GALAXY SURFACTANTS LTD.
NSE : GALAXYSURFBSE : 540935ISIN
CODE : INE600K01018Industry : Household & Personal ProductsHouse
: Private
BSE2541.605.25 (+0.21 % )
PREV CLOSE (Rs.) 2536.35
OPEN PRICE (Rs.) 2549.50
BID PRICE (QTY) 2543.70 (13 )
OFFER PRICE (QTY) 2548.30 (8 )
VOLUME 527
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2549.95 15.25 (+0.6 % )
PREV CLOSE(Rs.) 2534.70
OPEN PRICE (Rs.) 2534.70
BID PRICE (QTY) 2546.30 (1 )
OFFER PRICE (QTY) 2549.95 (2 )
VOLUME 3505
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 354.50 | 354.50 | 354.50 | 354.50 | 354.50 |
| Equity - Authorised | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Equity - Issued | 354.50 | 354.50 | 354.50 | 354.50 | 354.50 |
| Equity Paid Up | 354.50 | 354.50 | 354.50 | 354.50 | 354.50 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 18471.00 | 15389.00 | 12659.60 | 10323.00 | 8412.80 |
| Securities Premium | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Capital Reserves | 31.10 | 31.10 | 31.10 | 31.10 | 31.10 |
| Profit & Loss Account Balance | 17077.10 | 14544.80 | 12047.00 | 9534.40 | 7978.80 |
| General Reserves | 263.80 | 263.80 | 263.80 | 263.80 | 263.80 |
| Other Reserves | 1097.00 | 547.30 | 315.70 | 491.70 | 137.10 |
| Reserve excluding Revaluation Reserve | 18471.00 | 15389.00 | 12659.60 | 10323.00 | 8412.80 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 18825.50 | 15743.50 | 13014.10 | 10677.50 | 8767.30 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 890.60 | 795.90 | 773.90 | 1165.50 | 889.50 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 1210.50 | 1094.10 | 1079.10 | 1690.70 | 1332.10 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Secured | -319.90 | -298.20 | -305.20 | -525.20 | -442.60 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.80 | 2.80 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 | 0.80 | 2.80 |
| Deferred Tax Assets / Liabilities | 216.00 | 210.20 | 226.50 | 240.10 | 271.20 |
| Deferred Tax Assets | 126.30 | 118.20 | 90.20 | 95.50 | 137.70 |
| Deferred Tax Liability | 342.30 | 328.40 | 316.70 | 335.60 | 408.90 |
| Other Long Term Liabilities | 484.70 | 486.80 | 172.00 | 204.50 | 10.50 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 60.70 | 76.10 | 100.80 | 137.80 | 99.90 |
| Total Non-Current Liabilities | 1652.00 | 1569.00 | 1273.20 | 1748.70 | 1273.90 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 4301.90 | 5189.20 | 3769.60 | 2731.30 | 3058.50 |
| Sundry Creditors | 4301.90 | 5189.20 | 3769.60 | 2731.30 | 3058.50 |
| Acceptances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 873.40 | 744.40 | 733.20 | 840.90 | 800.50 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 268.00 | 241.70 | 239.30 | 121.80 | 42.20 |
| Interest Accrued But Not Due | 5.70 | 5.70 | 3.70 | 10.10 | 12.40 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 599.70 | 497.00 | 490.20 | 709.00 | 745.90 |
| Short Term Borrowings | 1507.50 | 2565.70 | 1600.40 | 2029.60 | 1639.60 |
| Secured ST Loans repayable on Demands | 1507.50 | 2565.70 | 1600.40 | 2029.60 | 1639.60 |
| Working Capital Loans- Sec | 1507.50 | 2565.70 | 1600.40 | 2029.60 | 1639.60 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -1507.50 | -2565.70 | -1600.40 | -2029.60 | -1639.60 |
