Thermax Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
50,095
53,281
50,857
44,056
43,935
Cost of Goods Sold (COGS) incl. D&A
42,538
45,518
42,505
36,597
36,850
Gross Income
7,556
7,763
8,352
7,459
7,086
SG&A Expense
4,147
4,666
4,911
3,501
4,101
EBIT
3,348
3,023
-
-
2,506
Unusual Expense
112
642
415
62
887
Non Operating Income/Expense
630
1,407
433
860
756
Interest Expense
274
932
122
70
72
Pretax Income
3,893
3,190
4,671
4,376
4,220
Income Tax
1,696
1,708
1,439
1,560
1,658
Equity in Affiliates
-
-
409
655
252
Consolidated Net Income
2,198
1,481
2,823
2,161
2,311
Net Income
2,460
2,098
2,823
2,230
2,321
Net Income After Extraordinaries
2,460
2,098
2,823
2,230
2,321
Net Income Available to Common
2,460
2,098
2,823
2,230
2,321
EPS (Basic)
20.64
17.60
25.07
19.81
20.61
Basic Shares Outstanding
119
119
113
113
113
EPS (Diluted)
20.64
17.60
25.07
19.81
20.61
Diluted Shares Outstanding
119
119
113
113
113
EBITDA
4,270
4,364
4,274
4,138
3,317
Other Operating Expense
61
74
111
639
479
Non-Operating Interest Income
301
333
349
206
143
Minority Interest Expense
262
617
-
69
10
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