| Profit & Loss account of Galaxy Surfactants Ltd. (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,563.28 |
2,731.82 |
2,441.35 |
2,224.27 |
1,848.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
28.60 |
86.70 |
69.61 |
|
| Revenue From Operations [Net] |
2,563.28 |
2,731.82 |
2,412.75 |
2,137.57 |
1,778.67 |
|
| Total Operating Revenues |
2,596.38 |
2,762.99 |
2,433.91 |
2,161.34 |
1,801.91 |
|
| Other Income |
5.92 |
4.68 |
10.14 |
10.42 |
6.84 |
|
| Total Revenue |
2,602.30 |
2,767.67 |
2,444.05 |
2,171.76 |
1,808.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,635.39 |
1,917.74 |
1,710.60 |
1,517.07 |
1,115.37 |
|
| Purchase Of Stock-In Trade |
46.15 |
38.25 |
46.42 |
57.71 |
70.28 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
33.78 |
-7.92 |
-5.91 |
-48.79 |
14.39 |
|
| Employee Benefit Expenses |
178.10 |
164.64 |
146.04 |
141.55 |
144.62 |
|
| Finance Costs |
23.80 |
30.00 |
30.55 |
27.22 |
30.88 |
|
| Depreciation And Amortisation Expenses |
62.19 |
51.20 |
48.53 |
47.16 |
45.23 |
|
| Other Expenses |
334.05 |
296.91 |
249.05 |
222.42 |
224.51 |
|
| Total Expenses |
2,313.46 |
2,490.82 |
2,225.28 |
1,964.34 |
1,645.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
288.84 |
276.85 |
218.77 |
207.42 |
163.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
288.84 |
276.85 |
218.77 |
207.42 |
163.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
61.34 |
82.55 |
57.06 |
55.55 |
60.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.91 |
3.32 |
3.68 |
4.25 |
0.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
58.43 |
85.87 |
60.74 |
59.80 |
60.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
230.41 |
190.98 |
158.03 |
147.62 |
102.72 |
|
| Profit/Loss From Continuing Operations |
230.41 |
190.98 |
158.03 |
147.62 |
102.72 |
|
| Profit/Loss For The Period |
230.41 |
190.98 |
158.03 |
147.62 |
102.72 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
230.41 |
190.98 |
158.03 |
147.62 |
102.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
65.00 |
54.00 |
45.00 |
42.00 |
29.00 |
|
| Diluted EPS (Rs.) |
65.00 |
54.00 |
45.00 |
42.00 |
29.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
60.28 |
42.55 |
10.64 |
14.18 |
31.91 |
|
| Tax On Dividend |
12.39 |
8.74 |
2.17 |
2.89 |
6.50 |
|
Source : Dion Global Solutions Limited
