| Gennex Laboratories Ltd | Industry : (Pharmaceuticals) | |
|---|---|---|
|
BSE Code : 531739 |
NSE Symbol : - |
P/E(TTM) : 13.87 |
|
ISIN Demat : INE509C01026 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.68 |
|
Book Value(₹) : 8.98 |
Market Cap(₹Cr) : 229.10 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 14.99 | 10.53 | 7.25 | 6.25 | 4.05 |
| Net Sales | 119.86 | 94.58 | 66.80 | 65.10 | 61.21 |
| Other Income | 8.14 | 9.22 | 4.30 | 3.40 | 1.38 |
| Stock Adjustments | 9.29 | 0.70 | 2.44 | 7.00 | 1.91 |
| Total Income | 137.29 | 104.50 | 73.54 | 75.50 | 64.50 |
| EXPENDITURE : | |||||
| Raw Materials | 97.98 | 67.30 | 41.94 | 48.14 | 41.23 |
| Power and Fuel Cost | 3.60 | 3.08 | 3.29 | 4.26 | 3.17 |
| Other Manufacturing Expenses | 0.61 | 0.77 | 1.06 | 1.18 | 0.80 |
| Selling and Administration Expenses | 4.15 | 4.72 | 2.93 | 4.40 | 3.43 |
| Miscellaneous Expenses | 2.61 | 2.80 | 1.54 | 1.82 | 2.15 |
| Employee Benefit Expenses | 6.67 | 6.42 | 6.05 | 7.71 | 6.97 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 21.67 | 19.41 | 16.73 | 7.99 | 6.76 |
| Interest | 2.47 | 1.58 | 1.16 | 1.23 | 0.88 |
| Gross Profit | 19.20 | 17.83 | 15.57 | 6.76 | 5.88 |
| Depreciation | 0.97 | 0.77 | 0.81 | 0.74 | 0.79 |
| Profit Before Tax | 18.23 | 17.06 | 14.76 | 6.02 | 5.09 |
| Current Tax | 1.90 | 2.97 | 3.05 | 1.59 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.05 | -0.09 | -0.14 | -0.15 |
| Reported Net Profit | 16.13 | 14.04 | 11.80 | 4.56 | 3.92 |
| Extraordinary Items | -0.53 | -0.12 | 0.00 | 0.04 | 0.00 |
| Adjusted Net Profit | 16.66 | 14.16 | 11.80 | 4.52 | 3.92 |
| Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 54.05 | 40.02 | 28.22 | 23.66 | 19.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 70.23 | 54.05 | 40.02 | 28.22 | 23.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.66 | 0.62 | 0.52 | 0.25 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 8.98 | 7.87 | 7.26 | 4.39 | 3.48 |
| Book Value(Adj)-Unit Curr | 8.98 | 7.87 | 7.26 | 4.39 | 3.32 |
