GALAXYSURFSpecialty Chemicals

Galaxy Surfactants LtdBalance Sheet

1514.60
-1.92%

Galaxy Surfactants Ltd Balance Sheet (Annual)

Metric20252024202320222021
Inventory723.88 Cr556.05 Cr645.82 Cr711.78 Cr
Ordinary Shares Number3.55 Cr3.55 Cr3.55 Cr3.55 Cr
Share Issued3.55 Cr3.55 Cr3.55 Cr3.55 Cr
Total Debt210.28 Cr187.42 Cr327.37 Cr420.68 Cr
Tangible Book Value2.36K Cr2.17K Cr1.87K Cr1.57K Cr
Invested Capital2.50K Cr2.31K Cr2.15K Cr1.94K Cr
Working Capital1.12K Cr1.10K Cr921.97 Cr704.77 Cr
Net Tangible Assets2.36K Cr2.17K Cr1.87K Cr1.57K Cr
Capital Lease Obligations68.44 Cr55.76 Cr55.57 Cr54.70 Cr
Common Stock Equity2.36K Cr2.18K Cr1.88K Cr1.57K Cr
Total Capitalization2.38K Cr2.22K Cr1.97K Cr1.65K Cr
Total Equity Gross Minority Interest2.36K Cr2.18K Cr1.88K Cr1.57K Cr
Stockholders Equity2.36K Cr2.18K Cr1.88K Cr1.57K Cr
Other Equity Interest-0.02 Cr2.14K Cr1.85K Cr1.54K Cr
Retained Earnings2.13K Cr1.98K Cr1.71K Cr1.45K Cr
Additional Paid In Capital0.20 Cr0.20 Cr0.20 Cr0.20 Cr
Capital Stock35.45 Cr35.45 Cr35.45 Cr35.45 Cr
Common Stock35.45 Cr35.45 Cr35.45 Cr35.45 Cr
Total Liabilities Net Minority Interest1.10K Cr735.43 Cr851.90 Cr1.03K Cr
Total Non Current Liabilities Net Minority Interest121.24 Cr132.33 Cr171.94 Cr160.78 Cr
Other Non Current Liabilities3.15 Cr1.62 Cr0.99 Cr
Derivative Product Liabilities0.000.000.00
Non Current Pension And Other Postretirement Benefit Plans10.01 Cr7.73 Cr6.07 Cr7.61 Cr
Non Current Accrued Expenses0.000.000.000.00
Non Current Deferred Revenue3.15 Cr1.62 Cr0.99 Cr0.00
Non Current Deferred Taxes Liabilities31.84 Cr29.65 Cr28.34 Cr24.90 Cr
Long Term Debt And Capital Lease Obligation75.94 Cr93.01 Cr136.21 Cr127.94 Cr
Long Term Capital Lease Obligation58.81 Cr47.33 Cr47.15 Cr48.35 Cr
Long Term Debt17.13 Cr45.68 Cr89.06 Cr79.59 Cr
Long Term Provisions10.01 Cr7.73 Cr6.07 Cr7.61 Cr
Current Liabilities978.31 Cr603.10 Cr679.96 Cr865.42 Cr
Other Current Liabilities25.99 Cr18.69 Cr12.67 Cr8.56 Cr
Current Debt And Capital Lease Obligation134.34 Cr94.41 Cr191.16 Cr292.74 Cr
Current Capital Lease Obligation9.63 Cr8.43 Cr8.42 Cr6.35 Cr
Current Debt124.71 Cr85.98 Cr182.74 Cr286.39 Cr
Pensionand Other Post Retirement Benefit Plans Current6.80 Cr5.30 Cr5.64 Cr5.44 Cr
Current Provisions7.97 Cr5.83 Cr6.16 Cr7.71 Cr
Payables634.98 Cr447.79 Cr437.73 Cr530.34 Cr
