Galaxy Surfactants Ltd

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

Galaxy Surfactants Ltd

₹ 2,597 -0.80%
25 Apr - 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 ₹ 9,209 Cr.
  • Current Price ₹ 2,597
  • High / Low ₹ 2,989 / 2,241
  • Stock P/E 42.3
  • Book Value ₹ 371
  • Dividend Yield 0.85 %
  • ROCE 21.4 %
  • ROE 18.2 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company has been maintaining a healthy dividend payout of 40.0%

Cons

  • Stock is trading at 7.00 times its book value

* 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
454 527 555 625 656 793 860 870 766 683 653 713 673
382 455 497 579 616 704 781 789 663 587 572 626 594
Operating Profit 72 72 58 46 41 89 80 80 103 96 81 87 79
OPM % 16% 14% 10% 7% 6% 11% 9% 9% 13% 14% 12% 12% 12%
2 2 6 6 5 -18 -4 -2 -3 3 7 4 9
Interest 1 2 2 2 2 2 3 3 3 3 3 3 3
Depreciation 11 18 11 11 11 11 12 13 13 14 16 16 16
Profit before tax 62 53 51 39 33 58 61 62 84 80 69 73 69
Tax % 25% 26% 25% 26% 26% 27% 26% 25% 25% 26% 25% 25% 25%
46 39 38 29 24 43 46 46 62 60 52 55 52
EPS in Rs 13.11 11.12 10.75 8.09 6.90 12.02 12.84 13.11 17.62 16.79 14.59 15.51 14.55
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
1,311 1,418 1,427 1,472 1,343 1,500 1,683 1,996 1,792 1,829 2,628 3,158 2,722
1,193 1,287 1,234 1,295 1,138 1,311 1,484 1,728 1,511 1,536 2,394 2,799 2,379
Operating Profit 119 131 194 176 205 189 200 268 281 293 234 359 343
OPM % 9% 9% 14% 12% 15% 13% 12% 13% 16% 16% 9% 11% 13%
3 4 8 8 9 35 13 36 5 4 -1 -6 22
Interest 33 51 38 31 26 21 21 20 17 8 8 12 13
Depreciation 24 33 33 24 23 25 28 29 40 50 44 53 61
Profit before tax 64 51 130 130 165 179 164 254 230 239 181 288 291
Tax % 32% 33% 35% 35% 35% 32% 32% 34% 21% 26% 26% 26%
44 34 84 85 107 121 112 168 182 178 134 214 218
EPS in Rs 12.31 9.67 23.74 24.02 30.24 34.05 31.71 47.51 51.38 50.17 37.76 60.36 61.44
Dividend Payout % 20% 26% 4% 17% 30% 18% 22% 17% 27% 36% 48% 36%
Compounded Sales Growth
10 Years: 8%
5 Years: 13%
3 Years: 21%
TTM: -17%
Compounded Profit Growth
10 Years: 20%
5 Years: 14%
3 Years: 5%
TTM: 11%
Stock Price CAGR
10 Years: %
5 Years: 21%
3 Years: -1%
1 Year: 4%
Return on Equity
10 Years: 20%
5 Years: 18%
3 Years: 16%
Last Year: 18%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 35 35 35 35 35 35 35 35 35 35 35 35 35
Reserves 197 231 311 378 446 532 630 747 854 981 1,102 1,188 1,279
307 347 255 264 270 247 218 158 199 171 257 192 150
271 208 253 201 211 286 354 366 300 369 485 447 388
Total Liabilities 810 822 854 878 963 1,100 1,238 1,307 1,389 1,558 1,880 1,863 1,853
260 289 264 255 238 275 281 359 477 463 488 630 622
CWIP 38 3 4 5 46 10 19 40 61 116 178 84 104
Investments 93 120 120 120 218 216 223 256 218 217 208 200 185
419 410 467 498 462 599 715 651 632 761 1,006 949 943
Total Assets 810 822 854 878 963 1,100 1,238 1,307 1,389 1,558 1,880 1,863 1,853

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
76 76 135 52 198 91 103 238 212 184 46 331
-134 -51 -6 -14 -141 -40 -41 -126 -39 -105 -109 -104
56 -19 -131 -36 -59 -54 -64 -110 -161 -84 59 -214
Net Cash Flow -2 6 -2 2 -1 -3 -3 2 13 -5 -4 14

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 49 48 59 62 61 70 72 56 56 68 66 53
Inventory Days 62 44 51 50 52 69 68 56 64 86 80 55
Days Payable 78 56 72 52 64 80 92 73 72 97 81 61
Cash Conversion Cycle 33 35 38 60 50 59 48 39 48 56 64 47
Working Capital Days 45 29 37 56 52 60 63 42 53 73 70 53
ROCE % 18% 28% 25% 27% 25% 22% 30% 24% 22% 15% 21%

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.93% 70.92% 70.91%
2.90% 2.42% 2.05% 1.89% 2.01% 2.82% 2.78% 2.89% 2.99% 3.08% 3.61% 3.75%
13.03% 13.29% 13.37% 13.78% 13.62% 12.73% 12.72% 12.66% 12.64% 12.56% 12.43% 12.73%
13.14% 13.36% 13.65% 13.40% 13.44% 13.52% 13.59% 13.52% 13.43% 13.44% 13.03% 12.60%
No. of Shareholders 54,87060,51264,37562,53162,89563,03464,78764,03763,85863,39659,61158,029

* 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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