GALAXY SURFACTANTS LTD.
NSE : GALAXYSURFBSE : 540935ISIN
CODE : INE600K01018Industry : Household & Personal ProductsHouse
: Private
BSE2523.95-12.4 (-0.49 % )
PREV CLOSE (Rs.) 2536.35
OPEN PRICE (Rs.) 2549.50
BID PRICE (QTY) 2525.50 (2 )
OFFER PRICE (QTY) 2532.10 (4 )
VOLUME 219
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2531.75 -2.95 (-0.12 % )
PREV CLOSE(Rs.) 2534.70
OPEN PRICE (Rs.) 2534.70
BID PRICE (QTY) 2528.65 (1 )
OFFER PRICE (QTY) 2531.80 (1 )
VOLUME 1549
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 44452.40 | 36857.10 | 27840.60 | 25963.80 | 27629.90 |
| Sales | 44102.10 | 36527.20 | 27453.50 | 25632.80 | 27318.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 350.30 | 329.90 | 387.10 | 331.00 | 311.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 44452.40 | 36857.10 | 27840.60 | 25963.80 | 27629.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 548.90 | -1453.70 | -764.30 | 337.80 | -79.20 |
| Raw Material Consumed | 29584.30 | 26575.40 | 17879.00 | 16242.70 | 18944.40 |
| Opening Raw Materials | 1882.30 | 1020.80 | 905.10 | 1026.40 | 1011.00 |
| Purchases Raw Materials | 28727.90 | 26801.30 | 17410.80 | 15659.90 | 18577.30 |
| Closing Raw Materials | 1763.70 | 1882.30 | 1020.80 | 905.10 | 1026.40 |
| Other Direct Purchases / Brought in cost | 737.80 | 635.60 | 583.90 | 461.50 | 382.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 742.10 | 648.00 | 545.10 | 571.50 | 524.70 |
| Electricity & Power | 722.30 | 629.90 | 526.90 | 554.80 | 510.70 |
| 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 | 19.80 | 18.10 | 18.20 | 16.70 | 14.00 |
| Employee Cost | 2480.50 | 2118.10 | 2040.40 | 1781.00 | 1604.10 |
| Salaries, Wages & Bonus | 2109.90 | 1812.50 | 1775.60 | 1507.10 | 1366.60 |
| Contributions to EPF & Pension Funds | 150.20 | 132.50 | 119.60 | 110.00 | 94.90 |
| Workmen and Staff Welfare Expenses | 220.40 | 173.10 | 145.20 | 163.90 | 142.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1117.20 | 957.00 | 790.90 | 712.20 | 736.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | 867.60 | 763.50 | 630.80 | 572.70 | 615.50 |
| Other Mfg Exp | 249.60 | 193.50 | 160.10 | 139.50 | 120.90 |
| General and Administration Expenses | 1279.10 | 942.40 | 877.10 | 933.50 | 787.60 |
| Rent , Rates & Taxes | 334.20 | 219.30 | 187.90 | 178.20 | 175.20 |
| Insurance | 179.60 | 136.70 | 120.30 | 117.00 | 80.10 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 256.40 | 242.60 | 269.70 | 253.00 | 202.50 |
| Traveling and conveyance | 195.40 | 119.40 | 89.80 | 181.10 | 171.80 |
| Other Administration | 313.50 | 224.40 | 209.40 | 204.20 | 158.00 |
| Selling and Distribution Expenses | 2302.70 | 2520.10 | 1513.70 | 1218.40 | 1194.80 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 2282.00 | 2505.10 | 1496.80 | 1207.50 | 1178.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.70 | 15.00 | 16.90 | 10.90 | 16.40 |
| Miscellaneous Expenses | 724.30 | 553.60 | 484.00 | 492.80 | 444.80 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 59.80 | 8.30 | 3.50 | 14.00 | 4.70 |
| Losson disposal of fixed assets(net) | 9.40 | 10.90 | 13.60 | 15.20 | 13.10 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 48.30 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 655.10 | 534.40 | 466.90 | 463.60 | 378.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 38779.10 | 32860.90 | 23365.90 | 22289.90 | 24157.60 |
| Operating Profit (Excl OI) | 5673.30 | 3996.20 | 4474.70 | 3673.90 | 3472.30 |
| Other Income | 108.00 | 136.00 | 122.20 | 74.40 | 108.20 |
| Interest Received | 21.80 | 30.70 | 52.30 | 15.40 | 8.30 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 21.90 | 27.30 | 11.50 | 14.20 | 10.50 |
| Foreign Exchange Gains | 34.20 | 6.70 | 24.40 | 19.00 | NA |
| Others | 30.10 | 71.30 | 34.00 | 25.80 | 89.40 |
| Operating Profit | 5781.30 | 4132.20 | 4596.90 | 3748.30 | 3580.50 |
| Interest | 217.00 | 128.50 | 134.20 | 238.00 | 300.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 33.50 | 23.70 | 17.10 | 23.00 | 6.50 |
| Other Interest | 183.50 | 104.80 | 117.10 | 215.00 | 293.50 |
| PBDT | 5564.30 | 4003.70 | 4462.70 | 3510.30 | 3280.50 |
| Depreciation | 834.80 | 710.60 | 739.50 | 621.90 | 512.00 |
| Profit Before Taxation & Exceptional Items | 4729.50 | 3293.10 | 3723.20 | 2888.40 | 2768.50 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4729.50 | 3293.10 | 3723.20 | 2888.40 | 2768.50 |
| Provision for Tax | 919.70 | 665.30 | 701.80 | 584.30 | 858.70 |
| Current Income Tax | 934.80 | 689.30 | 728.70 | 603.60 | 833.70 |
| Deferred Tax | 10.50 | -19.90 | -9.00 | -27.70 | 25.60 |
| Other taxes | -25.60 | -4.10 | -17.90 | 8.40 | -0.60 |
| Profit After Tax | 3809.80 | 2627.80 | 3021.40 | 2304.10 | 1909.80 |
| 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 | 3809.80 | 2627.80 | 3021.40 | 2304.10 | 1909.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 14544.80 | 12047.00 | 9534.40 | 7978.80 | 6586.50 |
| Appropriations | 18354.60 | 14674.80 | 12555.80 | 10282.90 | 8496.30 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 102.00 | 36.40 |
| Other Appropriation | 639.30 | 130.00 | 12.40 | 150.10 | 303.80 |
| Equity Dividend % | 220.00 | 180.00 | 180.00 | 140.00 | 80.00 |
| Earnings Per Share | 107.47 | 74.13 | 85.23 | 65.00 | 53.87 |
| Adjusted EPS | 107.47 | 74.13 | 85.23 | 65.00 | 53.87 |
