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Profit & Loss

GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE2216.75-9.4 (-0.42 %)
PREV CLOSE ( ) 2226.15
OPEN PRICE ( ) 2248.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1177
TODAY'S LOW / HIGH ( )2191.65 2248.95
52 WK LOW / HIGH ( )2025 3366.3
(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
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
250.00
300.00
350.00
330.00
390.00
Less: Excise Duty
Net Sales
42240.00
37940.00
44640.00
36860.00
27840.00
EXPENDITURE :
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
     Processing Charges
     Repairs and Maintenance
     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
     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
     Sales Commissions & Incentives
     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
     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
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
900.00
780.00
660.00
530.00
470.00
Less: Expenses Capitalised
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
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
10.00
10.00
20.00
30.00
10.00
     Foreign Exchange Gains
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
     Interest on Term Loan
80.00
180.00
     Intereston Fixed deposits
     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
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
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3050.00
3010.00
3810.00
2630.00
3020.00
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
     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
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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