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THERMAX
Income Statement

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THERMAX Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹9,323 Cr₹8,090 Cr₹6,128 Cr₹4,791 Cr₹5,748 Cr
     Sales ₹8,175 Cr₹7,072 Cr₹5,384 Cr₹4,061 Cr₹4,907 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,068 Cr₹968 Cr₹686 Cr₹651 Cr₹751 Cr
     Revenue from property development -----
     Other Operational Income ₹80 Cr₹50 Cr₹58 Cr₹79 Cr₹91 Cr
Less: Excise Duty -----
Net Sales ₹9,323 Cr₹8,090 Cr₹6,128 Cr₹4,791 Cr₹5,748 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-35 Cr₹29 Cr₹-143 Cr₹-12 Cr₹-15 Cr
Raw Material Consumed ₹5,255 Cr₹4,595 Cr₹3,628 Cr₹2,551 Cr₹3,100 Cr
     Opening Raw Materials ₹453 Cr₹396 Cr₹219 Cr₹276 Cr₹346 Cr
     Purchases Raw Materials ₹5,065 Cr₹4,499 Cr₹3,683 Cr₹2,410 Cr₹2,927 Cr
     Closing Raw Materials ₹426 Cr₹453 Cr₹396 Cr₹219 Cr₹276 Cr
     Other Direct Purchases / Brought in cost ₹163 Cr₹153 Cr₹122 Cr₹83 Cr₹104 Cr
     Other raw material cost ----₹-0.16 Cr
Power & Fuel Cost ₹57 Cr₹62 Cr₹52 Cr₹39 Cr₹44 Cr
     Electricity & Power ₹57 Cr₹62 Cr₹52 Cr₹39 Cr₹44 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,148 Cr₹955 Cr₹813 Cr₹759 Cr₹799 Cr
     Salaries, Wages & Bonus ₹1,027 Cr₹852 Cr₹727 Cr₹683 Cr₹715 Cr
     Contributions to EPF & Pension Funds ₹71 Cr₹58 Cr₹41 Cr₹39 Cr₹41 Cr
     Workmen and Staff Welfare Expenses ₹56 Cr₹47 Cr₹35 Cr₹26 Cr₹35 Cr
     Other Employees Cost ₹-5.76 Cr₹-1.95 Cr₹9.27 Cr₹9.82 Cr₹8.53 Cr
Other Manufacturing Expenses ₹1,366 Cr₹1,198 Cr₹849 Cr₹684 Cr₹799 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹59 Cr₹68 Cr₹25 Cr₹21 Cr₹26 Cr
     Repairs and Maintenance ₹103 Cr₹92 Cr₹68 Cr₹57 Cr₹72 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,204 Cr₹1,038 Cr₹756 Cr₹607 Cr₹701 Cr
General and Administration Expenses ₹327 Cr₹278 Cr₹216 Cr₹158 Cr₹237 Cr
     Rent , Rates & Taxes ₹43 Cr₹43 Cr₹39 Cr₹28 Cr₹54 Cr
     Insurance ₹19 Cr₹16 Cr₹12 Cr₹13 Cr₹10 Cr
     Printing and stationery -----
     Professional and legal fees ₹152 Cr₹124 Cr₹102 Cr₹76 Cr₹82 Cr
     Traveling and conveyance ₹110 Cr₹93 Cr₹60 Cr₹38 Cr₹88 Cr
     Other Administration ₹2.79 Cr₹2.34 Cr₹2.87 Cr₹2.34 Cr₹2.21 Cr
Selling and Distribution Expenses ₹291 Cr₹274 Cr₹247 Cr₹186 Cr₹255 Cr
     Advertisement & Sales Promotion ₹24 Cr₹23 Cr₹10 Cr₹11 Cr₹29 Cr
     Sales Commissions & Incentives ₹29 Cr₹29 Cr₹25 Cr₹17 Cr₹19 Cr
     Freight and Forwarding ₹187 Cr₹207 Cr₹176 Cr₹116 Cr₹162 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹50 Cr₹15 Cr₹35 Cr₹41 Cr₹45 Cr
Miscellaneous Expenses ₹119 Cr₹100 Cr₹62 Cr₹72 Cr₹127 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹2.92 Cr₹5.01 Cr--
