GALAXY AGRICO EXPORTS LTD.
NSE : NABSE : 531911ISIN
CODE : INE803L01016Industry : BearingsHouse
: Private
BSE49.74-0.01 (-0.02 % )
PREV CLOSE (Rs.) 49.75
OPEN PRICE (Rs.) 49.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 42
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 59.11 | 58.38 | 58.33 | 49.32 | 60.02 |
| Sales | 17.13 | 28.62 | 17.37 | 17.91 | 30.54 |
| Job Work/ Contract Receipts | 41.53 | 28.76 | 37.17 | 26.41 | 24.02 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.45 | 1.01 | 3.79 | 4.99 | 5.45 |
| Less: Excise Duty | 0.60 | 2.15 | 1.18 | 0.95 | 2.39 |
| Net Sales | 58.51 | 56.23 | 57.15 | 48.37 | 57.63 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1.26 | -0.39 | -0.76 | 2.61 | 0.57 |
| Raw Material Consumed | 6.91 | 14.83 | 13.02 | 11.63 | 19.30 |
| Opening Raw Materials | 4.84 | 3.86 | 3.82 | 3.96 | 4.01 |
| Purchases Raw Materials | NA | 10.17 | 7.02 | 2.54 | 11.80 |
| Closing Raw Materials | 1.59 | 4.84 | 3.86 | 3.82 | 3.96 |
| Other Direct Purchases / Brought in cost | 3.66 | 5.64 | 6.04 | 8.96 | 7.44 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.96 | 15.00 | 15.71 | 12.89 | 13.99 |
| Electricity & Power | 17.96 | 15.00 | 15.71 | 12.89 | 13.99 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11.68 | 5.99 | 3.56 | 4.81 | 7.52 |
| Salaries, Wages & Bonus | 11.32 | 5.69 | 3.56 | 4.57 | 7.32 |
| Contributions to EPF & Pension Funds | 0.29 | 0.27 | NA | 0.21 | 0.15 |
| Workmen and Staff Welfare Expenses | 0.07 | 0.02 | NA | 0.03 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.54 | 12.74 | 9.39 | 7.92 | 6.93 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1.80 | 2.21 | 1.74 | 1.09 | 1.71 |
| Repairs and Maintenance | 1.27 | 4.07 | 2.39 | 2.28 | 1.80 |
| Packing Material Consumed | 0.05 | 0.36 | 0.04 | 0.10 | 0.09 |
| Other Mfg Exp | 8.42 | 6.10 | 5.22 | 4.45 | 3.33 |
| General and Administration Expenses | 1.11 | 0.79 | 2.74 | 2.11 | 2.79 |
| Rent , Rates & Taxes | 0.01 | 0.00 | 1.75 | 0.01 | 0.00 |
| Insurance | 0.06 | 0.05 | 0.87 | 0.04 | 0.04 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 0.83 | 0.72 | 0.10 | 0.84 | 0.76 |
| Traveling and conveyance | 0.01 | 0.01 | NA | NA | NA |
| Other Administration | 0.20 | 0.01 | 0.01 | 1.22 | 1.99 |
| Selling and Distribution Expenses | 0.05 | 0.03 | NA | NA | NA |
| Advertisement & Sales Promotion | 0.05 | 0.03 | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.08 | 0.90 | 0.05 | NA | 0.47 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.47 |
| Losson foreign exchange fluctuations | 0.08 | NA | 0.04 | NA | NA |
| Losson sale of non-trade current investments | 1.31 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1.68 | 0.90 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 53.59 | 49.88 | 43.70 | 41.97 | 51.57 |
| Operating Profit (Excl OI) | 4.93 | 6.35 | 13.45 | 6.40 | 6.06 |
| Other Income | 1.36 | 1.41 | 1.91 | 0.55 | 0.52 |
| Interest Received | 0.10 | 0.15 | 0.13 | 0.17 | 0.42 |
| Dividend Received | 0.11 | 0.11 | 0.11 | NA | NA |
| Profit on sale of Fixed Assets | 0.60 | 0.22 | 1.01 | 0.02 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 0.03 | 0.00 | 0.02 |
| Foreign Exchange Gains | NA | 0.30 | 0.12 | 0.20 | 0.01 |
| Others | 0.55 | 0.63 | 0.50 | 0.16 | 0.07 |
| Operating Profit | 6.29 | 7.76 | 15.35 | 6.95 | 6.59 |
| Interest | 0.28 | 1.20 | 2.52 | 3.10 | 4.09 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | 1.97 | 1.55 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.14 | 0.40 | NA | 0.14 | 0.12 |
| Other Interest | 0.15 | 0.80 | 2.52 | 0.99 | 2.43 |
| PBDT | 6.01 | 6.56 | 12.84 | 3.85 | 2.50 |
| Depreciation | 4.65 | 7.55 | 9.78 | 17.59 | 4.15 |
| Profit Before Taxation & Exceptional Items | 1.36 | -0.98 | 3.06 | -13.75 | -1.66 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1.36 | -0.98 | 3.06 | -13.75 | -1.66 |
| Provision for Tax | -0.66 | -1.11 | -1.20 | -3.74 | -0.40 |
| Current Income Tax | 0.26 | NA | 0.66 | NA | NA |
| Deferred Tax | -0.66 | -1.11 | -1.20 | -3.74 | -0.40 |
| Other taxes | -0.26 | 0.00 | -0.66 | 0.00 | 0.00 |
| Profit After Tax | 2.02 | 0.13 | 4.25 | -10.01 | -1.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2.02 | 0.13 | 4.25 | -10.01 | -1.25 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4.86 | 4.73 | 0.98 | 10.99 | 12.24 |
| Appropriations | 6.88 | 4.86 | 5.23 | 0.98 | 10.99 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.74 | 0.05 | 1.56 | -3.66 | -0.46 |
| Adjusted EPS | 0.74 | 0.05 | 1.56 | -3.66 | -0.46 |
