Profit Loss Account | Galaxy Surfactants Ltd. | R Wadiwala Securities Pvt Ltd
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GALAXY SURFACTANTS LTD.

NSE : GALAXYSURFBSE : 540935ISIN CODE : INE600K01018Industry : Household & Personal ProductsHouse : Private
BSE1986.6510.45 (+0.53 %)
PREV CLOSE (Rs.) 1976.20
OPEN PRICE (Rs.) 1970.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 840
TODAY'S LOW / HIGH (Rs.)1970.00 2003.00
52 WK LOW / HIGH (Rs.)1957 2881.8
NSE1987.4011.8 (+0.6 %)
PREV CLOSE( Rs. ) 1975.60
OPEN PRICE (Rs.) 1975.00
BID PRICE (QTY) 1987.40 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8397
TODAY'S LOW / HIGH(Rs.) 1965.30 2001.70
52 WK LOW / HIGH (Rs.)1955.4 2886.85

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
42236.70
37943.80
44640.30
36857.10
27840.60
     Sales
41983.10
37647.30
44290.00
36527.20
27453.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
253.60
296.50
350.30
329.90
387.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42236.70
37943.80
44640.30
36857.10
27840.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-740.00
306.30
548.90
-1453.70
-764.30
Raw Material Consumed
28696.50
24552.70
29584.30
26575.40
17879.00
     Opening Raw Materials
1215.40
1763.70
1882.30
1020.80
905.10
     Purchases Raw Materials
28335.40
23482.10
28727.90
26801.30
17410.80
     Closing Raw Materials
1649.90
1215.40
1763.70
1882.30
1020.80
     Other Direct Purchases / Brought in cost
795.60
522.30
737.80
635.60
583.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
750.20
737.60
742.10
648.00
545.10
     Electricity & Power
731.90
719.00
722.30
629.90
526.90
     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
18.30
18.60
19.80
18.10
18.20
Employee Cost
3025.40
2754.60
2480.50
2118.10
2040.40
     Salaries, Wages & Bonus
2560.00
2320.90
2109.90
1812.50
1775.60
     Contributions to EPF & Pension Funds
178.50
163.00
150.20
132.50
119.60
     Workmen and Staff Welfare Expenses
286.90
270.70
220.40
173.10
145.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1164.90
1194.00
1117.20
957.00
790.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
899.60
920.90
867.60
763.50
630.80
     Other Mfg Exp
265.30
273.10
249.60
193.50
160.10
General and Administration Expenses
1584.10
1366.50
1279.10
942.40
877.10
     Rent , Rates & Taxes
327.50
316.50
334.20
219.30
187.90
     Insurance
209.70
193.50
179.60
136.70
120.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
416.10
307.40
256.40
242.60
269.70
     Traveling and conveyance
270.20
233.60
195.40
119.40
89.80
     Other Administration
360.60
315.50
313.50
224.40
209.40
Selling and Distribution Expenses
2009.80
1617.00
2490.60
2520.10
1513.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1982.20
1595.60
2469.90
2505.10
1496.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.60
21.40
20.70
15.00
16.90
Miscellaneous Expenses
919.00
807.30
724.30
553.60
484.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
5.60
9.30
59.80
8.30
3.50
     Losson disposal of fixed assets(net)
9.70
14.40
9.40
10.90
13.60
     Losson foreign exchange fluctuations
5.80
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
897.90
783.60
655.10
534.40
466.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37409.90
33336.00
38967.00
32860.90
23365.90
Operating Profit (Excl OI)
4826.80
4607.80
5673.30
3996.20
4474.70
Other Income
273.60
369.00
108.00
136.00
122.20
     Interest Received
100.40
90.20
21.80
30.70
52.30
     Dividend Received
84.10
45.60
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
10.00
13.30
21.90
27.30
11.50
     Foreign Exchange Gains
NA
194.90
34.20
6.70
24.40
     Others
79.10
25.00
30.10
71.30
34.00
Operating Profit
5100.40
4976.80
5781.30
4132.20
4596.90
Interest
192.50
224.00
217.00
128.50
134.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
78.70
179.20
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.30
26.70
33.50
23.70
17.10
     Other Interest
23.50
18.10
183.50
104.80
117.10
PBDT
4907.90
4752.80
5564.30
4003.70
4462.70
Depreciation
1103.40
998.10
834.80
710.60
739.50
Profit Before Taxation & Exceptional Items
3804.50
3754.70
4729.50
3293.10
3723.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3804.50
3754.70
4729.50
3293.10
3723.20
Provision for Tax
755.40
740.00
919.70
665.30
701.80
     Current Income Tax
714.90
737.10
934.80
689.30
728.70
     Deferred Tax
15.60
11.50
10.50
-19.90
-9.00
     Other taxes
24.90
-8.60
-25.60
-4.10
-17.90
Profit After Tax
3049.10
3014.70
3809.80
2627.80
3021.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3049.10
3014.70
3809.80
2627.80
3021.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19783.30
17077.10
14544.80
12047.00
9534.40
Appropriations
22832.40
20091.80
18354.60
14674.80
12555.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
807.90
187.70
639.30
130.00
12.40
Equity Dividend %
220.00
220.00
220.00
180.00
180.00
Earnings Per Share
86.01
85.04
107.47
74.13
85.23
Adjusted EPS
86.01
85.04
107.47
74.13
85.23
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CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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