Galaxy Surfactants Ltd - Stock Price

  • NSE : GALAXYSURF
  • BSE : 540935
  • ISIN CODE : INE600K01018
  • Industry : Household & Personal Products
  • House : Private
Galaxy Surfactants Ltd is not traded on BSE/NSE
NSE
1351.95
+0.81 %+10.9
BSE
1349.95
+0.74 %+9.95

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital354.50354.500.00
    Equity - Authorised500.00500.000.00
    Equity - Issued354.50354.500.00
    Equity Paid Up354.50354.500.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves8412.806833.2023.12
    Securities Premium2.002.000.00
    Capital Reserves31.1031.100.00
    Profit & Loss Account Balance7978.806586.5021.14
    General Reserves263.80263.800.00
    Other Reserves137.10-50.20373.11
Reserve excluding Revaluation Reserve8412.806833.2023.12
Revaluation reserve0.000.000.00
Shareholder's Funds8767.307187.7021.98
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans889.50716.1024.21
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks1332.101224.808.76
    Term Loans - Institutions0.0043.70-100.00
    Other Secured-442.60-552.4019.88
Unsecured Loans2.806.30-55.56
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan2.806.30-55.56
Deferred Tax Assets / Liabilities271.20242.3011.93
    Deferred Tax Assets125.0097.0028.87
    Deferred Tax Liability396.20339.3016.77
Other Long Term Liabilities10.5011.80-11.02
Long Term Trade Payables0.000.000.00
Long Term Provisions99.9061.2063.24
Total Non-Current Liabilities1273.901037.7022.76
Current LiabilitiesNANANA
Trade Payables3058.503277.90-6.69
    Sundry Creditors3058.503277.90-6.69
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities800.50777.702.93
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers42.20110.10-61.67
    Interest Accrued But Not Due12.4013.10-5.34
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities745.90654.5013.96
Short Term Borrowings1639.602197.00-25.37
    Secured ST Loans repayable on Demands1639.602197.00-25.37
    Working Capital Loans- Sec1639.602197.00-25.37
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-1639.60-2197.0025.37
Short Term Provisions91.4041.50120.24
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax50.900.5010080.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions40.5041.00-1.22
Total Current Liabilities5590.006294.10-11.19
Total Liabilities15631.2014519.507.66
ASSETSNANANA
Gross Block9979.208765.4013.85
Less: Accumulated Depreciation4791.704297.8011.49
Less: Impairment of Assets0.000.000.00
Net Block5187.504467.6016.11
Lease Adjustment A/c0.000.000.00
Capital Work in Progress825.80249.20231.38
Non Current Investments0.000.70-100.00
Long Term Investment0.000.70-100.00
    Quoted0.000.70-100.00
    Unquoted0.000.000.00
Long Term Loans & Advances468.10443.705.50
Other Non Current Assets175.60169.703.48
Total Non-Current Assets6657.005330.9024.88
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories3512.703456.301.63
    Raw Materials1026.401011.001.52
    Work-in Progress577.40669.30-13.73
    Finished Goods865.10804.007.60
    Packing Materials87.5080.508.70
    Stores  and Spare177.20154.1014.99
    Other Inventory779.10737.405.66
Sundry Debtors4267.504182.302.04
    Debtors more than Six months0.000.000.00
    Debtors Others4268.104193.301.78
Cash and Bank256.90275.70-6.82
    Cash in hand2.502.90-13.79
    Balances at Bank254.40272.80-6.74
    Other cash and bank balances0.000.000.00
Other Current Assets229.40329.60-30.40
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans2.002.10-4.76
    Prepaid Expenses65.8063.104.28
    Other current_assets161.60264.40-38.88
Short Term Loans and Advances707.70944.70-25.09
    Advances recoverable in cash or in kind167.70292.10-42.59
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances540.00652.60-17.25
Total Current Assets8974.209188.60-2.33
Net Current Assets (Including Current Investments)3384.202894.5016.92
Miscellaneous Expenses not written off0.000.000.00
Total Assets15631.2014519.507.66
Contingent Liabilities183.70202.30-9.19
Total Debt2978.003479.60-14.42
Book Value247.31202.7621.98
Adjusted Book Value247.31202.7621.98

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