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Profit & Loss

GALAXY SURFACTANTS LTD.

Trade now
NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE2584.55-13.85 (-0.53 %)
PREV CLOSE (Rs.) 2598.40
OPEN PRICE (Rs.) 2639.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 960
TODAY'S LOW / HIGH (Rs.)2555.25 2639.65
52 WK LOW / HIGH (Rs.)2241.1 2989.35
NSE2602.15-7.65 (-0.29 %)
PREV CLOSE( Rs. ) 2609.80
OPEN PRICE (Rs.) 2592.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2602.15 (304)
VOLUME 13840
TODAY'S LOW / HIGH(Rs.) 2550.05 2633.95
52 WK LOW / HIGH (Rs.)2247 2978.95
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
44450.00
36860.00
27840.00
25960.00
27630.00
     Sales
44100.00
36530.00
27450.00
25630.00
27320.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
350.00
330.00
390.00
330.00
310.00
Less: Excise Duty
Net Sales
44450.00
36860.00
27840.00
25960.00
27630.00
EXPENDITURE :
Increase/Decrease in Stock
550.00
-1450.00
-760.00
340.00
-80.00
Raw Material Consumed
29580.00
26580.00
17880.00
16240.00
18940.00
     Opening Raw Materials
1880.00
1020.00
910.00
1030.00
1010.00
     Purchases Raw Materials
28730.00
26800.00
17410.00
15660.00
18580.00
     Closing Raw Materials
1760.00
1880.00
1020.00
910.00
1030.00
     Other Direct Purchases / Brought in cost
740.00
640.00
580.00
460.00
380.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
740.00
650.00
550.00
570.00
520.00
     Electricity & Power
720.00
630.00
530.00
550.00
510.00
     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
10.00
Employee Cost
2480.00
2120.00
2040.00
1780.00
1600.00
     Salaries, Wages & Bonus
2110.00
1810.00
1780.00
1510.00
1370.00
     Contributions to EPF & Pension Funds
150.00
130.00
120.00
110.00
90.00
     Workmen and Staff Welfare Expenses
220.00
170.00
150.00
160.00
140.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1120.00
960.00
790.00
710.00
740.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
870.00
760.00
630.00
570.00
620.00
     Other Mfg Exp
250.00
190.00
160.00
140.00
120.00
General and Administration Expenses
1280.00
940.00
880.00
930.00
790.00
     Rent , Rates & Taxes
330.00
220.00
190.00
180.00
180.00
     Insurance
180.00
140.00
120.00
120.00
80.00
     Printing and stationery
     Professional and legal fees
260.00
240.00
270.00
250.00
200.00
     Traveling and conveyance
200.00
120.00
90.00
180.00
170.00
     Other Administration
510.00
340.00
300.00
390.00
330.00
Selling and Distribution Expenses
2300.00
2520.00
1510.00
1220.00
1190.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
2280.00
2510.00
1500.00
1210.00
1180.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.00
20.00
20.00
10.00
20.00
Miscellaneous Expenses
720.00
550.00
480.00
490.00
440.00
     Bad debts /advances written off
     Provision for doubtful debts
60.00
10.00
0.00
10.00
0.00
     Losson disposal of fixed assets(net)
10.00
10.00
10.00
20.00
10.00
     Losson foreign exchange fluctuations
50.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
660.00
530.00
470.00
460.00
380.00
Less: Expenses Capitalised
Total Expenditure
38780.00
32860.00
23370.00
22290.00
24160.00
Operating Profit (Excl OI)
5670.00
4000.00
4470.00
3670.00
3470.00
Other Income
110.00
140.00
120.00
70.00
110.00
     Interest Received
20.00
30.00
50.00
20.00
10.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
20.00
30.00
10.00
10.00
10.00
     Foreign Exchange Gains
30.00
10.00
20.00
20.00
     Others
30.00
70.00
30.00
30.00
90.00
Operating Profit
5780.00
4130.00
4600.00
3750.00
3580.00
Interest
220.00
130.00
130.00
240.00
300.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
30.00
20.00
20.00
20.00
10.00
     Other Interest
180.00
100.00
120.00
220.00
290.00
PBDT
5560.00
4000.00
4460.00
3510.00
3280.00
Depreciation
830.00
710.00
740.00
620.00
510.00
Profit Before Taxation & Exceptional Items
4730.00
3290.00
3720.00
2890.00
2770.00
Exceptional Income / Expenses
Profit Before Tax
4730.00
3290.00
3720.00
2890.00
2770.00
Provision for Tax
920.00
670.00
700.00
580.00
860.00
     Current Income Tax
930.00
690.00
730.00
600.00
830.00
     Deferred Tax
10.00
-20.00
-10.00
-30.00
30.00
     Other taxes
-30.00
0.00
-20.00
10.00
0.00
Profit After Tax
3810.00
2630.00
3020.00
2300.00
1910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3810.00
2630.00
3020.00
2300.00
1910.00
Adjustments to PAT
Profit Balance B/F
14540.00
12050.00
9530.00
7980.00
6590.00
Appropriations
18350.00
14670.00
12560.00
10280.00
8500.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
100.00
40.00
     Other Appropriation
640.00
130.00
10.00
150.00
300.00
Equity Dividend %
220.00
180.00
180.00
140.00
80.00
Earnings Per Share
107.00
74.00
85.00
65.00
54.00
Adjusted EPS
107.00
74.00
85.00
65.00
54.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

To File A Complaint on SCORES .....Click Here.....
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