GALAXY BEARINGS
|
GALAXY BEARINGS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹119 Cr | ₹104 Cr | ₹63 Cr | ₹48 Cr | ₹74 Cr |
Sales | ₹115 Cr | ₹101 Cr | ₹61 Cr | ₹46 Cr | ₹72 Cr |
Job Work/ Contract Receipts | ₹1.16 Cr | ₹0.87 Cr | - | ₹0.01 Cr | ₹0.02 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.69 Cr | ₹2.43 Cr | ₹2.02 Cr | ₹1.90 Cr | ₹2.67 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹119 Cr | ₹104 Cr | ₹63 Cr | ₹48 Cr | ₹74 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.47 Cr | ₹-0.06 Cr | ₹-1.13 Cr | ₹-2.52 Cr | ₹-1.86 Cr |
Raw Material Consumed | ₹58 Cr | ₹52 Cr | ₹30 Cr | ₹24 Cr | ₹41 Cr |
Opening Raw Materials | ₹4.80 Cr | ₹4.86 Cr | ₹2.20 Cr | ₹4.42 Cr | ₹5.38 Cr |
Purchases Raw Materials | ₹59 Cr | ₹51 Cr | ₹33 Cr | ₹22 Cr | ₹40 Cr |
Closing Raw Materials | ₹6.08 Cr | ₹4.80 Cr | ₹4.86 Cr | ₹2.20 Cr | ₹4.42 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.67 Cr | ₹1.39 Cr | ₹0.84 Cr | ₹0.76 Cr | ₹0.90 Cr |
Electricity & Power | ₹1.67 Cr | ₹1.39 Cr | ₹0.84 Cr | ₹0.76 Cr | ₹0.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.49 Cr | ₹4.87 Cr | ₹4.08 Cr | ₹4.03 Cr | ₹3.32 Cr |
Salaries, Wages & Bonus | ₹4.94 Cr | ₹4.36 Cr | ₹3.67 Cr | ₹3.68 Cr | ₹3.04 Cr |
Contributions to EPF & Pension Funds | ₹0.50 Cr | ₹0.43 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.09 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹24 Cr | ₹22 Cr | ₹13 Cr | ₹11 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹12 Cr | ₹7.77 Cr | ₹6.55 Cr | ₹10 Cr |
Repairs and Maintenance | ₹2.94 Cr | ₹2.42 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.16 Cr |
Packing Material Consumed | ₹2.45 Cr | ₹3.30 Cr | ₹1.89 Cr | ₹1.38 Cr | ₹1.89 Cr |
Other Mfg Exp | ₹6.74 Cr | ₹4.13 Cr | ₹3.52 Cr | ₹2.98 Cr | ₹3.28 Cr |
General and Administration Expenses | ₹2.48 Cr | ₹1.79 Cr | ₹1.62 Cr | ₹1.68 Cr | ₹1.74 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.07 Cr |
Insurance | ₹0.34 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.19 Cr | ₹0.22 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.83 Cr | ₹0.33 Cr | ₹0.43 Cr | ₹0.37 Cr | ₹0.54 Cr |
Traveling and conveyance | ₹0.56 Cr | ₹0.18 Cr | ₹0.28 Cr | ₹0.46 Cr | ₹0.52 Cr |
Other Administration | ₹1.06 Cr | ₹0.96 Cr | ₹0.72 Cr | ₹0.93 Cr | ₹0.84 Cr |
Selling and Distribution Expenses | ₹4.18 Cr | ₹3.71 Cr | ₹1.46 Cr | ₹1.73 Cr | ₹2.34 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.23 Cr | ₹0.20 Cr | ₹0.43 Cr | ₹0.18 Cr | ₹0.31 Cr |
Bad debts /advances written off | - | - | ₹0.28 Cr | ₹0.04 Cr | ₹0.22 Cr |
Provision for doubtful debts | - | - | ₹0.00 Cr | ₹0.01 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.23 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹98 Cr | ₹86 Cr | ₹51 Cr | ₹41 Cr | ₹64 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹18 Cr | ₹12 Cr | ₹7.11 Cr | ₹10 Cr |
