Nifty
Sensex
:
:
24509.25
80502.08
-21.65 (-0.09%)
-102.57 (-0.13%)

Household & Personal Products

Rating :
48/99

BSE: 540935 | NSE: GALAXYSURF

3035.55
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  3120.00
  •  3145.00
  •  3005.00
  •  3114.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  65952
  •  2009.07
  •  3208.05
  •  2247.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,945.59
  • 32.99
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 9,837.96
  • 0.78%
  • 4.56

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 70.91%
  • 0.33%
  • 9.02%
  • FII
  • DII
  • Others
  • 3.87%
  • 12.65%
  • 3.22%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.32
  • 7.88
  • 0.97

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.22
  • 4.63
  • 2.89

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.06
  • 5.52
  • 4.68

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 28.14
  • 29.88

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 5.86
  • 5.84

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 19.39
  • 20.79

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
929.00
979.60
-5.17%
940.49
1,085.12
-13.33%
983.12
1,236.47
-20.49%
941.77
1,162.84
-19.01%
Expenses
827.34
845.09
-2.10%
828.00
931.06
-11.07%
858.23
1,104.78
-22.32%
818.59
1,014.82
-19.34%
EBITDA
101.66
134.51
-24.42%
112.49
154.06
-26.98%
124.89
131.69
-5.16%
123.18
148.02
-16.78%
EBIDTM
10.94%
13.73%
11.96%
14.20%
12.70%
10.65%
13.08%
12.73%
Other Income
23.91
7.03
240.11%
6.38
3.74
70.59%
2.68
1.08
148.15%
2.49
-2.00
-
Interest
5.39
6.13
-12.07%
5.90
5.55
6.31%
5.41
5.63
-3.91%
5.70
4.39
29.84%
Depreciation
26.22
22.51
16.48%
25.13
21.56
16.56%
24.66
20.48
20.41%
23.80
18.93
25.73%
PBT
93.96
112.90
-16.78%
87.84
130.69
-32.79%
97.50
106.66
-8.59%
96.17
122.70
-21.62%
Tax
16.46
22.37
-26.42%
16.47
24.48
-32.72%
20.08
22.79
-11.89%
20.99
22.33
-6.00%
PAT
77.50
90.53
-14.39%
71.37
106.21
-32.80%
77.42
83.87
-7.69%
75.18
100.37
-25.10%
PATM
8.34%
9.24%
7.59%
9.79%
7.87%
6.78%
7.98%
8.63%
EPS
21.86
25.54
-14.41%
20.13
29.96
-32.81%
21.84
23.66
-7.69%
21.21
28.31
-25.08%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
3,794.38
4,464.03
3,685.71
2,784.06
2,596.38
2,762.99
2,433.91
2,161.34
1,801.43
1,871.79
Net Sales Growth
-
-15.00%
21.12%
32.39%
7.23%
-6.03%
13.52%
12.61%
19.98%
-3.76%
 
