Galaxy Surfactants Ltd

Galaxy Surfact. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Galaxy Surfactants Ltd

₹ 2,702 1.96%
21 Nov - close price
galaxysurfactants.com BSE: 540935 NSE: GALAXYSURF
About

Galaxy Surfactants Ltd was Incorporated in 1986. It’s a leading manufacturer of Performance Surfactants and Specialty Care products with over 205 product grades. These products are used in consumer-centric Home and Personal care products like hair care, oral care, skin care, cosmetics, soap, shampoo, lotion, detergent, cleaning products, etc. Preferred suppliers to leading MNC’s, Regional and Local FMCG brands.[1]
The company is India’s Largest Manufacturer of Oleo chemical-based Surfactants and Specialty Care Products for Home Care and Personal Care Industries [2]

Key Points

Product Portfolio
The co. offers 210+ Products under its Performance Surfactants and Speciality Care Products which includes varieties of products under hair care, oral care, home care, skin care, cosmetics and toiletries. [1] [2]

Website BSE NSE
  • Market Cap ₹ 9,580 Cr.
  • Current Price ₹ 2,702
  • High / Low ₹ 3,370 / 2,241
  • Stock P/E 49.4
  • Book Value ₹ 403
  • Dividend Yield 0.81 %
  • ROCE 19.0 %
  • ROE 15.3 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 41.0%

Cons

  • The company has delivered a poor sales growth of 6.57% over past five years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Chemicals Industry: Chemicals

Part of BSE 400 MidSmallCap Index BSE Commodities BSE 500 BSE 250 SmallCap Index BSE Allcap

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
625 656 793 860 870 766 683 653 713 673 706 678 782
579 616 704 781 789 663 587 572 626 594 635 611 696
Operating Profit 46 41 89 80 80 103 96 81 87 79 71 66 86
OPM % 7% 6% 11% 9% 9% 13% 14% 12% 12% 12% 10% 10% 11%
6 5 -18 -4 -2 -3 3 7 4 9 4 1 13
Interest 2 2 2 3 3 3 3 3 3 3 3 3 3
Depreciation 11 11 11 12 13 13 14 16 16 16 16 16 17
Profit before tax 39 33 58 61 62 84 80 69 73 69 56 47 79
Tax % 26% 26% 27% 26% 25% 25% 26% 25% 25% 25% 25% 25% 18%
29 24 43 46 46 62 60 52 55 52 42 36 65
EPS in Rs 8.09 6.90 12.02 12.84 13.11 17.62 16.79 14.59 15.51 14.55 11.85 10.02 18.29
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
1,418 1,427 1,472 1,343 1,500 1,683 1,996 1,792 1,829 2,628 3,176 2,744 2,839
1,287 1,234 1,295 1,138 1,311 1,484 1,728 1,511 1,536 2,394 2,818 2,426 2,537
Operating Profit 131 194 176 205 189 200 268 281 293 234 359 318 301
OPM % 9% 14% 12% 15% 13% 12% 13% 16% 16% 9% 11% 12% 11%
4 8 8 9 35 13 36 5 4 -1 -6 24 27
Interest 51 38 31 26 21 21 20 17 8 8 12 12 13
Depreciation 33 33 24 23 25 28 29 40 50 44 53 63 65
Profit before tax 51 130 130 165 179 164 254 230 239 181 288 267 251
Tax % 33% 35% 35% 35% 32% 32% 34% 21% 26% 26% 26% 25%
34 84 85 107 121 112 168 182 178 134 214 200 194
EPS in Rs 9.67 23.74 24.02 30.24 34.05 31.71 47.51 51.38 50.17 37.76 60.36 56.51 54.71
Dividend Payout % 26% 4% 17% 30% 18% 22% 17% 27% 36% 48% 36% 39%
Compounded Sales Growth
10 Years: 7%
5 Years: 7%
3 Years: 14%
TTM: 1%
Compounded Profit Growth
10 Years: 9%
5 Years: 4%
3 Years: 4%
TTM: -15%
Stock Price CAGR
10 Years: %
5 Years: 12%
3 Years: -3%
1 Year: -4%
Return on Equity
10 Years: 19%
5 Years: 17%
3 Years: 15%
Last Year: 15%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 35 35 35 35 35 35 35 35 35 35 35 35 35
Reserves 231 311 378 446 532 630 747 854 981 1,102 1,188 1,370 1,393
347 255 264 270 247 218 158 199 171 257 192 133 95
208 253 201 211 286 354 366 300 369 485 447 452 563
Total Liabilities 822 854 878 963 1,100 1,238 1,307 1,389 1,558 1,880 1,863 1,990 2,087
289 264 255 238 275 281 359 477 463 488 630 632 660
CWIP 3 4 5 46 10 19 40 61 116 178 84 155 212
Investments 120 120 120 218 216 223 256 218 217 208 200 220 186
410 467 498 462 599 715 651 632 761 1,006 949 983 1,028
Total Assets 822 854 878 963 1,100 1,238 1,307 1,389 1,558 1,880 1,863 1,990 2,087

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
76 135 52 198 91 103 238 212 184 46 331 238
-51 -6 -14 -141 -40 -41 -126 -39 -105 -109 -104 -142
-19 -131 -36 -59 -54 -64 -110 -161 -84 59 -214 -96
Net Cash Flow 6 -2 2 -1 -3 -3 2 13 -5 -4 14 0

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 48 59 62 61 70 72 56 56 68 66 53 61
Inventory Days 44 51 50 52 69 68 56 64 86 80 55 64
Days Payable 56 72 52 64 80 92 73 72 97 81 61 71
Cash Conversion Cycle 35 38 60 50 59 48 39 48 56 64 47 53
Working Capital Days 29 37 56 52 60 63 42 53 73 70 53 62
ROCE % 18% 28% 25% 27% 25% 22% 30% 24% 22% 15% 21% 19%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.92% 70.91% 70.91% 70.91%
2.05% 1.89% 2.01% 2.82% 2.78% 2.89% 2.99% 3.08% 3.61% 3.75% 3.87% 4.08%
13.37% 13.78% 13.62% 12.73% 12.72% 12.66% 12.64% 12.56% 12.43% 12.73% 12.71% 12.99%
13.65% 13.40% 13.44% 13.52% 13.59% 13.52% 13.43% 13.44% 13.03% 12.60% 12.51% 12.00%
No. of Shareholders 64,37562,53162,89563,03464,78764,03763,85863,39659,61158,02956,32852,091

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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