| 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] |
1,767.14 |
1,966.95 |
1,692.77 |
1,570.03 |
1,395.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
28.60 |
86.70 |
69.61 |
|
| Revenue From Operations [Net] |
1,767.14 |
1,966.95 |
1,664.17 |
1,483.33 |
1,326.29 |
|
| Total Operating Revenues |
1,793.12 |
1,996.36 |
1,684.16 |
1,502.64 |
1,344.09 |
|
| Other Income |
5.36 |
35.91 |
12.97 |
35.37 |
9.50 |
|
| Total Revenue |
1,798.48 |
2,032.27 |
1,697.13 |
1,538.01 |
1,353.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,166.64 |
1,422.22 |
1,230.90 |
1,120.04 |
889.76 |
|
| Purchase Of Stock-In Trade |
9.83 |
11.14 |
13.95 |
16.12 |
14.82 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
22.05 |
-0.63 |
-7.80 |
-41.70 |
13.16 |
|
| Employee Benefit Expenses |
94.37 |
87.31 |
75.37 |
71.94 |
70.32 |
|
| Finance Costs |
16.90 |
20.44 |
20.59 |
20.78 |
24.30 |
|
| Depreciation And Amortisation Expenses |
39.94 |
28.70 |
27.51 |
25.05 |
22.96 |
|
| Other Expenses |
219.05 |
208.72 |
172.24 |
147.01 |
153.40 |
|
| Total Expenses |
1,568.78 |
1,777.90 |
1,532.76 |
1,359.24 |
1,188.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
229.70 |
254.37 |
164.37 |
178.77 |
164.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
229.70 |
254.37 |
164.37 |
178.77 |
164.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.12 |
73.58 |
47.52 |
48.14 |
57.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.60 |
12.34 |
4.44 |
9.92 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
47.52 |
85.92 |
51.96 |
58.06 |
57.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
182.18 |
168.45 |
112.41 |
120.71 |
107.22 |
|
| Profit/Loss From Continuing Operations |
182.18 |
168.45 |
112.41 |
120.71 |
107.22 |
|
| Profit/Loss For The Period |
182.18 |
168.45 |
112.41 |
120.71 |
107.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.38 |
47.51 |
31.71 |
34.05 |
30.24 |
|
| Diluted EPS (Rs.) |
51.38 |
47.51 |
31.71 |
34.05 |
30.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
511.13 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
378.64 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.77 |
|
| 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 |
|
| Equity Dividend Rate (%) |
140.00 |
80.00 |
70.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
