Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,794.00
4,464.00
3,685.00
2,784.00
2,596.00
2,762.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,794.00
4,464.00
3,685.00
2,784.00
2,596.00
2,762.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
54.00
-145.00
-76.00
33.00
-7.00
Raw Materials Consumed
2,547.00
3,045.00
2,733.00
1,850.00
1,681.00
1,955.00
Power & Fuel Cost
73.00
74.00
64.00
54.00
57.00
52.00
Employee Cost
275.00
248.00
211.00
204.00
178.00
160.00
Operating Expenses
55.00
53.00
39.00
34.00
31.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
161.00
249.00
252.00
151.00
121.00
116.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
71.00
54.00
47.00
47.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,332.00
3,895.00
3,285.00
2,335.00
2,227.00
2,409.00
Operating Profit (PBDIT) excl Other Income
462.00
568.00
400.00
448.00
368.00
353.00
Other Income
35.00
9.00
12.00
10.00
5.00
4.00
Operating Profit (PBDIT)
497.00
578.00
413.00
459.00
374.00
358.00
Interest
22.00
21.00
12.00
13.00
23.00
30.00
Profit before Depriciation and Tax
475.00
556.00
400.00
446.00
351.00
328.00
Depreciation
99.00
83.00
71.00
73.00
62.00
51.00
Profit Before Taxation & Exceptional Items
375.00
472.00
329.00
372.00
288.00
276.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
375.00
472.00
329.00
372.00
288.00
276.00
Provision for Tax
74.00
91.00
66.00
70.00
58.00
85.00
Profit After Tax
301.00
380.00
262.00
302.00
230.00
190.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,707.00
1,454.00
1,204.00
953.00
797.00
658.00
Profit Available for appropriations
2,009.00
1,835.00
1,467.00
1,255.00
1,028.00
849.00
Appropriations
2,009.00
1,835.00
1,467.00
1,255.00
1,028.00
849.00
Equity Dividend (%)
220.00%
220.00%
180.00%
180.00%
140.00%
80.00%
Earnings Per Share
85.03
107.46
74.12
85.22
64.99
53.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.00% vs 21.12% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.87% vs 44.98% in Mar 2023
Compare Profit and Loss Results of Galaxy Surfact.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,794.00
7,681.00
-3,887.00
-50.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,794.00
7,681.00
-3,887.00
-50.61%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
102.00
-72.00
-70.59%
Raw Materials Consumed
2,547.00
5,133.00
-2,586.00
-50.38%
Power & Fuel Cost
73.00
457.00
-384.00
-84.03%
Employee Cost
275.00
351.00
-76.00
-21.65%
Operating Expenses
55.00
132.00
-77.00
-58.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
161.00
184.00
-23.00
-12.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
79.00
113.00
-34.00
-30.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,332.00
6,555.00
-3,223.00
-49.17%
Operating Profit (PBDIT) excl Other Income
462.00
1,126.00
-664.00
-58.97%
Other Income
35.00
76.00
-41.00
-53.95%
Operating Profit (PBDIT)
497.00
1,202.00
-705.00
-58.65%
Interest
22.00
15.00
7.00
46.67%
Profit before Depriciation and Tax
475.00
1,187.00
-712.00
-59.98%
Depreciation
99.00
165.00
-66.00
-40.00%
Profit Before Taxation & Exceptional Items
375.00
1,021.00
-646.00
-63.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
375.00
1,101.00
-726.00
-65.94%
Provision for Tax
74.00
290.00
-216.00
-74.48%
Profit After Tax
301.00
810.00
-509.00
-62.84%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,707.00
3,528.00
-1,821.00
-51.62%
Profit Available for appropriations
2,009.00
4,339.00
-2,330.00
-53.70%
Appropriations
2,009.00
4,339.00
-2,330.00
-53.70%
Equity Dividend (%)
220%
375%
-155.00
Earnings Per Share
85.03
59.45
25.58
43.03%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 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
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