Galaxy Surfactants Ltd
Fortune 500 2023
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OVERVIEW
FINANCIALS
About
Galaxy Surfactants Limited is a manufacturer of surfactants and speciality chemicals. The company primarily focuses on the market segments of skin, hair, oral, infant and home care. Galaxy Surfactants has a portfolio of over 215 products including substances such as pearlisers, sunscreen, preservatives and blends that are used in everyday consumer goods. The company has a global supply network with 6 manufacturing units scattered across Egypt, India and the USA. Although not a household name in its own right, the company’s products serve as ingredients for the offerings of internationally renowned brands such as L’Oreal, P&G, Colgate Palmolive, Himalaya and Unilever.
Incorporation Year: 1986
Headquarters: Navi Mumbai, Maharashtra
Top Management: U. Shekhar
Industry: Chemicals
Website: www.galaxysurfactants.com
Featured In Fortune India Ranking
Fortune 500 India
#438(2023)
#397(2022)
#392(2021)
#424(2020)
#419(2019)
#442(2018)
#438(2023)#397(2022)#392(2021)#424(2020)#419(2019)#442(2018)
Next 500 India
#64(2016)
#64(2016)
Financial Data 2024
Revenue
3,799
(INR Cr)
Net Operating Income
3,794
(INR Cr)
Assets
2,376
(INR Cr)
Profit
301
(INR Cr)
Net Worth
2,179
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3799 -14.0% | 4419 15.0% | 3844 33.9% | 2871 11.8% | 2569 -7.5% | 2776 13.3% | 2450 10.3% | 2221 23.8% | 1794 -4.6% | 1881 8.1% | 1741 12.0% | 1555 9.8% | 1416 46.3% | 968 49.1% | 649 14.1% | 569 - |
| Net Operating Income (INR Cr) | 3794 -15.00% | 4464 21.12% | 3686 32.39% | 2784 7.23% | 2596 -6.03% | 2763 13.52% | 2434 12.61% | 2161 19.95% | 1802 -3.84% | 1874 10.41% | 1697 7.37% | 1581 15.17% | 1373 47.98% | 928 43.96% | 644 15.87% | 556 45.51% |
| Profit (INR Cr) | 301 -20.9% | 381 45.0% | 263 -13.0% | 302 31.1% | 230 20.7% | 191 20.9% | 158 7.1% | 148 43.7% | 103 52.3% | 67 -11.2% | 76 - | 0 -99.2% | 33 -49.1% | 65 70.8% | 38 41.5% | 27 - |
| Assets (INR Cr) | 2376 7.2% | 2217 10.7% | 2003 25.1% | 1601 8.3% | 1478 24.7% | 1186 10.4% | 1074 9.9% | 977 12.4% | 870 3.8% | 838 12.2% | 746 2.5% | 728 10.3% | 660 45.0% | 455 45.7% | 312 28.2% | 244 - |
| Net Worth (INR Cr) | 2179 15.8% | 1883 19.6% | 1574 21.0% | 1301 21.9% | 1068 21.8% | 877 22.0% | 719 25.0% | 575 28.4% | 448 18.5% | 378 17.3% | 322 33.5% | 241 2.9% | 234 15.7% | 203 34.4% | 151 32.0% | 114 24.1% |
| Employee Cost (INR Cr) | 275 11.1% | 248 17.1% | 212 3.8% | 204 14.6% | 178 11.0% | 160 9.8% | 146 3.2% | 142 -2.1% | 145 12.6% | 128 23.3% | 104 16.6% | 89 27.2% | 70 21.0% | 58 19.4% | 49 93.9% | 25 - |
| Interest Cost (INR Cr) | 22 | 22 | 13 | 13 | 24 | 30 | 31 | 27 | 34 | 34 | 42 | 52 | 34 | 20 | 14 | 17 |
| Cash & Bank Balance (INR Cr) | 239 | 248 | 71 | 111 | 54 | 26 | 28 | 26 | 16 | 19 | 21 | 14 | 12 | 9 | 19 | 6 |
| Total Debt (INR Cr) | 187 | 327 | 421 | 289 | 396 | 298 | 348 | 393 | 412 | 451 | 417 | 480 | 420 | 247 | 162 | 130 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.9% | 8.6% | 6.8% | 10.5% | 9.0% | 6.9% | 6.5% | 6.7% | 5.7% | 3.6% | 4.4% | 0.0% | 2.3% | 6.7% | 5.8% | 4.7% |
| Profit As % Of Assets | 12.7% | 17.2% | 13.1% | 18.9% | 15.6% | 16.1% | 14.7% | 15.1% | 11.8% | 8.1% | 10.2% | 0.0% | 5.0% | 14.2% | 12.1% | 11.0% |
| Profit As % Of Networth | 13.8% | 20.2% | 16.7% | 23.2% | 21.6% | 21.8% | 22.0% | 25.7% | 22.9% | 17.9% | 23.6% | 0.1% | 14.1% | 31.9% | 25.1% | 23.4% |
| Interest Cost to EBITDA % | 4.9% | 3.8% | 3.2% | 3.0% | 6.5% | 8.5% | 10.6% | 10.0% | 14.4% | 18.1% | 19.3% | 43.8% | 29.3% | 16.5% | 17.7% | 28.4% |
| Debt to Equity Ratio | 0.09 | 0.17 | 0.27 | 0.22 | 0.37 | 0.34 | 0.48 | 0.68 | 0.92 | 1.19 | 1.29 | 1.99 | 1.79 | 1.22 | 1.07 | 1.13 |
| RONW | 14.8% | 22.0% | 18.3% | 25.5% | 23.7% | 23.9% | 24.4% | 28.9% | 24.9% | 19.3% | 27.0% | 0.1% | 15.1% | 36.6% | 27.2% | 26.0% |
| ROCE | 17.3% | 23.4% | 19.0% | 25.1% | 23.5% | 27.2% | 24.3% | 25.4% | 23.1% | 18.5% | 22.3% | 10.3% | 15.9% | 26.2% | 23.9% | 22.6% |