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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 ' 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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