| Short Term Provisions | 116.80 | 154.90 | 97.70 | 90.40 | 91.40 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 55.20 | 77.80 | 12.10 | 51.80 | 50.90 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 61.60 | 77.10 | 85.60 | 38.60 | 40.50 |
| Total Current Liabilities | 6799.60 | 8654.20 | 6200.90 | 5692.20 | 5590.00 |
| Total Liabilities | 27277.10 | 25966.70 | 20488.20 | 18118.40 | 15631.20 |
| ASSETS | NA | NA | NA | NA | NA |
| Gross Block | 16639.90 | 14081.10 | 12890.10 | 12806.20 | 9979.20 |
| Less: Accumulated Depreciation | 7406.00 | 6477.00 | 5771.00 | 5327.90 | 4791.70 |
| Less: Impairment of Assets | -0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 9234.80 | 7604.10 | 7119.10 | 7478.30 | 5187.50 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1392.10 | 2054.60 | 1239.50 | 659.90 | 825.80 |
| Non Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 590.80 | 584.20 | 542.30 | 623.00 | 468.10 |
| Other Non Current Assets | 40.10 | 21.90 | 10.50 | 7.40 | 175.60 |
| Total Non-Current Assets | 11257.80 | 10264.80 | 8911.40 | 8768.60 | 6657.00 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 0.00 | 4.70 | 434.50 | 57.80 | 0.00 |
| Quoted | 0.00 | 4.70 | 434.50 | 57.80 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 6458.20 | 7117.80 | 4278.10 | 3250.30 | 3512.70 |
| Raw Materials | 1763.70 | 1882.30 | 1020.80 | 905.10 | 1026.40 |
| Work-in Progress | 917.70 | 1211.10 | 752.70 | 594.10 | 577.40 |
| Finished Goods | 1549.80 | 1647.40 | 1212.00 | 717.90 | 865.10 |
| Packing Materials | 136.60 | 104.70 | 92.90 | 101.00 | 87.50 |
| Stores  and Spare | 396.10 | 347.90 | 262.00 | 210.90 | 177.20 |
| Other Inventory | 1694.30 | 1924.40 | 937.70 | 721.30 | 779.10 |
| Sundry Debtors | 6148.00 | 6380.40 | 4689.20 | 4393.90 | 4267.50 |
| Debtors more than Six months | 64.40 | 33.40 | 25.80 | 0.00 | 0.00 |
| Debtors Others | 6102.50 | 6350.50 | 4666.60 | 4408.80 | 4268.10 |
| Cash and Bank | 2475.70 | 711.10 | 1113.80 | 542.20 | 256.90 |
| Cash in hand | 3.30 | 3.80 | 2.00 | 2.00 | 2.50 |
| Balances at Bank | 2472.40 | 707.30 | 1111.80 | 540.20 | 254.40 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 141.10 | 166.50 | 175.40 | 246.70 | 229.40 |
| Interest accrued on Investments | 3.70 | 1.30 | 4.70 | 4.60 | 2.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 95.70 | 99.80 | 63.70 | 67.40 | 65.80 |
| Other current_assets | 41.70 | 65.40 | 107.00 | 174.70 | 161.60 |
| Short Term Loans and Advances | 796.30 | 1321.40 | 885.80 | 858.90 | 707.70 |
| Advances recoverable in cash or in kind | 457.50 | 869.80 | 304.60 | 265.00 | 167.70 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 338.80 | 451.60 | 581.20 | 593.90 | 540.00 |
| Total Current Assets | 16019.30 | 15701.90 | 11576.80 | 9349.80 | 8974.20 |
| Net Current Assets (Including Current Investments) | 9219.70 | 7047.70 | 5375.90 | 3657.60 | 3384.20 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 27277.10 | 25966.70 | 20488.20 | 18118.40 | 15631.20 |
| Contingent Liabilities | 468.50 | 481.70 | 211.20 | 188.80 | 183.70 |
| Total Debt | 2718.00 | 3659.80 | 2680.30 | 3723.10 | 2978.00 |
| Book Value | 531.04 | 444.10 | 367.11 | 301.20 | 247.31 |
| Adjusted Book Value | 531.04 | 444.10 | 367.11 | 301.20 | 247.31 |
