Company Information

Revenue, expenses and profitability over five years.

Income Statement

GALAXY SURFACTANTS LTD.

NSE Code: GALAXYSURFEQ
BSE Code: 540935
ISIN: INE600K01018
Industry: Chemicals - Speciality

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	3574.05	2983.43	2730.64	3145.85	2628.59
Other Operating Revenues	15.02	17.84	14.60	13.41	0.00
Total Operating Revenues	3589.07	3001.27	2745.24	3159.26	2628.59

Other Income	29.63	26.45	23.98	-5.98	-1.21
Total Revenue	3618.70	3027.72	2769.22	3153.28	2627.38

EXPENSES
Cost Of Materials Consumed	2802.19	2188.85	1968.53	2260.60	1999.53
Purchase Of Stock-In Trade	23.69	21.13	24.36	20.29	17.59
Changes In Inventories Of FG,WIP And Stock-In Trade	-43.55	-39.80	-26.77	37.30	-67.80
Employee Benefit Expenses	181.62	171.08	154.92	140.58	113.62
Finance Costs	27.62	16.59	12.32	12.32	7.75
Depreciation And Amortisation Expenses	75.36	67.18	62.64	52.62	43.75
Other Expenses	337.92	377.92	306.21	341.96	331.90
Total Expenses	3404.85	2802.95	2502.21	2865.67	2446.34

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	213.85	224.77	267.01	287.61	181.04

Exceptional Items	-11.88	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	201.97	224.77	267.01	287.61	181.04

Tax Expenses-Continued Operations
Current Tax	48.73	51.16	60.39	72.01	47.83
Deferred Tax	1.20	-0.21	6.28	1.59	-0.66
Total Tax Expenses	49.93	50.95	66.67	73.60	47.17
Profit/Loss After Tax And Before ExtraOrdinary Items	152.04	173.82	200.34	214.01	133.87

Profit/Loss From Continuing Operations	152.04	173.82	200.34	214.01	133.87

Profit/Loss For The Period	152.04	173.82	200.34	214.01	133.87

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	42.88	49.03	56.51	60.36	37.76
Diluted EPS (Rs.)	42.88	49.03	56.51	60.36	37.76

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	63.82	14.18	127.64	14.18
Equity Dividend Rate (%)	220.00	220.00	220.00	220.00	180.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5226.65	4198.31	3764.73	4410.21	3685.71
Other Operating Revenues	21.63	25.36	29.65	35.03	0.00
Total Operating Revenues	5248.28	4223.67	3794.38	4445.24	3685.71

Other Income	22.10	25.81	35.46	9.85	12.51
Total Revenue	5270.38	4249.48	3829.84	4455.09	3698.22

EXPENSES
Cost Of Materials Consumed	3863.68	2880.05	2495.13	2971.41	2667.87
Purchase Of Stock-In Trade	89.14	79.56	52.23	73.78	66.02
Changes In Inventories Of FG,WIP And Stock-In Trade	-35.16	-74.00	30.63	54.89	-145.37
Employee Benefit Expenses	328.10	302.54	275.46	248.05	211.81
Finance Costs	30.85	19.25	22.40	21.70	12.85
Depreciation And Amortisation Expenses	123.00	110.34	99.81	83.48	71.06
Other Expenses	527.25	551.29	478.71	528.83	484.67
Total Expenses	4926.86	3869.03	3454.37	3982.14	3368.91

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	343.52	380.45	375.47	472.95	329.31

Exceptional Items	-11.88	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	331.64	380.45	375.47	472.95	329.31

Tax Expenses-Continued Operations
Current Tax	62.10	75.57	73.07	91.26	68.56
Deferred Tax	2.16	-0.03	0.93	0.71	-2.03
Total Tax Expenses	64.26	75.54	74.00	91.97	66.53
Profit/Loss After Tax And Before ExtraOrdinary Items	267.38	304.91	301.47	380.98	262.78

Profit/Loss From Continuing Operations	267.38	304.91	301.47	380.98	262.78

Profit/Loss For The Period	267.38	304.91	301.47	380.98	262.78
Consolidated Profit/Loss After MI And Associates	267.38	304.91	301.47	380.98	262.78

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	75.41	86.00	85.03	107.46	74.12
Diluted EPS (Rs.)	75.34	86.00	85.03	107.46	74.12

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	63.82	14.18	127.64	14.18

Source: Financial statements as reported by the company.