| 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] |
2,983.43 |
2,730.64 |
3,145.85 |
2,628.59 |
1,816.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,983.43 |
2,730.64 |
3,145.85 |
2,628.59 |
1,816.62 |
|
| Total Operating Revenues |
3,001.27 |
2,745.24 |
3,159.26 |
2,628.59 |
1,830.50 |
|
| Other Income |
26.45 |
23.98 |
-5.98 |
-1.21 |
4.40 |
|
| Total Revenue |
3,027.72 |
2,769.22 |
3,153.28 |
2,627.38 |
1,834.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,188.85 |
1,968.53 |
2,260.60 |
1,999.53 |
1,247.95 |
|
| Purchase Of Stock-In Trade |
21.13 |
24.36 |
20.29 |
17.59 |
10.38 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.80 |
-26.77 |
37.30 |
-67.80 |
-50.27 |
|
| Employee Benefit Expenses |
171.08 |
154.92 |
140.58 |
113.62 |
105.70 |
|
| Finance Costs |
16.59 |
12.32 |
12.32 |
7.75 |
8.37 |
|
| Depreciation And Amortisation Expenses |
67.18 |
62.64 |
52.62 |
43.75 |
49.80 |
|
| Other Expenses |
377.92 |
306.21 |
341.96 |
331.90 |
223.65 |
|
| Total Expenses |
2,802.95 |
2,502.21 |
2,865.67 |
2,446.34 |
1,595.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
224.77 |
267.01 |
287.61 |
181.04 |
239.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
224.77 |
267.01 |
287.61 |
181.04 |
239.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.16 |
60.39 |
72.01 |
47.83 |
62.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.21 |
6.28 |
1.59 |
-0.66 |
-0.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
50.95 |
66.67 |
73.60 |
47.17 |
61.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
173.82 |
200.34 |
214.01 |
133.87 |
177.86 |
|
| Profit/Loss From Continuing Operations |
173.82 |
200.34 |
214.01 |
133.87 |
177.86 |
|
| Profit/Loss For The Period |
173.82 |
200.34 |
214.01 |
133.87 |
177.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
49.03 |
56.51 |
60.36 |
37.76 |
50.17 |
|
| Diluted EPS (Rs.) |
49.03 |
56.51 |
60.36 |
37.76 |
50.17 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
220.00 |
220.00 |
220.00 |
180.00 |
180.00 |
|
Source : Dion Global Solutions Limited
