| Profit & Loss account of Galaxy Surfactants Ltd. (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,198.31 |
3,764.73 |
4,410.21 |
3,685.71 |
2,745.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,198.31 |
3,764.73 |
4,410.21 |
3,685.71 |
2,745.35 |
|
| Total Operating Revenues |
4,223.67 |
3,794.38 |
4,445.24 |
3,685.71 |
2,784.06 |
|
| Other Income |
25.81 |
35.46 |
9.85 |
12.51 |
10.86 |
|
| Total Revenue |
4,249.48 |
3,829.84 |
4,455.09 |
3,698.22 |
2,794.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,880.05 |
2,495.13 |
2,971.41 |
2,667.87 |
1,792.59 |
|
| Purchase Of Stock-In Trade |
79.56 |
52.23 |
73.78 |
66.02 |
58.39 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-74.00 |
30.63 |
54.89 |
-145.37 |
-76.43 |
|
| Employee Benefit Expenses |
302.54 |
275.46 |
248.05 |
211.81 |
204.04 |
|
| Finance Costs |
19.25 |
22.40 |
21.70 |
12.85 |
13.42 |
|
| Depreciation And Amortisation Expenses |
110.34 |
99.81 |
83.48 |
71.06 |
73.95 |
|
| Other Expenses |
551.29 |
478.71 |
528.83 |
484.67 |
356.64 |
|
| Total Expenses |
3,869.03 |
3,454.37 |
3,982.14 |
3,368.91 |
2,422.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
380.45 |
375.47 |
472.95 |
329.31 |
372.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
380.45 |
375.47 |
472.95 |
329.31 |
372.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
75.57 |
73.07 |
91.26 |
68.56 |
71.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
0.93 |
0.71 |
-2.03 |
-0.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
75.54 |
74.00 |
91.97 |
66.53 |
70.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
304.91 |
301.47 |
380.98 |
262.78 |
302.14 |
|
| Profit/Loss From Continuing Operations |
304.91 |
301.47 |
380.98 |
262.78 |
302.14 |
|
| Profit/Loss For The Period |
304.91 |
301.47 |
380.98 |
262.78 |
302.14 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
304.91 |
301.47 |
380.98 |
262.78 |
302.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
86.00 |
85.00 |
107.00 |
74.00 |
85.00 |
|
| Diluted EPS (Rs.) |
86.00 |
85.00 |
107.00 |
74.00 |
85.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
63.82 |
14.18 |
127.64 |
14.18 |
49.64 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
