Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,794.38
4,464.03
3,685.71
2,784.06
2,596.38
2,762.99
2,462.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,794.38
4,464.03
3,685.71
2,784.06
2,596.38
2,762.99
2,462.51
Raw Material Cost
2,495.13
2,971.41
2,670.33
1,792.59
1,635.39
1,917.74
1,710.60
Purchase of Finished goods
52.23
73.78
63.56
58.39
46.15
38.25
46.42
(Increase) / Decrease In Stocks
30.63
54.89
-145.37
-76.43
33.78
-7.92
-5.91
Employee Cost
275.46
248.05
211.81
204.04
178.10
164.64
146.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
249.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
478.71
547.62
484.67
356.64
334.05
296.91
28.60
Total Expenditure (Excl Depreciation)
3,332.16
3,895.75
3,285.00
2,335.23
2,227.47
2,409.62
2,174.80
Operating Profit (PBDIT) excl Other Income
462.22
568.28
400.71
448.83
368.91
353.37
287.71
Other Income
35.46
9.85
12.51
10.86
5.92
4.68
10.14
Operating Profit (PBDIT)
497.68
578.13
413.22
459.69
374.83
358.05
297.85
Interest
22.40
21.70
12.85
13.42
23.80
30.00
30.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
475.28
556.43
400.37
446.27
351.03
328.05
267.30
Depreciation
99.81
83.48
71.06
73.95
62.19
51.20
48.53
Profit Before Tax
375.47
472.95
329.31
372.32
288.84
276.85
218.77
Tax
74.00
91.97
66.53
70.18
58.43
85.87
60.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.47
380.98
262.78
302.14
230.41
190.98
158.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
301.47
380.98
262.78
302.14
230.41
190.98
158.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.47
380.98
262.78
302.14
230.41
190.98
158.03
Equity Capital
35.45
35.45
35.45
35.45
35.45
35.45
35.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,143.80
1,847.10
1,538.90
1,265.96
1,032.30
841.28
683.32
Earnings per share (EPS)
85.04
107.47
74.13
85.23
65.0
53.87
44.58
Diluted Earnings per share
85.03
107.46
74.12
85.22
64.99
53.87
44.57
Operating Profit Margin (Excl OI)
12.18%
12.73%
10.87%
16.12%
14.21%
12.79%
11.68%
Gross Profit Margin
12.53%
12.46%
10.86%
16.03%
13.52%
11.87%
10.85%
PAT Margin
7.95%
8.53%
7.13%
10.85%
8.87%
6.91%
6.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.00% vs 21.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -20.87% vs 44.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.66% vs 41.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.23% vs 68.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Galaxy Surfact. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,794.38
7,681.83
-3,887.45
-50.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,794.38
7,681.83
-3,887.45
-50.61%
Raw Material Cost
2,495.13
5,056.09
-2,560.96
-50.65%
Purchase of Finished goods
52.23
77.02
-24.79
-32.19%
(Increase) / Decrease In Stocks
30.63
102.99
-72.36
-70.26%
Employee Cost
275.46
351.05
-75.59
-21.53%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
478.71
514.28
-35.57
-6.92%
Total Expenditure (Excl Depreciation)
3,332.16
6,558.55
-3,226.39
-49.19%
Operating Profit (PBDIT) excl Other Income
462.22
1,123.28
-661.06
-58.85%
Other Income
35.46
76.10
-40.64
-53.40%
Operating Profit (PBDIT)
497.68
1,199.38
-701.70
-58.51%
Interest
22.40
11.83
10.57
89.35%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
475.28
1,267.35
-792.07
-62.50%
Depreciation
99.81
165.66
-65.85
-39.75%
Profit Before Tax
375.47
1,101.69
-726.22
-65.92%
Tax
74.00
290.84
-216.84
-74.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
301.47
810.85
-509.38
-62.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
301.47
810.85
-509.38
-62.82%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.47
810.90
-509.43
-62.82%
Equity Capital
35.45
27.28
8.17
29.95%
Face Value
10.00
2.00
0.00
Reserves
2,143.80
4,769.34
-2,625.54
-55.05%
Earnings per share (EPS)
85.04
59.45
25.59
43.04%
Diluted Earnings per share
85.03
59.45
25.58
43.03%
Operating Profit Margin (Excl OI)
12.18%
14.62%
0.00
-2.44%
Gross Profit Margin
12.53%
16.50%
0.00
-3.97%
PAT Margin
7.95%
10.56%
0.00
-2.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,794.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.00% vs 21.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 301.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.87% vs 44.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.66% vs 41.82% in Mar 2023
Annual - Interest
Interest 22.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.23% vs 68.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.18%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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