Profit & Loss

GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE2789.60-12.25 (-0.44 %)
PREV CLOSE ( ) 2801.85
OPEN PRICE ( ) 2808.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 656
TODAY'S LOW / HIGH ( )2766.95 2817.90
52 WK LOW / HIGH ( )2241.1 3366.3
NSE2787.80-16.15 (-0.58 %)
PREV CLOSE( ) 2803.95
OPEN PRICE ( ) 2799.20
BID PRICE (QTY) 2787.80 (6)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6665
TODAY'S LOW / HIGH( ) 2772.00 2824.20
52 WK LOW / HIGH ( )2247 3370
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
37943.80
44640.30
36857.10
27840.60
25963.80
     Sales
37647.30
44290.00
36527.20
27453.50
25632.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
296.50
350.30
329.90
387.10
331.00
Less: Excise Duty
Net Sales
37943.80
44640.30
36857.10
27840.60
25963.80
EXPENDITURE :
Increase/Decrease in Stock
306.30
548.90
-1453.70
-764.30
337.80
Raw Material Consumed
24552.70
29584.30
26575.40
17879.00
16242.70
     Opening Raw Materials
1763.70
1882.30
1020.80
905.10
1026.40
     Purchases Raw Materials
23482.10
28727.90
26801.30
17410.80
15659.90
     Closing Raw Materials
1215.40
1763.70
1882.30
1020.80
905.10
     Other Direct Purchases / Brought in cost
522.30
737.80
635.60
583.90
461.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
737.60
742.10
648.00
545.10
571.50
     Electricity & Power
719.00
722.30
629.90
526.90
554.80
     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
18.60
19.80
18.10
18.20
16.70
Employee Cost
2754.60
2480.50
2118.10
2040.40
1781.00
     Salaries, Wages & Bonus
2320.90
2109.90
1812.50
1775.60
1507.10
     Contributions to EPF & Pension Funds
163.00
150.20
132.50
119.60
110.00
     Workmen and Staff Welfare Expenses
270.70
220.40
173.10
145.20
163.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1194.00
1117.20
957.00
790.90
712.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
920.90
867.60
763.50
630.80
572.70
     Other Mfg Exp
273.10
249.60
193.50
160.10
139.50
General and Administration Expenses
1366.50
1279.10
942.40
877.10
933.50
     Rent , Rates & Taxes
316.50
334.20
219.30
187.90
178.20
     Insurance
193.50
179.60
136.70
120.30
117.00
     Printing and stationery
     Professional and legal fees
307.40
256.40
242.60
269.70
253.00
     Traveling and conveyance
233.60
195.40
119.40
89.80
181.10
     Other Administration
315.50
313.50
224.40
209.40
204.20
Selling and Distribution Expenses
1617.00
2490.60
2520.10
1513.70
1218.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1595.60
2469.90
2505.10
1496.80
1207.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.40
20.70
15.00
16.90
10.90
Miscellaneous Expenses
807.30
724.30
553.60
484.00
492.80
     Bad debts /advances written off
     Provision for doubtful debts
9.30
59.80
8.30
3.50
14.00
     Losson disposal of fixed assets(net)
14.40
9.40
10.90
13.60
15.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
783.60
655.10
534.40
466.90
463.60
Less: Expenses Capitalised
Total Expenditure
33336.00
38967.00
32860.90
23365.90
22289.90
Operating Profit (Excl OI)
4607.80
5673.30
3996.20
4474.70
3673.90
Other Income
369.00
108.00
136.00
122.20
74.40
     Interest Received
90.20
21.80
30.70
52.30
15.40
     Dividend Received
45.60
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
13.30
21.90
27.30
11.50
14.20
     Foreign Exchange Gains
194.90
34.20
6.70
24.40
19.00
     Others
25.00
30.10
71.30
34.00
25.80
Operating Profit
4976.80
5781.30
4132.20
4596.90
3748.30
Interest
224.00
217.00
128.50
134.20
238.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
44.80
33.50
23.70
17.10
23.00
     Other Interest
179.20
183.50
104.80
117.10
215.00
PBDT
4752.80
5564.30
4003.70
4462.70
3510.30
Depreciation
998.10
834.80
710.60
739.50
621.90
Profit Before Taxation & Exceptional Items
3754.70
4729.50
3293.10
3723.20
2888.40
Exceptional Income / Expenses
Profit Before Tax
3754.70
4729.50
3293.10
3723.20
2888.40
Provision for Tax
740.00
919.70
665.30
701.80
584.30
     Current Income Tax
737.10
934.80
689.30
728.70
603.60
     Deferred Tax
11.50
10.50
-19.90
-9.00
-27.70
     Other taxes
-8.60
-25.60
-4.10
-17.90
8.40
Profit After Tax
3014.70
3809.80
2627.80
3021.40
2304.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3014.70
3809.80
2627.80
3021.40
2304.10
Adjustments to PAT
Profit Balance B/F
17077.10
14544.80
12047.00
9534.40
7978.80
Appropriations
20091.80
18354.60
14674.80
12555.80
10282.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
102.00
     Other Appropriation
187.70
639.30
130.00
12.40
150.10
Equity Dividend %
220.00
220.00
180.00
180.00
140.00
Earnings Per Share
85.04
107.47
74.13
85.23
65.00
Adjusted EPS
85.04
107.47
74.13
85.23
65.00

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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.