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Galaxy Surfactants Ltd. - Research Center

540935 GALAXYSURF Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,745.24 3,159.26 2,628.59 1,830.50 1,793.12
Expenses
Material consumed 1,986.75 2,356.95 1,965.96 1,220.45 1,209.75
Manufacturing expenses 65.06 38.76 53.78 42.47 46.09
Personnel expenses 154.92 140.58 113.62 105.70 94.37
Selling expenses - - - - -
Adminstrative expenses 220.52 264.44 261.48 168.79 161.73
Expenses capitalised - - - - -
Cost of sales 2,427.25 2,800.73 2,394.84 1,537.41 1,511.94
Operating profit 317.99 358.53 233.75 293.09 281.18
Other recurring income 23.98 -5.98 -1.21 4.40 5.36
Adjusted PBDIT 341.97 352.55 232.54 297.49 286.54
Financial expenses 12.32 12.32 7.75 8.37 16.90
Depreciation 62.64 52.62 43.75 49.80 39.94
Other write offs - - - - -
Adjusted PBT 267.01 287.61 181.04 239.32 229.70
Tax charges 66.67 73.60 47.17 61.46 47.52
Adjusted PAT 200.34 214.01 133.87 177.86 182.18
Non recurring items -4.59 -0.11 1.18 -1.24 -2.18
Other non cash adjustments - - - - -
Reported net profit 195.75 213.90 135.05 176.62 180.00
Earnigs before appropriation 1,357.67 1,289.56 1,089.84 1,004.43 900.48
Equity dividend 14.18 127.64 14.18 49.64 47.89
Preference dividend - - - - -
Dividend tax - - - - 12.39
Retained earnings 1,343.49 1,161.92 1,075.66 954.79 840.20
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