Thermax
BSE: 500411|NSE: THERMAX|ISIN: INE152A01029|SECTOR: Infrastructure - General
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| Download Annual Report PDF Format 2011 |
Nine Months of Thermax |
------------------- in Rs. Cr. ------------------- |
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| Dec '12 | Dec '11 | Dec '10 | Dec '09 | Dec '08 | ||||||
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| Net Sales/Income from operations | 3,183.12 | 3,582.57 | 3,111.90 | 1,966.21 | 2,316.10 | |||||
| Other Operating Income | 39.56 | 34.56 | -- | -- | -- | |||||
| Total Income From Operations | 3,222.68 | 3,617.13 | 3,111.90 | -- | -- | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 2,096.09 | 2,363.40 | 2,022.57 | 1,151.65 | 1,420.73 | |||||
| Purchase of Traded Goods | 82.54 | 158.62 | 117.06 | -- | -- | |||||
| Increase/Decrease in Stocks | -7.61 | -11.88 | -6.83 | 8.10 | -3.83 | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 293.79 | 293.21 | 271.72 | 199.86 | 188.61 | |||||
| Depreciation | 40.35 | 34.78 | 31.63 | 30.31 | 22.08 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 417.99 | 424.17 | 336.43 | 369.06 | 429.46 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 299.52 | 354.81 | 339.32 | -- | -- | |||||
| Other Income | 48.59 | 51.21 | 39.00 | 31.87 | 26.92 | |||||
| P/L Before Int., Excpt. Items & Tax | 348.11 | 406.02 | 378.32 | -- | -- | |||||
| Interest | 9.17 | 2.18 | 1.22 | 1.21 | 1.60 | |||||
| P/L Before Exceptional Items & Tax | 338.94 | 403.84 | 377.10 | -- | -- | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 338.94 | 403.84 | 377.10 | -- | -- | |||||
| Tax | 104.30 | 126.78 | 121.19 | 80.77 | 91.41 | |||||
| P/L After Tax from Ordinary Activities | 234.64 | 277.05 | 255.92 | -- | -- | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 234.64 | 277.05 | 255.92 | 157.12 | 192.96 | |||||
| Equity Share Capital | 23.83 | 23.83 | 23.83 | 23.83 | 23.83 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 19.69 | 23.25 | 21.48 | -- | -- | |||||
| Diluted EPS | 19.69 | 23.25 | 21.48 | -- | -- | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 19.69 | 23.25 | 21.48 | -- | -- | |||||
| Diluted EPS | 19.69 | 23.25 | 21.48 | -- | -- | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 4.53 | 4.53 | 4.53 | 4.53 | 4.53 | |||||
| Share Holding (%) | 38.02 | 38.02 | 38.02 | 38.02 | 38.02 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 7.39 | 7.38 | 7.38 | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | 100.00 | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 61.98 | 61.98 | 61.98 | -- | -- | |||||
| Notes | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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