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NINE MONTHS RESULTS

Galaxy Surfactants Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations2039.502481.821835.861303.671359.12
Total Income From Operations2039.502481.821835.861303.671359.12
      
EXPENDITURE     
Consumption of Raw Materials1463.971797.271398.93876.90896.70
Purchase of Traded Goods19.0613.4513.046.416.91
Increase/Decrease in Stocks-23.6339.97-33.20-28.1513.86
Employees Cost115.46103.6881.3274.3770.20
Depreciation46.8638.1532.5531.7429.93
Other Expenses217.18264.45231.00152.76161.84
Total Expenses1838.902256.971723.641114.031179.44
      
P/L Before Other Inc. , Int., Excpt. Items & Tax200.60224.85112.22189.64179.68
Other Income19.62-8.6916.372.593.99
P/L Before Interest, Excpt. Items & Tax220.22216.16128.59192.23183.67
Interest9.448.845.766.3213.27
P/L Before Exceptional Items & Tax210.78207.32122.83185.91170.40
P/L Before Tax210.78207.32122.83185.91170.40
Tax52.4652.8331.5847.4633.97
P/L After Tax from Ordinary Activities158.32154.4991.25138.45136.43
Net Profit/Loss For the Period158.32154.4991.25138.45136.43
      
Equity Share Capital35.4535.4535.4535.4535.45
EPS Before Extra Ordinary *     
Basic EPS (Rs.)44.6543.5725.7439.0538.48
Diluted EPS (Rs.)44.6543.5725.7439.0538.48
EPS After Extra Ordinary *     
Basic EPS (Rs.) 44.6543.5725.7439.0538.48
Diluted EPS (Rs.) 44.6543.5725.7439.0538.48
      
PBITOE Margin (%)9.839.056.1114.5413.22
PBTE Margin (%)10.338.356.6914.2612.53
PBT Margin (%)10.338.356.6914.2612.53
PAT Margin (%)7.766.224.9710.6210.03
ParticularsDec 23
Net Sales/Income from operations2039.50
Total Income From Operations2039.50
  
EXPENDITURE 
Consumption of Raw Materials1463.97
Purchase of Traded Goods19.06
Increase/Decrease in Stocks-23.63
Employees Cost115.46
Depreciation46.86
Other Expenses217.18
Total Expenses1838.90
P/L Before Other Inc. , Int., Excpt. Items & Tax200.60
Other Income19.62
P/L Before Interest, Excpt. Items & Tax220.22
Interest9.44
P/L Before Exceptional Items & Tax210.78
P/L Before Tax210.78
Tax52.46
P/L After Tax from Ordinary Activities158.32
Net Profit/Loss For the Period158.32
Equity Share Capital35.45
EPS Before Extra Ordinary * 
Basic EPS (Rs.)44.65
Diluted EPS (Rs.)44.65
EPS After Extra Ordinary * 
Basic EPS (Rs.) 44.65
Diluted EPS (Rs.) 44.65
PBITOE Margin (%)9.83
PBTE Margin (%)10.33
PBT Margin (%)10.33
PAT Margin (%)7.76