| FY 2022-23 | FY 2021-22 | |
|---|---|---|
Financial Capital Current Assets Order Booking Net Worth Net Block of Assets Borrowings |
(Rs. crore) 6,072 8,788 3,868 1,682 811 |
(Rs. crore) 4,738 9,410 3,492 1,239 355 |
Manufactured Capital Manufacturing Plants Domestic and International Offices New Solar Project Sites Capacity - Under Open Access New Project Sites (O&M) New Capacity Added Material Consumed (Rs. crore) |
14 56 27.5 MWp 283 NA 4,625 |
14 56 Nil 261 NA 3,485 |
Human Capital No. of Internal Safety Inspection Audits No. of External Safety Audits No. of HSE Internal Auditors Certified No. of Permanent Workmen Deployed No. of Permanent Employees of Thermax Group (Including Subsidiaries and Excluding Workmen) No. of Contractual Workmen No. of Training Man-Hours Total Employee Cost as a % of Revenue Investment in Training and Development Initiatives (Rs. crore) |
1,407 9 18 1,051 3,767 11,411 5,640 11.8% 3.53 |
1,436 22 27 876 3,758 13,515* 46,226 13.3% 1.47 |
Intellectual Capital R&D Spend as % of Group Turnover No. of Employees in R&D Team Investment in Technology/Process Improvement Initiatives (Rs. crore) No. of Tie-ups with External Research Firms/Start-ups |
0.41% 71 19.6 New tie-up: 2 Continued: 1 |
0.51% 137 17.7 New tie-up: 1 Continued: 1 |
Social and Relationship Capital Total CSR Spend (Rs. crore) No. of Suppliers Trained on Sustainability No. of Dealers No. of Green Channel Vendors No. of MSME Suppliers No. of Customer Engagements including Events, Seminars, Expos and Webinars |
6.86 146 131 266 2,905 154 |
7.54 70 154 243 2,447 109 |
Natural Capital Renewable Energy Consumed Non-Renewable Energy Consumed Water Consumption (Domestic) Trees Planted (Saplings) Capex on Carbon Footprint Reduction Related Projects (Rs. crore) No. of Zero Liquid Discharge Installations within Thermax Facilities Rainwater Harvesting Capacity (Domestic) |
26,747 GJ 3,15,661 GJ 8,13,504 m3 6,080 4.10 7 42,928 m3 |
15,147 GJ 3,37,899 GJ 8,93,567 m3 5,957 1.39 7 41,625 m3 |
*Excludes contractual workmen from FEPL
Vision
Values
Ethos
| FY 2022-23 | FY 2021-22 | |
|---|---|---|
|
Financial Capital Total Revenue (Rs. crore) Profit After Tax (Rs. crore) Operating Cash Flow (Rs. crore) Operational EBITDA (Rs. crore) Earnings Per Share (Rs.) Remuneration Including Retirement Benefits to Employees (Rs. crore) Contribution to Exchequer (Rs. crore) |
(Rs. crore) 8,090 451 460 643 39.98 954 376 |
(Rs. crore) 6,128 312 325 456 27.73 813 225 |
|
Manufactured Capital# Fixed Asset Turnover Ratio Total Power Generation Capacity Power Generated through Assets Operated Environment-friendly Vapour Absorption Cooling Air Treated through Air Pollution Control Systems Water Treated and Recycled Heating Solutions – Quantity of Heating Done Total Chemicals Manufactured |
4.78 times 867 MW 5,189 GWh 1,15,655 NTR 96.08 million m3/hour 541 MLD 4,722 MWTH 37,809 MT |
4.89 times 785 MW 4,058 GWh 1,15,771 NTR 73.16 million m3/hour 248.7 MLD 4,061 MWTH 26,022 MT |
|
Human Capital No. of Whistleblower Complaints Resolved No. of Anti-Social Harassment Act Complaints Received and Resolved Regrettable Attrition Rate Value Added Per Rupee of Employee Cost (VAPREC) Lost Time Injury Frequency Rate (LTIFR) % of Employees With Tenure in Thermax > 10 Years No. of Fatalities among Employees |
8 received and Nil 12% 3.63 0.17 21% Contractual - 2 |
9 received and Nil 11% 3.25 0.33 36.24% Permanent - 1 Contractual - 6 |
|
Intellectual Capital No. of Patents Applied and Granted No. of Trademarks Registered No. of Customer Processes/Internal Processes Digitalised No. of Equipment with Remote Monitoring Functionality |
Applied - 6 Applied - 21 15 4,328 |
Applied - 11 Applied - 9 12 401 |
|
Social & Relationship Capital No. of Families Directly Benefitted through CSR No. of Student Beneficiaries of The School Project % of Customer Complaints Resolved % of Material Sustainably Sourced No. of Complaints Related to Unfair Trade Practices, Irresponsible Advertising or Anti-competitive Behaviour against the No. of Orders through Channel Network |
8,979 4,108 98.80% 42% Nil 7,351 |
8,070 3,150 98.30% 37% Nil 6,840 |
|
Natural Capital Carbon Emission Reduction (tCO2e) Energy Saved (through Energy Conservation and Efficiency Improvement Projects Implemented at Thermax Facilities) Water Reused and Recycled (Domestic) Rainwater Harvested |
5,665 19,424 GJ (5,396 MWh) 2,49,510 m3 25,490 m3 |
2,362 20,551 GJ (5,709 MWh) 2,24,488 m3 20,284 m3 |
#Pertaining to customers
