| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 7,303.76 | 6,559.78 | 5,778.99 | 4,136.41 | 3,216.73 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,303.76 | 6,559.78 | 5,778.99 | 4,136.41 | 3,216.73 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 175.37 | 252.81 | 102.69 | 91.31 | 71.92 |
Total Income | 7,479.13 | 6,812.59 | 5,881.68 | 4,227.72 | 3,288.65 |
Total Expenditure | 6,696.6 | 6,036.51 | 5,381.88 | 3,850.26 | 3,053.73 |
PBIDT | 782.53 | 776.08 | 499.8 | 377.46 | 234.92 |
Interest | 85.53 | 59.78 | 23.67 | 15.09 | 14.34 |
PBDT | 697 | 716.3 | 476.13 | 362.37 | 220.58 |
Depreciation | 113.17 | 98.2 | 87.42 | 83.78 | 85.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 167.64 | 145.05 | 85.28 | 58.82 | 54.67 |
Deferred Tax | -4.96 | 17.44 | 8.94 | 10 | -19.09 |
Reported Profit After Tax | 421.15 | 455.61 | 294.49 | 209.77 | 99.23 |
Minority Interest After NP | -7.59 | 0.66 | 0.19 | 0 | 0 |
Net Profit after Minority Interest | 428.74 | 454.95 | 294.3 | 209.77 | 99.23 |
Extra-ordinary Items | 0 | 55.64 | 0 | 0 | -31.23 |
Adjusted Profit After Extra-ordinary item | 428.74 | 399.31 | 294.3 | 209.77 | 130.46 |
EPS (Unit Curr.) | 38.06 | 40.4 | 26.13 | 18.63 | 8.81 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.53 | 22.52 | 22.52 | 22.52 | 22.52 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 10.71 | 11.83 | 8.64 | 9.12 | 7.3 |
PBDTM(%) | 9.54 | 10.91 | 8.23 | 8.76 | 6.85 |
PATM(%) | 5.76 | 6.94 | 5.09 | 5.07 | 3.08 |
A final dividend of ₹14 per equity share of ₹2 each has been recommended by the Board of Directors for FY25
Thermax will own a majority 51% stake in the joint venture and OCQ will own 49%, as a part of the companies' strategic alliance to strengthen their global footprint in the chemical sector.
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The parties want to form a strategic relationship by collaborating with the company and its group companies in the flooring chemical business
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