Galaxy Surfactants Ltd. - Research Center
540935 GALAXYSURF Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,793.12 | 1,996.36 | 1,684.16 | 1,502.64 | 1,344.09 |
| Expenses | |||||
| Material consumed | 1,209.75 | 1,442.70 | 1,246.52 | 1,101.41 | 925.70 |
| Manufacturing expenses | 46.09 | 44.66 | 37.86 | 32.43 | 29.82 |
| Personnel expenses | 94.37 | 87.31 | 75.37 | 71.94 | 70.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 161.73 | 154.09 | 124.91 | 107.63 | 115.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,511.94 | 1,728.76 | 1,484.66 | 1,313.41 | 1,141.46 |
| Operating profit | 281.18 | 267.60 | 199.50 | 189.23 | 202.63 |
| Other recurring income | 5.36 | 35.91 | 12.97 | 35.37 | 9.50 |
| Adjusted PBDIT | 286.54 | 303.51 | 212.47 | 224.60 | 212.13 |
| Financial expenses | 16.90 | 20.44 | 20.59 | 20.78 | 24.30 |
| Depreciation | 39.94 | 28.70 | 27.51 | 25.05 | 22.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 229.70 | 254.37 | 164.37 | 178.77 | 164.86 |
| Tax charges | 47.52 | 85.92 | 51.96 | 58.06 | 57.64 |
| Adjusted PAT | 182.18 | 168.45 | 112.41 | 120.71 | 107.22 |
| Non recurring items | -2.18 | -0.46 | -0.67 | -1.57 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 180.00 | 167.99 | 111.74 | 119.14 | 107.22 |
| Earnigs before appropriation | 900.48 | 771.77 | 616.59 | 521.92 | 456.05 |
| Equity dividend | 47.89 | 33.81 | 8.47 | 11.29 | 25.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 12.39 | 8.74 | 2.17 | 2.89 | 6.50 |
| Retained earnings | 840.20 | 729.22 | 605.95 | 507.74 | 424.14 |
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