Company Profile

GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE3158.05-72.75 (-2.25 % )
PREV CLOSE (Rs.) 3230.80
OPEN PRICE (Rs.) 3230.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2061
TODAY'S LOW / HIGH (Rs.)3126.00 3230.00
52 WK LOW / HIGH (Rs.)1611 3600
NSE3158.20 -66.7 (-2.07 % )
PREV CLOSE(Rs.) 3224.90
OPEN PRICE (Rs.) 3231.90
BID PRICE (QTY) 3158.20 (5 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 18185
TODAY'S LOW / HIGH(Rs.) 3121.00 3231.90
52 WK LOW / HIGH (Rs.)1600 3585.65

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 27840.60 25963.80 27629.90 24625.10 22480.40
     Sales 27453.50 25632.80 27318.20 24413.50 22242.70
     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 387.10 331.00 311.70 211.60 237.70
Less: Excise Duty NA NA NA 286.00 867.00
Net Sales 27840.60 25963.80 27629.90 24339.10 21613.40
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -764.30 337.80 -79.20 -59.10 -487.90
Raw Material Consumed 17879.00 16242.70 18944.40 16920.00 15090.70
     Opening Raw Materials 905.10 1026.40 1011.00 856.30 563.60
     Purchases Raw Materials 17410.80 15659.90 18577.30 16610.50 14806.30
     Closing Raw Materials 1020.80 905.10 1026.40 1011.00 856.30
     Other Direct Purchases / Brought in cost 583.90 461.50 382.50 464.20 577.10
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 545.10 571.50 524.70 426.60 372.40
     Electricity & Power 526.90 554.80 510.70 414.40 360.20
     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 18.20 16.70 14.00 12.20 12.20
Employee Cost 2040.40 1781.00 1604.10 1460.40 1415.50
     Salaries, Wages & Bonus 1775.60 1507.10 1366.60 1255.30 1214.70
     Contributions to EPF & Pension Funds 119.60 110.00 94.90 84.80 83.80
     Workmen and Staff Welfare Expenses 145.20 163.90 142.60 120.30 117.00
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 790.90 712.20 736.40 764.80 752.10
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance NA NA NA 0.00 0.00
     Packing Material Consumed 630.80 572.70 615.50 650.20 657.10
     Other Mfg Exp 160.10 139.50 120.90 114.60 95.00
General and Administration Expenses 877.10 933.50 787.60 739.30 670.40
     Rent , Rates & Taxes 187.90 178.20 175.20 191.60 184.10
     Insurance 120.30 117.00 80.10 69.80 72.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 269.70 253.00 202.50 166.20 150.70
     Traveling and conveyance 89.80 181.10 171.80 151.10 167.30
     Other Administration 299.20 385.30 329.80 311.70 263.10
Selling and Distribution Expenses 1513.70 1218.40 1194.80 851.50 719.20
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 1496.80 1207.50 1178.40 831.00 681.60
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 16.90 10.90 16.40 20.50 37.60
Miscellaneous Expenses 484.00 492.80 444.80 358.50 367.50
     Bad debts /advances written off NA NA NA NA 10.30
     Provision for doubtful debts 3.50 14.00 4.70 1.80 4.40
     Losson disposal of fixed assets(net) 13.60 15.20 13.10 NA 0.30
     Losson foreign exchange fluctuations NA NA 48.30 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 466.90 463.60 378.70 356.70 352.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 23365.90 22289.90 24157.60 21462.00 18899.90
Operating Profit (Excl OI) 4474.70 3673.90 3472.30 2877.10 2713.50
Other Income 122.20 74.40 108.20 101.40 104.50
     Interest Received 52.30 15.40 8.30 17.80 3.70
     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 11.50 14.20 10.50 11.90 18.10
     Foreign Exchange Gains 24.40 19.00 NA 43.80 3.90
     Others 34.00 25.80 89.40 27.90 78.80
Operating Profit 4596.90 3748.30 3580.50 2978.50 2818.00
Interest 134.20 238.00 300.00 305.50 272.20
     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 17.10 23.00 6.50 1.40 3.10
     Other Interest 117.10 215.00 293.50 304.10 269.10
PBDT 4462.70 3510.30 3280.50 2673.00 2545.80
Depreciation 739.50 621.90 512.00 485.30 471.60
Profit Before Taxation & Exceptional Items 3723.20 2888.40 2768.50 2187.70 2074.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 3723.20 2888.40 2768.50 2187.70 2074.20
Provision for Tax 701.80 584.30 858.70 607.40 598.00
     Current Income Tax 728.70 603.60 833.70 626.40 562.40
     Deferred Tax -9.00 -27.70 25.60 27.30 35.60
     Other taxes -35.90 -47.00 50.60 8.30 71.20
Profit After Tax 3021.40 2304.10 1909.80 1580.30 1476.20
Extra items NA NA NA NA NA
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 3021.40 2304.10 1909.80 1580.30 1476.20
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 9534.40 7978.80 6586.50 5141.00 3851.20
Appropriations 12555.80 10282.90 8496.30 6721.30 5327.40
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 102.00 36.40 NA NA
     Other Appropriation 12.40 150.10 303.80 134.80 186.40
Equity Dividend % 180.00 140.00 80.00 70.00 60.00
Earnings Per Share 85.23 65.00 53.87 44.58 41.64
Adjusted EPS 85.23 65.00 53.87 44.58 41.64