Cost Of Goods Sold
-
2,485.90
3,013.32
2,512.17
1,711.47
1,658.05
1,886.52
1,686.09
1,460.28
1,136.74
1,258.33
Gross Profit
-
1,308.48
1,450.71
1,173.54
1,072.59
938.33
876.47
747.82
701.06
664.69
613.46
GP Margin
-
34.48%
32.50%
31.84%
38.53%
36.14%
31.72%
30.73%
32.44%
36.90%
32.77%
Total Expenditure
-
3,333.60
3,896.70
3,286.09
2,336.59
2,228.99
2,415.76
2,146.20
1,889.99
1,567.80
1,681.02
Power & Fuel Cost
-
73.76
74.21
64.80
54.51
57.15
52.47
42.66
37.24
35.17
37.94
% Of Sales
-
1.94%
1.66%
1.76%
1.96%
2.20%
1.90%
1.75%
1.72%
1.95%
2.03%
Employee Cost
-
275.46
248.05
211.81
204.04
178.10
160.41
146.04
141.55
144.42
128.47
% Of Sales
-
7.26%
5.56%
5.75%
7.33%
6.86%
5.81%
6.00%
6.55%
8.02%
6.86%
Manufacturing Exp.
-
119.40
111.72
95.70
79.09
71.22
73.64
76.48
75.21
80.56
83.04
% Of Sales
-
3.15%
2.50%
2.60%
2.84%
2.74%
2.67%
3.14%
3.48%
4.47%
4.44%
General & Admin Exp.
-
136.65
127.91
94.24
87.71
93.35
78.76
73.93
67.04
59.87
56.58
% Of Sales
-
3.60%
2.87%
2.56%
3.15%
3.60%
2.85%
3.04%
3.10%
3.32%
3.02%
Selling & Distn. Exp.
-
161.70
249.06
252.01
151.37
121.84
119.48
85.15
71.92
82.23
87.13
% Of Sales
-
4.26%
5.58%
6.84%
5.44%
4.69%
4.32%
3.50%
3.33%
4.56%
4.65%
Miscellaneous Exp.
-
80.73
72.43
55.36
48.40
49.28
44.48
35.85
36.75
28.81
87.13
% Of Sales
-
2.13%
1.62%
1.50%
1.74%
1.90%
1.61%
1.47%
1.70%
1.60%
1.58%
EBITDA
-
460.78
567.33
399.62
447.47
367.39
347.23
287.71
271.35
233.63
190.77
EBITDA Margin
-
12.14%
12.71%
10.84%
16.07%
14.15%
12.57%
11.82%
12.55%
12.97%
10.19%
Other Income
-
36.90
10.80
13.60
12.22
7.44
10.82
10.14
10.45
5.87
3.54
Interest
-
22.40
21.70
12.85
13.42
23.80
30.00
30.55
27.22
32.82
36.70
Depreciation
-
99.81
83.48
71.06
73.95
62.19
51.20
48.53
47.16
45.22
45.08
PBT
-
375.47
472.95
329.31
372.32
288.84
276.85
218.77
207.42
161.46
112.53
Tax
-
74.00
91.97
66.53
70.18
58.43
85.87
60.74
59.80
60.33
44.54
Tax Rate
-
19.71%
19.45%
20.20%
18.85%
20.23%
31.02%
27.76%
28.83%
37.37%
39.58%
PAT
-
301.47
380.98
262.78
302.14
230.41
190.98
158.03
147.62
101.13
67.99
PAT before Minority Interest
-
301.47
380.98
262.78
302.14
230.41
190.98
158.03
147.62
101.13
67.99
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
7.95%
8.53%
7.13%
10.85%
8.87%
6.91%
6.49%
6.83%
5.61%
3.63%
PAT Growth
-
-20.87%
44.98%
-13.03%
31.13%
20.65%
20.85%
7.05%
45.97%
48.74%
 
EPS
-
84.92
107.32
74.02
85.11
64.90
53.80
44.52
41.58
28.49
19.15

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 14
Mar 13
Shareholder's Funds
2,179.25
1,882.55
1,574.35
1,301.41
1,067.75
876.73
718.77
574.91
304.91
237.17
Share Capital
35.45
35.45
35.45
35.45
35.45
35.45
35.45
35.45
35.45
35.45
Total Reserves
2,143.80
1,847.10
1,538.90
1,265.96
1,032.30
841.28
683.32
539.46
269.46
201.72
Non-Current Liabilities
123.58
165.20
156.90
127.32
174.87
127.39
103.77
158.86
233.99
252.08
Secured Loans
45.68
89.06
79.59
77.39
116.55
88.95
71.61
126.86
174.47
190.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.08
0.28
0.63
1.59
29.66
31.30
Long Term Provisions
7.73
6.07
7.61
10.08
13.78
9.99
6.12
8.82
3.71
5.12
Current Liabilities
603.10
679.96
865.42
620.09
569.22
559.00
629.41
549.09
483.64
465.04
Trade Payables
446.12
430.19
518.92
376.96
273.13
305.85
327.79
252.29
223.48
181.05
Other Current Liabilities
103.16
87.34
74.44
73.32
84.09
80.05
77.77
86.90
91.85
125.07
Short Term Borrowings
47.99
150.75
256.57
160.04
202.96
163.96
219.70
204.82
141.73
152.18
Short Term Provisions
5.83
11.68
15.49
9.77
9.04
9.14
4.15
5.08
26.58
6.74
Total Liabilities
2,905.93
2,727.71
2,596.67
2,048.82
1,811.84
1,563.12
1,451.95
1,282.86
1,022.54
954.29
Net Block
972.97
923.48
760.41
711.91
747.83
518.75
446.76
455.82
474.05
455.71
Gross Block
1,802.58
1,663.99
1,408.11
1,289.01
1,280.62
997.92
876.54
843.47
732.24
657.47
Accumulated Depreciation
830.94
740.51
647.70
577.10
532.79
479.17
429.78
387.65
258.19
201.76
Non Current Assets
1,203.93
1,125.78
1,026.48
891.14
876.86
665.70
533.09
526.47
506.23
502.79
Capital Work in Progress
158.50
139.21
205.46
123.95
65.99
82.58
24.92
10.31
6.09
26.95
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.11
0.03
0.03
Long Term Loans & Adv.
68.74
59.08
58.42
54.23
62.30
46.81
44.37
42.13
25.06
20.10
Other Non Current Assets
3.72
4.01
2.19
1.05
0.74
17.56
16.97
18.10
1.00
0.00
Current Assets
1,702.00
1,601.93
1,570.19
1,157.68
934.98
897.42
918.86
756.39
516.31
451.50
Current Investments
198.03
0.00
0.47
43.45
5.78
0.00
0.00
0.00
0.00
0.00
Inventories
556.05
645.82
711.78
427.81
325.03
351.27
345.63
317.42
230.39
185.92
Sundry Debtors
593.09
614.80
638.04
468.92
439.39
426.75
418.23
347.18
204.47
176.71
Cash & Bank
239.29
247.57
71.11
111.38
54.22
25.69
27.57
26.08
20.92
13.85
Other Current Assets
115.54
14.11
16.65
17.54
110.56
93.71
127.43
65.71
60.53
75.02
Short Term Loans & Adv.
98.84
79.63
132.14
88.58
85.89
70.77
94.47
42.11
52.33
73.32
Net Current Assets
1,098.90
921.97
704.77
537.59
365.76
338.42
289.45
207.30
32.67
-13.54
Total Assets
2,905.93
2,727.71
2,596.67
2,048.82
1,811.84
1,563.12
1,451.95
1,282.86
1,022.54
954.29

