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BSE Code : 500411 | NSE Symbol : THERMAX | ISIN : INE152A01029 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,821.93	5,141.16	4,015.39	3,131.48	3,215.08
Sale of Products	5,040.56	4,469.41	3,550.04	2,706.23	2,810.22
Sale of Services	742.03	650.73	433.72	382.67	387.01
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	39.34	21.02	31.63	42.58	17.85
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,821.93	5,141.16	4,015.39	3,131.48	3,215.08
Other Income	193.49	136.34	124.56	140.40	104.40
Total Revenue	6,015.42	5,277.50	4,139.95	3,271.88	3,319.48
Changes in Inventories	10.69	-12.29	-46.81	8.18	-12.80
Cost of Material Consumed	3,115.66	2,848.01	2,342.29	1,632.07	1,760.38
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	161.49	143.29	108.84	80.20	99.53
Employee Benefits	683.61	564.40	477.81	453.79	430.94
Total Other Expenses	1,369.41	1,217.07	907.24	739.13	723.55
Manufacturing / Operating Expenses	947.52	836.84	589.62	479.83	437.99
Administrative and Selling Expenses	351.03	309.43	291.32	199.36	236.32
Other Expenses	70.86	70.80	26.30	59.94	49.24
Finance Costs	23.84	19.58	13.33	8.57	5.23
Depreciation and Amortization	72.74	73.15	67.19	63.99	62.61
Total Expenses	5,437.44	4,853.21	3,869.89	2,985.93	3,069.44
Profit Before Exceptional Items and Tax	577.98	424.29	270.06	285.95	250.04
Exceptional Items Before Tax	2.08	7.20	-14.00	-103.03	-14.89
Profit Before Extraordinary Items and Tax	580.06	431.49	256.06	182.92	235.15
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	580.06	431.49	256.06	182.92	235.15
Taxation	142.62	102.23	55.27	41.90	73.76
Current Tax	145.83	98.91	52.05	55.11	61.51
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.21	3.32	3.22	-13.21	12.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	437.44	329.26	200.79	141.02	161.39
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	52.60
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	90.49
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	-37.89
Profit Attributable to Shareholders	437.44	329.26	200.79	141.02	213.99
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	437.44	329.26	200.79	141.02	213.99
Earning Per Share - Basic	36.71	27.63	16.85	11.83	17.95
Earning Per Share - Diluted	36.71	27.63	16.85	11.83	17.95

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Thermax Ltd

Profit and Loss