Profit & Loss

GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE2603.204 (+0.15 %)
PREV CLOSE ( ) 2599.20
OPEN PRICE ( ) 2607.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3602
TODAY'S LOW / HIGH ( )2592.50 2645.00
52 WK LOW / HIGH ( )2241.1 2989.35
NSE2602.805.5 (+0.21 %)
PREV CLOSE( ) 2597.30
OPEN PRICE ( ) 2600.00
BID PRICE (QTY) 2602.80 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14543
TODAY'S LOW / HIGH( ) 2594.15 2649.90
52 WK LOW / HIGH ( )2247 2978.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
44452.40
36857.10
27840.60
25963.80
27629.90
     Sales
44102.10
36527.20
27453.50
25632.80
27318.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
350.30
329.90
387.10
331.00
311.70
Less: Excise Duty
Net Sales
44452.40
36857.10
27840.60
25963.80
27629.90
EXPENDITURE :
Increase/Decrease in Stock
548.90
-1453.70
-764.30
337.80
-79.20
Raw Material Consumed
29584.30
26575.40
17879.00
16242.70
18944.40
     Opening Raw Materials
1882.30
1020.80
905.10
1026.40
1011.00
     Purchases Raw Materials
28727.90
26801.30
17410.80
15659.90
18577.30
     Closing Raw Materials
1763.70
1882.30
1020.80
905.10
1026.40
     Other Direct Purchases / Brought in cost
737.80
635.60
583.90
461.50
382.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
742.10
648.00
545.10
571.50
524.70
     Electricity & Power
722.30
629.90
526.90
554.80
510.70
     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
19.80
18.10
18.20
16.70
14.00
Employee Cost
2480.50
2118.10
2040.40
1781.00
1604.10
     Salaries, Wages & Bonus
2109.90
1812.50
1775.60
1507.10
1366.60
     Contributions to EPF & Pension Funds
150.20
132.50
119.60
110.00
94.90
     Workmen and Staff Welfare Expenses
220.40
173.10
145.20
163.90
142.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1117.20
957.00
790.90
712.20
736.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
867.60
763.50
630.80
572.70
615.50
     Other Mfg Exp
249.60
193.50
160.10
139.50
120.90
General and Administration Expenses
1279.10
942.40
877.10
933.50
787.60
     Rent , Rates & Taxes
334.20
219.30
187.90
178.20
175.20
     Insurance
179.60
136.70
120.30
117.00
80.10
     Printing and stationery
     Professional and legal fees
256.40
242.60
269.70
253.00
202.50
     Traveling and conveyance
195.40
119.40
89.80
181.10
171.80
     Other Administration
313.50
224.40
209.40
204.20
158.00
Selling and Distribution Expenses
2302.70
2520.10
1513.70
1218.40
1194.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
2282.00
2505.10
1496.80
1207.50
1178.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.70
15.00
16.90
10.90
16.40
Miscellaneous Expenses
724.30
553.60
484.00
492.80
444.80
     Bad debts /advances written off
     Provision for doubtful debts
59.80
8.30
3.50
14.00
4.70
     Losson disposal of fixed assets(net)
9.40
10.90
13.60
15.20
13.10
     Losson foreign exchange fluctuations
48.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
655.10
534.40
466.90
463.60
378.70
Less: Expenses Capitalised
Total Expenditure
38779.10
32860.90
23365.90
22289.90
24157.60
Operating Profit (Excl OI)
5673.30
3996.20
4474.70
3673.90
3472.30
Other Income
108.00
136.00
122.20
74.40
108.20
     Interest Received
21.80
30.70
52.30
15.40
8.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
21.90
27.30
11.50
14.20
10.50
     Foreign Exchange Gains
34.20
6.70
24.40
19.00
     Others
30.10
71.30
34.00
25.80
89.40
Operating Profit
5781.30
4132.20
4596.90
3748.30
3580.50
Interest
217.00
128.50
134.20
238.00
300.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
33.50
23.70
17.10
23.00
6.50
     Other Interest
183.50
104.80
117.10
215.00
293.50
PBDT
5564.30
4003.70
4462.70
3510.30
3280.50
Depreciation
834.80
710.60
739.50
621.90
512.00
Profit Before Taxation & Exceptional Items
4729.50
3293.10
3723.20
2888.40
2768.50
Exceptional Income / Expenses
Profit Before Tax
4729.50
3293.10
3723.20
2888.40
2768.50
Provision for Tax
919.70
665.30
701.80
584.30
858.70
     Current Income Tax
934.80
689.30
728.70
603.60
833.70
     Deferred Tax
10.50
-19.90
-9.00
-27.70
25.60
     Other taxes
-25.60
-4.10
-17.90
8.40
-0.60
Profit After Tax
3809.80
2627.80
3021.40
2304.10
1909.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3809.80
2627.80
3021.40
2304.10
1909.80
Adjustments to PAT
Profit Balance B/F
14544.80
12047.00
9534.40
7978.80
6586.50
Appropriations
18354.60
14674.80
12555.80
10282.90
8496.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
102.00
36.40
     Other Appropriation
639.30
130.00
12.40
150.10
303.80
Equity Dividend %
220.00
180.00
180.00
140.00
80.00
Earnings Per Share
107.47
74.13
85.23
65.00
53.87
Adjusted EPS
107.47
74.13
85.23
65.00
53.87

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.