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Thermax Profit & Loss account, Thermax Financial Statement & Accounts
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Thermax
BSE: 500411|NSE: THERMAX|ISIN: INE152A01029|SECTOR: Engineering
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Profit & Loss account 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
Income
Sales Turnover 4,903.93 3,142.17 3,201.28 3,299.02 2,180.16
Excise Duty 145.54 80.14 105.71 121.92 99.79
Net Sales 4,758.39 3,062.03 3,095.57 3,177.10 2,080.37
Other Income 114.00 -11.69 -35.88 59.69 32.08
Stock Adjustments 53.14 34.62 126.93 -3.91 67.55
Total Income 4,925.53 3,084.96 3,186.62 3,232.88 2,180.00
Expenditure
Raw Materials 3,441.37 2,072.78 2,114.19 2,201.36 1,449.04
Power & Fuel Cost 22.71 18.51 18.18 13.79 11.35
Employee Cost 368.64 292.71 254.64 241.06 191.14
Other Manufacturing Expenses 64.88 50.64 42.37 33.78 38.36
Selling and Admin Expenses 258.52 197.94 185.21 190.79 152.06
Miscellaneous Expenses 128.47 95.63 98.92 83.80 18.70
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 4,284.59 2,728.21 2,713.51 2,764.58 1,860.65
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 526.94 368.44 508.99 408.61 287.27
PBDIT 640.94 356.75 473.11 468.30 319.35
Interest 11.30 11.38 10.12 6.56 7.43
PBDT 629.64 345.37 462.99 461.74 311.92
Depreciation 43.19 40.42 32.11 21.80 18.76
Other Written Off 0.00 0.00 0.00 0.10 0.10
Profit Before Tax 586.45 304.95 430.88 439.84 293.06
Extra-ordinary items 0.00 0.00 4.12 1.95 1.10
PBT (Post Extra-ord Items) 586.45 304.95 435.00 441.79 294.16
Tax 190.55 135.64 131.91 149.60 102.74
Reported Net Profit 382.42 141.44 287.30 280.78 187.80
Total Value Addition 843.22 655.43 599.32 563.22 411.61
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 107.24 59.58 59.58 95.33 71.49
Corporate Dividend Tax 17.40 9.90 10.12 16.20 10.95
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) 32.09 11.87 24.11 23.56 15.76
Equity Dividend (%) 450.00 250.00 250.00 400.00 300.00
Book Value (Rs) 108.46 88.19 80.73 61.78 48.61
Source : Dion Global Solutions Limited
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