 515.63 600.90 572.70
Tax 161.10 153.92 165.67 194.04 190.28
Reported Net Profit 335.94 252.97 349.96 406.86 382.42
Total Value Addition 1,161.83 1,105.62 991.43 1,017.01 882.13
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 83.41 71.49 83.41 83.41 107.24
Corporate Dividend Tax 16.98 12.15 14.18 13.53 17.40
Per share data (annualised)
Shares in issue (lakhs) 1,191.56 1,191.56 1,191.56 1,191.56 1,191.56
Earning Per Share (Rs) 28.19 21.23 29.37 34.15 32.09
Equity Dividend (%) 350.00 300.00 350.00 350.00 450.00
Book Value (Rs) 190.24 169.94 156.88 134.38 108.46
Source : Dion Global Solutions Limited
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