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Galaxy Surfactants Ltd. - Research Center
540935 GALAXYSURF Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,830.50 1,793.12 1,996.36 1,684.16 1,502.64
Expenses
Material consumed 1,220.45 1,209.75 1,442.70 1,246.52 1,101.41
Manufacturing expenses 42.47 46.09 44.66 37.86 32.43
Personnel expenses 105.70 94.37 87.31 75.37 71.94
Selling expenses - - - - -
Adminstrative expenses 168.79 161.73 154.09 124.91 107.63
Expenses capitalised - - - - -
Cost of sales 1,537.41 1,511.94 1,728.76 1,484.66 1,313.41
Operating profit 293.09 281.18 267.60 199.50 189.23
Other recurring income 4.40 5.36 35.91 12.97 35.37
Adjusted PBDIT 297.49 286.54 303.51 212.47 224.60
Financial expenses 8.37 16.90 20.44 20.59 20.78
Depreciation 49.80 39.94 28.70 27.51 25.05
Other write offs - - - - -
Adjusted PBT 239.32 229.70 254.37 164.37 178.77
Tax charges 61.46 47.52 85.92 51.96 58.06
Adjusted PAT 177.86 182.18 168.45 112.41 120.71
Non recurring items -1.24 -2.18 -0.46 -0.67 -1.57
Other non cash adjustments - - - - -
Reported net profit 176.62 180.00 167.99 111.74 119.14
Earnigs before appropriation 1,004.43 900.48 771.77 616.59 521.92
Equity dividend 49.64 47.89 33.81 8.47 11.29
Preference dividend - - - - -
Dividend tax - 12.39 8.74 2.17 2.89
Retained earnings 954.79 840.20 729.22 605.95 507.74

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