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Audited Results of Thermax Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
5,141.16 |
4,015.39 |
3,131.48 |
3,215.08 |
3,541.10 |
Manufacturing Expenses |
46.24 |
39.03 |
27.03 |
30.40 |
32.42 |
Personnel Expenses |
563.65 |
477.81 |
453.79 |
430.94 |
393.34 |
Selling Expenses |
17.37 |
7.31 |
4.98 |
11.21 |
4.98 |
Administrative Expenses |
1,092.50 |
809.23 |
670.58 |
639 |
607.45 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
4,760.48 |
3,789.37 |
2,913.37 |
3,001.60 |
3,290.38 |
Operating Profit |
380.68 |
226.02 |
218.11 |
213.48 |
250.72 |
Other Recurring Income |
136.34 |
124.56 |
140.40 |
104.40 |
122.80 |
Adjusted PBDIT |
517.02 |
350.58 |
358.51 |
317.88 |
373.52 |
Financial Expenses |
19.58 |
13.33 |
8.57 |
5.23 |
5.26 |
Depreciation |
73.15 |
67.19 |
63.99 |
62.61 |
50.13 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
424.29 |
270.06 |
285.95 |
250.04 |
318.13 |
Tax Charges |
102.23 |
55.27 |
41.90 |
73.76 |
109.26 |
Adjusted PAT |
322.06 |
214.79 |
244.05 |
176.28 |
208.87 |
Non Recurring Items |
-0.79 |
-9.94 |
-102.12 |
27.33 |
66.65 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
329.26 |
200.79 |
141.02 |
213.99 |
275.24 |
Equity Dividend |
107.24 |
83.41 |
0 |
134.45 |
58.85 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
2,648.50 |
2,434.47 |
2,313.03 |
2,203.47 |
2,179.32 |