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Balance Sheet of Thermax Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 23.83 23.83 23.83 23.83 23.83
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3,193.93 2,977.17 2,855.55 2,713.66 2,712.02
Secured Loans 220.00 180.00 140.75 72.38 40.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,215.28 1,213.83 1,200.99 1,130.60 1,064.94
Depreciation 501.48 467.73 430.31 382.52 352.06
Net Block 713.80 746.10 770.68 748.08 712.88
Capital Work-in-progress 44.91 14.97 23.36 55.42 29.17
Investments 2,269.89 1,995.25 903.11 1,409.50 1,424.40
Current Assets, Loans & Advances 3,122.71 2,669.15 3,335.32 2,196.84 3,972.40
Total Net Current Assets 409.16 424.68 1,322.98 596.87 609.40
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 593.70 291.95 64.07 756.05 778.60
Market Value of Quoted Investments 662.64 1,013.95 233.94 0.08 0.18
Contingent liabilities 3,028.22 2,580.18 2,687.04 2,784.41 2,005.33
Number of Equity shares outstanding (in Lacs) 11.92 11.92 11.92 11.92 11.92

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