Galaxy Surfactants Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 678.51 | 710.10 | 682.07 |
| Operating Expense | 611.48 | 635.21 | 594.36 |
| Net Profit | 35.52 | 42.02 | 51.60 |
| Net Profit Margin | 5.24 | 5.92 | 7.57 |
| Earning Per Share | 10.02 | 11.86 | 14.55 |
| EBIDTA | 67.47 | 73.08 | 86.92 |
| Effective Tax Rate | 18.45 | 16.56 | 18.41 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 678.51 |
| Operating Expense | 611.48 |
| Net Profit | 35.52 |
| Net Profit Margin | 5.24 |
| Earning Per Share | 10.02 |
| EBIDTA | 67.47 |
| Effective Tax Rate | 18.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,745.24 | 3,178.05 | 2,628.59 |
| Operating Expenses Annual | 2,427.25 | 2,819.52 | 2,394.84 |
| Operating Profit Annual | 341.97 | 352.55 | 232.54 |
| Interest Annual | 12.32 | 12.32 | 7.75 |
| Depreciation | 54.64 | 45.91 | 38.03 |
| Net Profit Annual | 200.34 | 214.01 | 133.87 |
| Tax Annual | 66.67 | 73.60 | 47.17 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,745.24 |
| Operating Expenses Annual | 2,427.25 |
| Operating Profit Annual | 341.97 |
| Interest Annual | 12.32 |
| Depreciation | 54.64 |
| Net Profit Annual | 200.34 |
| Tax Annual | 66.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 21.69 | 8.15 | 11.93 |
| Cash Flow from Operations | 238.41 | 330.63 | 46.23 |
| Cash Flow from Investing | -142.43 | -103.52 | -108.68 |
| Cash Flow from Financing | -95.77 | -213.57 | 58.67 |
| Cash Flow at the End | 21.90 | 21.69 | 8.15 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 21.69 |
| Cash Flow from Operations | 238.41 |
| Cash Flow from Investing | -142.43 |
| Cash Flow from Financing | -95.77 |
| Cash Flow at the End | 21.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.46 | 11.09 | 8.85 |
| PBIT Margin (%) | 10.18 | 9.44 | 7.18 |
| PBT Margin (%) | 9.35 | 8.67 | 6.25 |
| Net PROFIT Margin (%) | 7.30 | 6.73 | 5.09 |
| Return On Networth / Equity (%) | 15.24 | 18.12 | 12.43 |
| Return On Networth /Employed (%) | 18.80 | 21.23 | 14.51 |
| Return On Assets (%) | 13.50 | 15.15 | 10.29 |
| Total Debt / Equity (X) | 0.12 | 0.19 | 0.20 |
| Asset Turnover Ratio (%) | 1.85 | 2.25 | 2.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.46 |
| PBIT Margin (%) | 10.18 |
| PBT Margin (%) | 9.35 |
| Net PROFIT Margin (%) | 7.30 |
| Return On Networth / Equity (%) | 15.24 |
| Return On Networth /Employed (%) | 18.80 |
| Return On Assets (%) | 13.50 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 1.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 631.88 | 629.75 | 487.62 |
| Total Current Assets Annual | 940.93 | 906.13 | 967.74 |
| Non Current Assets Annual | 1,049.28 | 956.88 | 911.77 |
| Total Shareholders Funds Annual | 1,405.52 | 1,223.95 | 1,137.69 |
| Total Assets Annual | 1,990.21 | 1,863.01 | 1,879.51 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 631.88 |
| Total Current Assets Annual | 940.93 |
| Non Current Assets Annual | 1,049.28 |
| Total Shareholders Funds Annual | 1,405.52 |
| Total Assets Annual | 1,990.21 |
EPS (INR)
Expected
22.49
Reported
22.48
Surprise
-0.04%
Mar 2024
EPS beaten by -0.04%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
