GALACTICO CORPORATE SERVICES LTD.
NSE : NABSE : 542802ISIN
CODE : INE906Y01028Industry : Finance - InvestmentHouse
: Private
BSE4.31-0.16 (-3.58 % )
PREV CLOSE (Rs.) 4.47
OPEN PRICE (Rs.) 4.47
BID PRICE (QTY) 4.30 (10660 )
OFFER PRICE (QTY) 4.31 (6571 )
VOLUME 933412
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 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 344.17 | 198.55 | 147.53 | 158.06 | 185.56 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | NA | NA | NA | 0.00 | 0.00 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 344.17 | 198.55 | 147.53 | 158.06 | 185.56 |
| Operating Income (Net) | 344.17 | 198.55 | 147.53 | 158.06 | 185.56 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -5.27 | 0.57 | 0.09 | 0.23 | 1.77 |
| Employee Cost | 44.67 | 37.23 | 32.22 | 29.49 | 30.53 |
| Salaries, Wages & Bonus | 43.34 | 32.77 | 28.67 | 26.11 | 29.34 |
| Contributions to EPF & Pension Funds | 0.49 | 3.97 | 2.72 | 2.75 | NA |
| Workmen and Staff Welfare Expenses | 0.61 | 0.45 | 0.82 | 0.38 | 1.04 |
| Other Employees Cost | 0.25 | 0.03 | 0.02 | 0.25 | 0.15 |
| Operating & Establishment Expenses | 21.30 | 12.39 | 10.57 | 14.02 | 7.62 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Rent , Rates & Taxes | 2.17 | 1.84 | 1.22 | 2.41 | 0.00 |
| Repairs and Maintenance | 2.82 | 1.79 | 0.95 | 2.15 | 0.00 |
| Insurance | 0.41 | 0.21 | 0.55 | 0.09 | NA |
| Electricity & Power | 8.01 | 5.52 | 4.88 | 6.36 | NA |
| Other Operating Expenses | 7.90 | 3.03 | 2.98 | 3.01 | 7.62 |
| Administrations & Other Expenses | 16.78 | 15.93 | 19.29 | 13.21 | 17.61 |
| Printing and stationery | 0.23 | 0.17 | 0.17 | 0.22 | NA |
| Professional and legal fees | 8.94 | 9.26 | 11.83 | 5.35 | NA |
| Advertisement & Sales Promotion | 0.61 | 0.25 | 0.45 | 0.79 | NA |
| Other General Expenses | 7.01 | 6.25 | 6.84 | 6.86 | 17.61 |
| Provisions and Contingencies | 5.52 | 0.24 | 0.41 | 0.57 | NA |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | NA | NA |
| 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) | 5.35 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 0.16 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.17 | 0.24 | 0.41 | 0.41 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 219.17 | 162.15 | 117.84 | 136.76 | 156.46 |
| Operating Profit (Excl OI) | 125.00 | 36.40 | 29.69 | 21.31 | 29.10 |
| Other Income | 15.50 | 17.51 | 14.13 | 10.78 | 6.37 |
| Other Interest Income | 11.32 | 13.28 | 8.76 | 7.11 | 3.12 |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | 0.10 |
| Profit on sale of Fixed Assets | 0.05 | 0.26 | NA | NA | NA |
| Income from investments | 0.91 | 1.02 | 0.23 | 0.03 | 0.01 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Others | 3.22 | 2.96 | 5.14 | 3.64 | 3.15 |
| Operating Profit | 140.50 | 53.91 | 43.82 | 32.09 | 35.48 |
| Interest | 7.14 | 5.60 | 6.01 | 8.31 | 5.42 |
| Loans | NA | NA | NA | NA | NA |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 7.14 | 5.60 | 6.01 | 8.31 | 5.42 |
| Depreciation | 9.76 | 10.58 | 9.32 | 6.93 | 9.79 |
| Profit Before Taxation & Exceptional Items | 123.59 | 37.73 | 28.50 | 16.84 | 20.27 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 123.59 | 37.73 | 28.50 | 16.84 | 20.27 |
| Provision for Tax | 26.16 | 10.83 | 4.55 | 4.69 | 6.09 |
| Current Income Tax | 26.64 | 8.81 | 5.59 | 1.70 | 3.20 |
| Deferred Tax | -0.48 | 1.49 | -1.44 | 3.00 | 2.88 |
| Other taxes | 0.00 | 0.52 | 0.40 | 0.00 | 0.00 |
| Profit After Tax | 97.44 | 26.90 | 23.95 | 12.15 | 14.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.47 | -4.25 | -2.97 | -2.52 | -2.54 |
| Share of Associate | NA | 18.41 | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 94.97 | 41.06 | 20.98 | 9.63 | 11.64 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 48.01 | 43.99 | NA | NA | NA |
| Appropriations | 142.98 | 85.05 | 20.98 | 9.63 | 11.64 |
| General Reserve | NA | NA | 20.98 | 9.63 | 11.64 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 142.98 | 85.05 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.64 | 3.58 | 3.66 | 1.68 | 2.14 |
| Adjusted EPS | 0.64 | 0.28 | 0.14 | 0.06 | 0.08 |