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 14
Mar 13
Cash From Operating Activity
518.42
572.95
4.93
365.05
315.85
282.93
145.39
111.04
154.67
54.77
PBT
375.47
472.95
329.31
372.32
288.84
276.85
158.03
147.62
122.47
18.72
Adjustment
109.99
104.91
80.05
81.85
84.17
79.96
134.25
133.73
95.60
102.02
Changes in Working Capital
111.04
90.34
-345.04
-18.57
11.40
1.12
-88.64
-113.47
-21.06
-44.95
Cash after chg. in Working capital
596.50
668.20
64.32
435.60
384.41
357.93
203.64
167.88
197.01
75.79
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-78.08
-95.25
-59.39
-70.55
-68.56
-75.00
-58.25
-56.84
-42.34
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-343.91
-148.56
-84.12
-164.68
-150.78
-167.31
-54.58
-42.58
-42.46
-52.58
Net Fixed Assets
-120.39
-88.48
-121.51
-73.18
-153.99
-118.45
-34.92
-78.48
-8.66
-25.14
Net Investments
-19.74
8.20
8.55
1.47
38.28
-33.34
-7.12
-96.25
0.01
-27.15
Others
-203.78
-68.28
28.84
-92.97
-35.07
-15.52
-12.54
132.15
-33.81
-0.29
Cash from Financing Activity
-188.92
-264.26
59.15
-164.95
-143.82
-119.22
-89.66
-57.01
-107.82
-2.32
Net Cash Inflow / Outflow
-14.41
160.13
-20.04
35.42
21.25
-3.60
1.15
11.45
4.39
-0.13
Opening Cash & Equivalents
231.87
63.76
81.51
47.70
25.03
27.07
25.72
14.68
11.77
11.90
Closing Cash & Equivalent
220.46
231.87
63.76
81.51
47.70
25.03
27.07
25.72
16.04
11.77

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 14
Mar 13
Book Value (Rs.)
614.74
531.04
444.10
367.11
301.20
247.31
202.76
162.17
86.01
66.90
ROA
10.70%
14.31%
11.31%
15.65%
13.65%
12.67%
11.56%
12.39%
7.61%
0.03%
ROE
14.84%
22.04%
18.28%
25.51%
23.70%
23.94%
24.43%
29.04%
27.76%
0.12%
ROCE
17.82%
24.16%
19.50%
25.63%
23.92%
27.38%
24.51%
25.79%
22.89%
10.49%
Fixed Asset Turnover
2.19
2.91
2.73
2.17
2.28
2.95
2.86
2.76
2.54
2.68
Receivable days
58.10
51.22
54.81
59.54
60.88
55.81
56.73
48.50
39.35
36.64
Inventory Days
57.81
55.50
56.43
49.35
47.54
46.03
49.14
44.91
42.98
45.28
Payable days
64.33
57.48
65.08
69.32
49.70
48.79
50.40
42.91
46.79
53.66
Cash Conversion Cycle
51.57
49.24
46.16
39.57
58.72
53.05
55.46
50.49
35.54
28.25
Total Debt/Equity
0.06
0.14
0.23
0.21
0.35
0.34
0.48
0.68
1.37
2.00
Interest Cover
17.76
22.79
26.63
28.74
13.14
10.23
8.16
8.62
3.95
1.36

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.