Profit & Loss

GALAXY AGRICO EXPORTS LTD.

NSE : NABSE : 531911ISIN CODE : INE803L01016Industry : BearingsHouse : Private
BSE9.310 (0 %)
PREV CLOSE ( ) 9.31
OPEN PRICE ( ) 9.31
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH ( )9.31 9.31
52 WK LOW / HIGH ( ) 9.3131.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
59.10
58.40
58.33
49.32
60.02
     Sales
17.10
28.60
17.37
17.91
30.54
     Job Work/ Contract Receipts
41.50
28.80
37.17
26.41
24.02
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.50
1.00
3.79
4.99
5.45
Less: Excise Duty
0.60
2.10
1.18
0.95
2.39
Net Sales
58.50
56.20
57.15
48.37
57.63
EXPENDITURE :
Increase/Decrease in Stock
1.30
-0.40
-0.76
2.61
0.57
Raw Material Consumed
6.90
14.80
13.02
11.63
19.30
     Opening Raw Materials
4.80
3.90
3.82
3.96
4.01
     Purchases Raw Materials
10.20
7.02
2.54
11.80
     Closing Raw Materials
1.60
4.80
3.86
3.82
3.96
     Other Direct Purchases / Brought in cost
3.70
5.60
6.04
8.96
7.44
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
15.00
15.71
12.89
13.99
     Electricity & Power
18.00
15.00
15.71
12.89
13.99
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.70
6.00
3.56
4.81
7.52
     Salaries, Wages & Bonus
11.30
5.70
3.56
4.57
7.32
     Contributions to EPF & Pension Funds
0.30
0.30
0.21
0.15
     Workmen and Staff Welfare Expenses
0.10
0.00
0.03
0.05
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.50
12.70
9.39
7.92
6.93
     Sub-contracted / Out sourced services
     Processing Charges
1.80
2.20
1.74
1.09
1.71
     Repairs and Maintenance
1.30
4.10
2.39
2.28
1.80
     Packing Material Consumed
0.10
0.40
0.04
0.10
0.09
     Other Mfg Exp
8.40
6.10
5.22
4.45
3.33
General and Administration Expenses
1.10
0.80
2.74
2.11
2.79
     Rent , Rates & Taxes
0.00
0.00
1.75
0.01
0.00
     Insurance
0.10
0.00
0.87
0.04
0.04
     Printing and stationery
     Professional and legal fees
0.80
0.70
0.10
0.84
0.76
     Traveling and conveyance
0.00
0.00
     Other Administration
0.20
0.00
0.01
1.22
1.99
Selling and Distribution Expenses
0.10
0.00
     Advertisement & Sales Promotion
0.10
0.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
0.90
0.05
0.47
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.47
     Losson foreign exchange fluctuations
0.10
0.04
     Losson sale of non-trade current investments
1.30
     Other Miscellaneous Expenses
1.70
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.60
49.90
43.70
41.97
51.57
Operating Profit (Excl OI)
4.90
6.40
13.45
6.40
6.06
Other Income
1.40
1.40
1.91
0.55
0.52
     Interest Received
0.10
0.10
0.13
0.17
0.42
     Dividend Received
0.10
0.10
0.11
     Profit on sale of Fixed Assets
0.60
0.20
1.01
0.02
     Profits on sale of Investments
     Provision Written Back
0.03
0.00
0.02
     Foreign Exchange Gains
0.30
0.12
0.20
0.01
     Others
0.50
0.60
0.50
0.16
0.07
Operating Profit
6.30
7.80
15.35
6.95
6.59
Interest
0.30
1.20
2.52
3.10
4.09
     InterestonDebenture / Bonds
     Interest on Term Loan
1.97
1.55
     Intereston Fixed deposits
     Bank Charges etc
0.10
0.40
0.14
0.12
     Other Interest
0.10
0.80
2.52
0.99
2.43
PBDT
6.00
6.60
12.84
3.85
2.50
Depreciation
4.60
7.50
9.78
17.59
4.15
Profit Before Taxation & Exceptional Items
1.40
-1.00
3.06
-13.75
-1.66
Exceptional Income / Expenses
Profit Before Tax
1.40
-1.00
3.06
-13.75
-1.66
Provision for Tax
-0.70
-1.10
-1.20
-3.74
-0.40
     Current Income Tax
0.30
0.66
     Deferred Tax
-0.70
-1.10
-1.20
-3.74
-0.40
     Other taxes
-1.60
-1.10
-3.05
-3.74
-0.40
Profit After Tax
2.00
0.10
4.25
-10.01
-1.25
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.00
0.10
4.25
-10.01
-1.25
Adjustments to PAT
Profit Balance B/F
4.90
4.70
0.98
10.99
12.24
Appropriations
6.90
4.90
5.23
0.98
10.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
0.00
2.00
-4.00
0.00
Adjusted EPS
1.00
0.00
2.00
-4.00
0.00

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