     Losson disposal of fixed assets(net) ₹0.88 Cr₹3.79 Cr-₹0.76 Cr-
     Losson foreign exchange fluctuations ----₹17 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹118 Cr₹94 Cr₹57 Cr₹72 Cr₹110 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,528 Cr₹7,492 Cr₹5,724 Cr₹4,436 Cr₹5,348 Cr
Operating Profit (Excl OI) ₹796 Cr₹598 Cr₹404 Cr₹355 Cr₹401 Cr
Other Income ₹234 Cr₹160 Cr₹144 Cr₹108 Cr₹105 Cr
     Interest Received ₹91 Cr₹71 Cr₹58 Cr₹76 Cr₹20 Cr
     Dividend Received --₹1.37 Cr₹1.87 Cr₹5.51 Cr
     Profit on sale of Fixed Assets --₹7.64 Cr-₹5.49 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹18 Cr₹17 Cr₹19 Cr₹8.32 Cr₹11 Cr
     Foreign Exchange Gains -----
     Others ₹125 Cr₹72 Cr₹58 Cr₹22 Cr₹63 Cr
Operating Profit ₹1,030 Cr₹758 Cr₹548 Cr₹463 Cr₹506 Cr
Interest ₹88 Cr₹38 Cr₹25 Cr₹21 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹88 Cr₹38 Cr₹25 Cr₹21 Cr₹15 Cr
PBDT ₹942 Cr₹720 Cr₹523 Cr₹442 Cr₹491 Cr
Depreciation ₹148 Cr₹117 Cr₹113 Cr₹115 Cr₹117 Cr
Profit Before Taxation & Exceptional Items ₹794 Cr₹603 Cr₹410 Cr₹328 Cr₹375 Cr
Exceptional Income / Expenses ₹75 Cr--₹-53 Cr-
Profit Before Tax ₹869 Cr₹603 Cr₹410 Cr₹275 Cr₹375 Cr
Provision for Tax ₹226 Cr₹152 Cr₹98 Cr₹69 Cr₹162 Cr
     Current Income Tax ₹214 Cr₹126 Cr₹73 Cr₹75 Cr₹96 Cr
     Deferred Tax ₹11 Cr₹26 Cr₹25 Cr₹-6.24 Cr₹66 Cr
     Other taxes -----
Profit After Tax ₹643 Cr₹451 Cr₹312 Cr₹207 Cr₹212 Cr
Extra items -----
Minority Interest ₹2.09 Cr₹-0.41 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹645 Cr₹450 Cr₹312 Cr₹207 Cr₹212 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,142 Cr₹2,779 Cr₹2,542 Cr₹2,331 Cr₹2,331 Cr
Appropriations ₹3,787 Cr₹3,230 Cr₹2,855 Cr₹2,538 Cr₹2,544 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹16 Cr
     Other Appropriation ₹76 Cr₹88 Cr₹75 Cr₹-4.22 Cr₹117 Cr
Equity Dividend % ₹600.00₹500.00₹450.00₹350.00₹350.00
Earnings Per Share ₹57.31₹39.99₹27.74₹18.35₹18.87
Adjusted EPS ₹57.31₹39.99₹27.74₹18.35₹18.87

Compare Income Statement of peers of THERMAX

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THERMAX ₹42,131.2 Cr -6.6% 2.1% -27% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹84,057.0 Cr 0.4% -7.2% -24.9% Stock Analytics
JYOTI CNC AUTOMATION ₹23,410.9 Cr -0.3% -0.7% -13.9% Stock Analytics
TRIVENI TURBINE ₹18,824.7 Cr -2.3% -8.3% -2.8% Stock Analytics
KIRLOSKAR BROTHERS ₹14,738.7 Cr -4.7% -20.5% -22.2% Stock Analytics
ELECON ENGINEERING COMPANY ₹12,844.7 Cr -0.9% -11.5% -11.5% Stock Analytics


THERMAX Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THERMAX

-6.6%

2.1%

-27%

SENSEX

0.2%

-2.7%

-0.9%


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