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Profit & Loss

GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE2174.1597.6 (+4.7 %)
PREV CLOSE ( ) 2076.55
OPEN PRICE ( ) 2153.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1034
TODAY'S LOW / HIGH ( )2105.30 2182.40
52 WK LOW / HIGH ( )2025 3366.3
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
37940.00
44640.00
36860.00
27840.00
25960.00
     Sales
37650.00
44290.00
36530.00
27450.00
25630.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
300.00
350.00
330.00
390.00
330.00
Less: Excise Duty
Net Sales
37940.00
44640.00
36860.00
27840.00
25960.00
EXPENDITURE :
Increase/Decrease in Stock
310.00
550.00
-1450.00
-760.00
340.00
Raw Material Consumed
24550.00
29580.00
26580.00
17880.00
16240.00
     Opening Raw Materials
1760.00
1880.00
1020.00
910.00
1030.00
     Purchases Raw Materials
23480.00
28730.00
26800.00
17410.00
15660.00
     Closing Raw Materials
1220.00
1760.00
1880.00
1020.00
910.00
     Other Direct Purchases / Brought in cost
520.00
740.00
640.00
580.00
460.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
740.00
740.00
650.00
550.00
570.00
     Electricity & Power
720.00
720.00
630.00
530.00
550.00
     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
2750.00
2480.00
2120.00
2040.00
1780.00
     Salaries, Wages & Bonus
2320.00
2110.00
1810.00
1780.00
1510.00
     Contributions to EPF & Pension Funds
160.00
150.00
130.00
120.00
110.00
     Workmen and Staff Welfare Expenses
270.00
220.00
170.00
150.00
160.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1190.00
1120.00
960.00
790.00
710.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
920.00
870.00
760.00
630.00
570.00
     Other Mfg Exp
270.00
250.00
190.00
160.00
140.00
General and Administration Expenses
1370.00
1280.00
940.00
880.00
930.00
     Rent , Rates & Taxes
320.00
330.00
220.00
190.00
180.00
     Insurance
190.00
180.00
140.00
120.00
120.00
     Printing and stationery
     Professional and legal fees
310.00
260.00
240.00
270.00
250.00
     Traveling and conveyance
230.00
200.00
120.00
90.00
180.00
     Other Administration
550.00
510.00
340.00
300.00
390.00
Selling and Distribution Expenses
1620.00
2490.00
2520.00
1510.00
1220.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1600.00
2470.00
2510.00
1500.00
1210.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.00
20.00
20.00
20.00
10.00
Miscellaneous Expenses
810.00
720.00
550.00
480.00
490.00
     Bad debts /advances written off
     Provision for doubtful debts
10.00
60.00
10.00
0.00
10.00
     Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
20.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
780.00
660.00
530.00
470.00
460.00
Less: Expenses Capitalised
Total Expenditure
33340.00
38970.00
32860.00
23370.00
22290.00
Operating Profit (Excl OI)
4610.00
5670.00
4000.00
4470.00
3670.00
Other Income
370.00
110.00
140.00
120.00
70.00
     Interest Received
90.00
20.00
30.00
50.00
20.00
     Dividend Received
50.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
10.00
20.00
30.00
10.00
10.00
     Foreign Exchange Gains
190.00
30.00
10.00
20.00
20.00
     Others
30.00
30.00
70.00
30.00
30.00
Operating Profit
4980.00
5780.00
4130.00
4600.00
3750.00
Interest
220.00
220.00
130.00
130.00
240.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
40.00
30.00
20.00
20.00
20.00
     Other Interest
180.00
180.00
100.00
120.00
220.00
PBDT
4750.00
5560.00
4000.00
4460.00
3510.00
Depreciation
1000.00
830.00
710.00
740.00
620.00
Profit Before Taxation & Exceptional Items
3750.00
4730.00
3290.00
3720.00
2890.00
Exceptional Income / Expenses
Profit Before Tax
3750.00
4730.00
3290.00
3720.00
2890.00
Provision for Tax
740.00
920.00
670.00
700.00
580.00
     Current Income Tax
740.00
930.00
690.00
730.00
600.00
     Deferred Tax
10.00
10.00
-20.00
-10.00
-30.00
     Other taxes
-10.00
-30.00
0.00
-20.00
10.00
Profit After Tax
3010.00
3810.00
2630.00
3020.00
2300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3010.00
3810.00
2630.00
3020.00
2300.00
Adjustments to PAT
Profit Balance B/F
17080.00
14540.00
12050.00
9530.00
7980.00
Appropriations
20090.00
18350.00
14670.00
12560.00
10280.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
100.00
     Other Appropriation
190.00
640.00
130.00
10.00
150.00
Equity Dividend %
220.00
220.00
180.00
180.00
140.00
Earnings Per Share
85.00
107.00
74.00
85.00
65.00
Adjusted EPS
85.00
107.00
74.00
85.00
65.00
+91 - 79 - 6822 - 6822 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 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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