Other Income | ₹2.70 Cr | ₹1.61 Cr | ₹0.62 Cr | ₹1.13 Cr | ₹0.38 Cr |
Interest Received | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.07 Cr | ₹0.23 Cr | ₹0.04 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹0.01 Cr |
Provision Written Back | ₹0.00 Cr | - | - | - | ₹0.03 Cr |
Foreign Exchange Gains | ₹1.90 Cr | ₹0.93 Cr | ₹0.18 Cr | ₹0.97 Cr | ₹0.33 Cr |
Others | ₹0.72 Cr | ₹0.59 Cr | ₹0.17 Cr | ₹0.09 Cr | - |
Operating Profit | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹8.25 Cr | ₹11 Cr |
Interest | ₹0.43 Cr | ₹0.44 Cr | ₹0.30 Cr | ₹0.33 Cr | ₹0.73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.03 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.17 Cr |
Other Interest | ₹0.18 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.53 Cr |
PBDT | ₹23 Cr | ₹20 Cr | ₹12 Cr | ₹7.92 Cr | ₹10 Cr |
Depreciation | ₹1.74 Cr | ₹1.80 Cr | ₹1.43 Cr | ₹0.99 Cr | ₹0.97 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹18 Cr | ₹11 Cr | ₹6.93 Cr | ₹9.14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹22 Cr | ₹18 Cr | ₹11 Cr | ₹6.93 Cr | ₹9.14 Cr |
Provision for Tax | ₹5.69 Cr | ₹4.54 Cr | ₹2.68 Cr | ₹1.33 Cr | ₹2.55 Cr |
Current Income Tax | ₹5.52 Cr | ₹4.55 Cr | ₹2.63 Cr | ₹1.75 Cr | ₹2.50 Cr |
Deferred Tax | ₹0.10 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹-0.01 Cr | ₹0.05 Cr |
Other taxes | ₹0.07 Cr | ₹-0.05 Cr | - | ₹-0.40 Cr | ₹0.00 Cr |
Profit After Tax | ₹16 Cr | ₹13 Cr | ₹7.86 Cr | ₹5.60 Cr | ₹6.59 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16 Cr | ₹13 Cr | ₹7.86 Cr | ₹5.60 Cr | ₹6.59 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹55 Cr | ₹42 Cr | ₹34 Cr | ₹28 Cr | ₹22 Cr |
Appropriations | ₹71 Cr | ₹55 Cr | ₹42 Cr | ₹34 Cr | ₹29 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.10 Cr | ₹0.03 Cr | ₹-0.02 Cr | ₹-0.03 Cr | ₹0.03 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹50.15 | ₹41.78 | ₹24.70 | ₹17.61 | ₹20.73 |
Adjusted EPS | ₹50.15 | ₹41.78 | ₹24.70 | ₹17.61 | ₹20.73 |
Compare Income Statement of peers of GALAXY BEARINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GALAXY BEARINGS | ₹469.9 Cr | 3.1% | -2.7% | 26.7% | Stock Analytics | |
SCHAEFFLER INDIA | ₹51,162.9 Cr | -0% | 10.6% | 20.5% | Stock Analytics | |
TIMKEN INDIA | ₹23,968.1 Cr | 4.7% | 11.8% | 6.4% | Stock Analytics | |
SKF INDIA | ₹23,079.1 Cr | 1.7% | 9.9% | 11.6% | Stock Analytics | |
ROLEX RINGS | ₹5,074.7 Cr | -0.6% | -0.4% | -0.5% | Stock Analytics | |
NRB BEARINGS | ₹3,055.0 Cr | -2.3% | 16.5% | 135.3% | Stock Analytics |
GALAXY BEARINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GALAXY BEARINGS | 3.1% |
-2.7% |
26.7% |
SENSEX | 1.3% |
2.6% |
24% |
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