Other Payable1.25 Cr0.84 Cr1.09 Cr2.84 Cr
Dividends Payable7.56 Cr0.83 Cr0.93 Cr0.80 Cr
Total Tax Payable6.22 Cr0.005.52 Cr7.78 Cr
Accounts Payable619.95 Cr446.12 Cr430.19 Cr518.92 Cr
Total Assets3.46K Cr2.91K Cr2.73K Cr2.60K Cr
Total Non Current Assets1.37K Cr1.21K Cr1.13K Cr1.03K Cr
Other Non Current Assets32.45 Cr47.90 Cr38.75 Cr40.53 Cr
Non Current Prepaid Assets29.43 Cr26.30 Cr26.94 Cr24.93 Cr
Non Current Deferred Taxes Assets12.10 Cr8.75 Cr6.74 Cr3.88 Cr
Investmentin Financial Assets8.72 Cr2.32 Cr2.20 Cr1.91 Cr
Available For Sale Securities8.72 Cr2.32 Cr2.20 Cr1.91 Cr
Goodwill And Other Intangible Assets6.37 Cr7.42 Cr8.15 Cr8.18 Cr
Other Intangible Assets3.27 Cr4.39 Cr5.17 Cr5.43 Cr
Goodwill3.10 Cr3.03 Cr2.98 Cr2.75 Cr
Net PPE1.30K Cr1.16K Cr1.08K Cr982.49 Cr
Accumulated Depreciation-888.63 Cr-798.42 Cr-711.78 Cr-622.38 Cr
Gross PPE2.19K Cr1.95K Cr1.79K Cr1.60K Cr
Construction In Progress276.65 Cr190.29 Cr161.19 Cr230.26 Cr
Other Properties1.02K Cr965.55 Cr915.33 Cr752.23 Cr
Machinery Furniture Equipment1.32K Cr1.24K Cr1.12K Cr918.52 Cr
Buildings And Improvements412.60 Cr383.29 Cr364.07 Cr320.23 Cr
Land And Improvements175.51 Cr139.75 Cr139.12 Cr135.86 Cr
Properties0.000.000.000.00
Current Assets2.09K Cr1.70K Cr1.60K Cr1.57K Cr
Other Current Assets157.94 Cr104.19 Cr84.32 Cr141.18 Cr
Restricted Cash13.88 Cr0.83 Cr1.06 Cr2.34 Cr
Prepaid Assets155.32 Cr108.55 Cr88.73 Cr141.67 Cr
Other Inventories12.25 Cr12.72 Cr13.66 Cr10.47 Cr
Finished Goods272.88 Cr240.95 Cr269.93 Cr279.07 Cr
Work In Process138.60 Cr92.62 Cr91.77 Cr121.11 Cr
Raw Materials300.15 Cr209.76 Cr270.46 Cr301.13 Cr
Other Receivables13.53 Cr5.35 Cr4.91 Cr6.78 Cr
Accounts Receivable686.47 Cr593.09 Cr614.80 Cr638.04 Cr
Allowance For Doubtful Accounts Receivable-0.42 Cr-2.38 Cr-1.89 Cr-0.35 Cr
Gross Accounts Receivable686.89 Cr595.47 Cr616.69 Cr638.39 Cr
Cash Cash Equivalents And Short Term Investments500.48 Cr438.13 Cr246.52 Cr69.24 Cr
Other Short Term Investments307.07 Cr217.67 Cr14.65 Cr5.48 Cr
Cash And Cash Equivalents193.41 Cr220.46 Cr231.87 Cr63.76 Cr
Cash Equivalents82.05 Cr155.78 Cr126.93 Cr0.00
Cash Financial111.36 Cr64.68 Cr104.94 Cr63.76 Cr
Treasury Shares Number0.00
Financial Assets0.000.000.000.00
Hedging Assets Current0.000.09 Cr0.34 Cr0.38 Cr
Net Debt39.93 Cr302.22 Cr186.52 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.