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Audited Results of Thermax Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 4,351.78 4,697.41 4,302.16 4,690.87 5,265.64
Manufacturing Expenses 27.50 30.17 28.09 26.65 185.87
Personnel Expenses 454.24 450.28 422.64 401.57 387.43
Selling Expenses 0 0 0 0 166.28
Administrative Expenses 770.07 681.38 654.89 563.21 245.54
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,963.21 4,227.37 3,892.95 4,183.74 4,688.26
Operating Profit 388.57 470.04 409.21 507.13 577.38
Other Recurring Income 109.85 110.81 64.30 73.01 99.32
Adjusted PBDIT 498.42 580.85 473.51 580.14 676.70
Financial Expenses 0.61 19.69 8.85 9.65 11.74
Depreciation 60.90 64.12 57.77 54.86 46.95
Other Write offs 0 0 0 0 0
Adjusted PBT 436.91 497.04 406.89 515.63 618.01
Tax Charges 131.39 161.10 153.92 165.67 194.04
Adjusted PAT 305.52 335.94 252.97 349.96 423.97
Non Recurring Items 0 0 0 0 -17.11
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 305.52 335.94 252.97 349.96 406.86
Equity Dividend 56.94 66.43 59.34 69.23 69.88
Preference Dividend 0 0 0 0 0
Retained Earnings 1,921.74 1,704.69 1,490.31 1,358.01 1,146.99