01 May 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
Galaxy Agrico Exports Ltd.

BSE

  • 25.90 0.00 (0%)
  • Vol: 5
  • BSE Code: 531911
  • PREV. CLOSE
    25.90
  • OPEN PRICE
    25.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25.80(100)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Galaxy Agrico Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
58.33
49.32
60.02
     Sales
17.37
17.91
30.54
     Job Work/ Contract Receipts
37.17
26.41
24.02
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
3.79
4.99
5.45
Less: Excise Duty
1.18
0.95
2.39
Net Sales
57.15
48.37
57.63
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-0.76
2.61
0.57
Raw Material Consumed
13.02
11.63
19.30
     Opening Raw Materials
3.82
3.96
4.01
     Purchases Raw Materials
7.02
2.54
11.80
     Closing Raw Materials
3.86
3.82
3.96
     Other Direct Purchases / Brought in cost
6.04
8.96
7.44
     Other raw material cost
12.08
17.91
14.88
Power & Fuel Cost
15.71
12.89
13.99
     Electricity & Power
15.71
12.89
13.99
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3.56
4.81
7.52
     Salaries, Wages & Bonus
3.33
4.57
7.32
     Contributions to EPF & Pension Funds
0.23
0.21
0.15
     Workmen and Staff Welfare Expenses
0.01
0.03
0.05
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.39
7.92
6.93
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
1.74
1.09
1.71
     Repairs and Maintenance
2.39
2.28
1.80
     Packing Material Consumed
0.04
0.10
0.09
     Other Mfg Exp
5.22
4.45
3.33
General and Administration Expenses
2.78
2.11
2.79
     Rent , Rates & Taxes
0.02
0.01
0.00
     Insurance
0.04
0.04
0.04
     Printing and stationery
NA
NA
NA
     Professional and legal fees
0.87
0.84
0.76
     Traveling and conveyance
NA
NA
NA
     Other Administration
1.84
1.22
1.99
Selling and Distribution Expenses
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
NA
0.47
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.47
     Losson foreign exchange fluctuations
0.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
43.70
41.97
51.57
Operating Profit (Excl OI)
13.45
6.40
6.06
Other Income
1.91
0.55
0.52
     Interest Received
0.13
0.17
0.42
     Dividend Received
0.11
NA
NA
     Profit on sale of Fixed Assets
1.01
0.02
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.03
0.00
0.02
     Foreign Exchange Gains
0.12
0.20
0.01
     Others
0.50
0.16
0.07
Operating Profit
15.35
6.95
6.59
Interest
2.52
3.10
4.09
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
1.30
1.97
1.55
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.25
0.14
0.12
     Other Interest
0.97
0.99
2.43
PBDT
12.84
3.85
2.50
Depreciation
9.78
17.59
4.15
Profit Before Taxation & Exceptional Items
3.06
-13.75
-1.66
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
3.06
-13.75
-1.66
Provision for Tax
-1.20
-3.74
-0.40
     Current Income Tax
0.66
NA
NA
     Deferred Tax
-1.20
-3.74
-0.40
     Other taxes
-3.05
-3.74
-0.40
Profit After Tax
4.25
-10.01
-1.25
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
4.25
-10.01
-1.25
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
0.98
10.99
12.24
Appropriations
5.23
0.98
10.99
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
2.00
-4.00
0.00
Adjusted EPS
2.00
-4.00
0.00