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Thermax Ltd Financial Statements

Profit & Loss Statement of Thermax Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 4,791 5,731 4,465 4,483
yoy growth (%) (16) 28.40 (0.40) (13)
Raw materials (2,539) (3,086) (2,349) (2,264)
As % of sales 53 53.80 52.60 50.50
Employee costs (759) (799) (697) (686)
As % of sales 15.80 13.90 15.60 15.30
Other costs (1,139) (1,440) (1,018) (1,100)
As % of sales 23.80 25.10 22.80 24.50
Operating profit 355 406 401 433
OPM 7.41 7.09 8.98 9.66
Depreciation (115) (117) (82) (82)
Interest expense (21) (15) (13) (9.70)
Other income 108 100 116 114
Profit before tax 328 375 422 455
Taxes (69) (162) (166) (156)
Tax rate (21) (43) (39) (34)
Minorities and other -- -- (24) (59)
Adj. profit 259 212 232 241
Exceptional items (53) -- -- (18)
Net profit 207 212 232 223
yoy growth (%) (2.80) (8.50) 4.08 (21)
NPM 4.31 3.71 5.20 4.97

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