Profit & Loss

GENNEX LABORATORIES LTD.

NSE : NABSE : 531739ISIN CODE : INE509C01026Industry : Pharmaceuticals & DrugsHouse : Private
BSE5.260.01 (+0.19 %)
PREV CLOSE ( ) 5.25
OPEN PRICE ( ) 5.27
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3091722
TODAY'S LOW / HIGH ( )5.00 5.80
52 WK LOW / HIGH ( ) 1.326.06
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
Gross Sales
599.58
599.60
472.73
434.86
     Sales
599.28
599.30
471.84
433.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.29
0.30
0.89
1.80
Less: Excise Duty
43.40
41.57
34.94
15.79
Net Sales
556.17
558.03
437.79
419.07
EXPENDITURE :
Increase/Decrease in Stock
-15.11
-23.88
7.54
3.57
Raw Material Consumed
351.31
350.86
259.77
235.70
     Opening Raw Materials
15.27
10.09
8.58
5.45
     Purchases Raw Materials
356.91
351.98
258.28
238.83
     Closing Raw Materials
20.87
15.27
10.09
8.58
     Other Direct Purchases / Brought in cost
4.05
3.00
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.97
28.48
22.56
19.74
     Electricity & Power
32.97
28.48
22.56
19.74
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
68.12
61.22
55.46
49.59
     Salaries, Wages & Bonus
59.71
54.29
46.19
43.28
     Contributions to EPF & Pension Funds
3.46
3.12
2.56
1.95
     Workmen and Staff Welfare Expenses
3.22
3.42
3.19
3.04
     Other Employees Cost
1.72
0.40
3.51
1.32
Other Manufacturing Expenses
48.21
52.42
34.97
28.35
     Sub-contracted / Out sourced services
     Processing Charges
14.71
15.11
5.46
1.40
     Repairs and Maintenance
2.62
4.85
2.52
2.13
     Packing Material Consumed
10.73
12.19
9.01
8.38
     Other Mfg Exp
20.15
20.27
17.98
16.44
General and Administration Expenses
15.72
19.14
14.98
18.54
     Rent , Rates & Taxes
3.26
2.26
1.97
1.70
     Insurance
0.93
1.44
0.89
0.81
     Printing and stationery
0.90
1.06
1.15
0.85
     Professional and legal fees
2.42
4.60
3.14
4.83
     Traveling and conveyance
5.63
7.48
5.30
8.04
     Other Administration
8.21
9.79
7.82
10.35
Selling and Distribution Expenses
16.88
22.63
14.87
12.32
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
11.25
15.30
10.36
6.72
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.63
7.33
4.51
5.60
Miscellaneous Expenses
5.59
6.93
5.71
5.99
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.76
0.43
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.59
6.93
4.95
5.56
Less: Expenses Capitalised
Total Expenditure
523.70
517.79
415.86
373.80
Operating Profit (Excl OI)
32.47
40.23
21.93
45.27
Other Income
9.51
7.83
9.04
1.19
     Interest Received
0.79
0.47
0.85
0.29
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.58
     Foreign Exchange Gains
2.04
0.15
     Others
6.69
7.20
7.61
0.90
Operating Profit
41.99
48.06
30.96
46.46
Interest
7.54
7.94
7.31
7.05
     InterestonDebenture / Bonds
     Interest on Term Loan
0.93
     Intereston Fixed deposits
     Bank Charges etc
7.54
7.94
7.31
3.09
     Other Interest
0.00
0.00
0.00
3.03
PBDT
34.45
40.12
23.65
39.40
Depreciation
10.05
9.85
9.22
8.39
Profit Before Taxation & Exceptional Items
24.40
30.27
14.43
31.01
Exceptional Income / Expenses
1.09
0.10
Profit Before Tax
25.49
30.27
14.53
31.01
Provision for Tax
6.92
8.06
6.18
3.96
     Current Income Tax
7.50
8.50
3.50
4.00
     Deferred Tax
-1.61
-0.45
-3.44
-0.34
     Other taxes
-2.19
-0.89
-0.76
-0.38
Profit After Tax
18.56
22.21
8.36
27.04
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18.56
22.21
8.36
27.04
Adjustments to PAT
Profit Balance B/F
138.41
116.20
107.84
80.80
Appropriations
156.97
138.41
116.20
107.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00

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