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GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE1840.1019.5 (+1.07 %)
PREV CLOSE (Rs.) 1820.60
OPEN PRICE (Rs.) 1848.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 424
TODAY'S LOW / HIGH (Rs.)1834.15 1861.60
52 WK LOW / HIGH (Rs.)1512.3 2750
NSE1840.3018.5 (+1.02 %)
PREV CLOSE( Rs. ) 1821.80
OPEN PRICE (Rs.) 1821.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1840.30 (10)
VOLUME 12321
TODAY'S LOW / HIGH(Rs.) 1821.60 1865.00
52 WK LOW / HIGH (Rs.)1510 2750.1
Home Market Info & ResearchCompany ProfileProfit & Loss
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
42240.00
37940.00
44640.00
36860.00
27840.00
     Sales
41980.00
37650.00
44290.00
36530.00
27450.00
     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
250.00
300.00
350.00
330.00
390.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42240.00
37940.00
44640.00
36860.00
27840.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-740.00
310.00
550.00
-1450.00
-760.00
Raw Material Consumed
28700.00
24550.00
29580.00
26580.00
17880.00
     Opening Raw Materials
1220.00
1760.00
1880.00
1020.00
910.00
     Purchases Raw Materials
28340.00
23480.00
28730.00
26800.00
17410.00
     Closing Raw Materials
1650.00
1220.00
1760.00
1880.00
1020.00
     Other Direct Purchases / Brought in cost
800.00
520.00
740.00
640.00
580.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
750.00
740.00
740.00
650.00
550.00
     Electricity & Power
730.00
720.00
720.00
630.00
530.00
     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
20.00
20.00
20.00
20.00
20.00
Employee Cost
3030.00
2750.00
2480.00
2120.00
2040.00
     Salaries, Wages & Bonus
2560.00
2320.00
2110.00
1810.00
1780.00
     Contributions to EPF & Pension Funds
180.00
160.00
150.00
130.00
120.00
     Workmen and Staff Welfare Expenses
290.00
270.00
220.00
170.00
150.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1160.00
1190.00
1120.00
960.00
790.00
     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
900.00
920.00
870.00
760.00
630.00
     Other Mfg Exp
270.00
270.00
250.00
190.00
160.00
General and Administration Expenses
1580.00
1370.00
1280.00
940.00
880.00
     Rent , Rates & Taxes
330.00
320.00
330.00
220.00
190.00
     Insurance
210.00
190.00
180.00
140.00
120.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
420.00
310.00
260.00
240.00
270.00
     Traveling and conveyance
270.00
230.00
200.00
120.00
90.00
     Other Administration
630.00
550.00
510.00
340.00
300.00
Selling and Distribution Expenses
2010.00
1620.00
2490.00
2520.00
1510.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1980.00
1600.00
2470.00
2510.00
1500.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
30.00
20.00
20.00
20.00
20.00
Miscellaneous Expenses
920.00
810.00
720.00
550.00
480.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
10.00
10.00
60.00
10.00
0.00
     Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
10.00
     Losson foreign exchange fluctuations
10.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
900.00
780.00
660.00
530.00
470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37410.00
33340.00
38970.00
32860.00
23370.00
Operating Profit (Excl OI)
4830.00
4610.00
5670.00
4000.00
4470.00
Other Income
270.00
370.00
110.00
140.00
120.00
     Interest Received
100.00
90.00
20.00
30.00
50.00
     Dividend Received
80.00
50.00
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
10.00
10.00
20.00
30.00
10.00
     Foreign Exchange Gains
NA
190.00
30.00
10.00
20.00
     Others
80.00
30.00
30.00
70.00
30.00
Operating Profit
5100.00
4980.00
5780.00
4130.00
4600.00
Interest
190.00
220.00
220.00
130.00
130.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
80.00
180.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
30.00
30.00
20.00
20.00
     Other Interest
20.00
20.00
180.00
100.00
120.00
PBDT
4910.00
4750.00
5560.00
4000.00
4460.00
Depreciation
1100.00
1000.00
830.00
710.00
740.00
Profit Before Taxation & Exceptional Items
3800.00
3750.00
4730.00
3290.00
3720.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3800.00
3750.00
4730.00
3290.00
3720.00
Provision for Tax
760.00
740.00
920.00
670.00
700.00
     Current Income Tax
710.00
740.00
930.00
690.00
730.00
     Deferred Tax
20.00
10.00
10.00
-20.00
-10.00
     Other taxes
20.00
-10.00
-30.00
0.00
-20.00
Profit After Tax
3050.00
3010.00
3810.00
2630.00
3020.00
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
3050.00
3010.00
3810.00
2630.00
3020.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19780.00
17080.00
14540.00
12050.00
9530.00
Appropriations
22830.00
20090.00
18350.00
14670.00
12560.00
     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
810.00
190.00
640.00
130.00
10.00
Equity Dividend %
220.00
220.00
220.00
180.00
180.00
Earnings Per Share
86.00
85.00
107.00
74.00
85.00
Adjusted EPS
86.00
85.00
107.00
74.00
85.00
CLOSE X

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