| Profit & Loss account of Gennex Laboratories (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
94.58 |
74.05 |
71.22 |
65.23 |
63.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
7.25 |
6.25 |
4.05 |
4.00 |
|
| Revenue From Operations [Net] |
94.58 |
66.80 |
64.96 |
61.18 |
59.63 |
|
| Total Operating Revenues |
94.58 |
66.80 |
65.10 |
61.21 |
59.65 |
|
| Other Income |
9.22 |
4.30 |
3.40 |
1.38 |
0.52 |
|
| Total Revenue |
103.80 |
71.10 |
68.50 |
62.60 |
60.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
67.18 |
40.88 |
46.91 |
40.01 |
34.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.70 |
-2.44 |
-7.00 |
-1.91 |
1.53 |
|
| Employee Benefit Expenses |
6.43 |
6.05 |
7.71 |
6.97 |
7.21 |
|
| Finance Costs |
1.58 |
1.16 |
1.23 |
0.88 |
0.74 |
|
| Depreciation And Amortisation Expenses |
0.77 |
0.81 |
0.74 |
0.79 |
0.88 |
|
| Other Expenses |
11.48 |
9.89 |
12.89 |
10.76 |
10.19 |
|
| Total Expenses |
86.74 |
56.35 |
62.49 |
57.50 |
54.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.06 |
14.75 |
6.01 |
5.09 |
5.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.37 |
|
| Profit/Loss Before Tax |
17.06 |
14.75 |
6.01 |
5.09 |
5.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.02 |
3.05 |
1.57 |
1.32 |
1.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.09 |
-0.14 |
-0.15 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.02 |
2.96 |
1.45 |
1.17 |
1.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.04 |
11.80 |
4.56 |
3.92 |
4.04 |
|
| Profit/Loss From Continuing Operations |
14.04 |
11.80 |
4.56 |
3.92 |
4.04 |
|
| Profit/Loss For The Period |
14.04 |
11.80 |
4.56 |
3.92 |
4.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.62 |
0.69 |
0.31 |
0.33 |
0.32 |
|
| Diluted EPS (Rs.) |
0.61 |
0.63 |
0.31 |
0.33 |
0.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
2.05 |
7.69 |
8.27 |
3.07 |
|
| Indigenous Raw Materials |
0.00 |
38.83 |
39.22 |
31.75 |
31.12 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.64 |
0.77 |
0.45 |
0.73 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
