Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
98.00
71.00
65.00
63.00
59.00
59.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
11.00
6.00
4.00
4.00
4.00
4.00
Net Sales
86.00
65.00
61.00
59.00
55.00
55.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-6.00
-1.00
1.00
-1.00
-2.00
Raw Materials Consumed
57.00
46.00
40.00
34.00
35.00
35.00
Power & Fuel Cost
4.00
4.00
3.00
3.00
3.00
2.00
Employee Cost
7.00
7.00
6.00
7.00
6.00
6.00
Operating Expenses
2.00
2.00
1.00
2.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
2.00
2.00
2.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
2.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
69.00
60.00
55.00
53.00
52.00
51.00
Operating Profit (PBDIT) excl Other Income
17.00
4.00
5.00
6.00
3.00
4.00
Other Income
4.00
3.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
21.00
8.00
6.00
7.00
4.00
4.00
Interest
3.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
18.00
7.00
5.00
6.00
3.00
4.00
Depreciation
2.00
0.00
0.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
16.00
6.00
5.00
5.00
2.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
6.00
5.00
5.00
2.00
3.00
Provision for Tax
3.00
1.00
1.00
1.00
0.00
0.00
Profit After Tax
13.00
4.00
3.00
4.00
1.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
28.00
23.00
19.00
15.00
13.00
11.00
Profit Available for appropriations
41.00
28.00
23.00
19.00
15.00
13.00
Appropriations
41.00
28.00
23.00
19.00
15.00
13.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.61
0.42
0.31
0.32
0.15
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.18% vs 7.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 262.90% vs -12.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 127.21% vs 54.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 167.74% vs 25.43% in Mar 2023
Compare Profit and Loss Results of Gennex Lab.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
98.00
10,334.00
-10,236.00
-99.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
11.00
0.00
11.00
0%
Net Sales
86.00
10,334.00
-10,248.00
-99.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-94.00
85.00
90.43%
Raw Materials Consumed
57.00
3,263.00
-3,206.00
-98.25%
Power & Fuel Cost
4.00
129.00
-125.00
-96.90%
Employee Cost
7.00
2,274.00
-2,267.00
-99.69%
Operating Expenses
2.00
210.00
-208.00
-99.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
928.00
-927.00
-99.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
134.00
-132.00
-98.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
7,798.00
-7,729.00
-99.12%
Operating Profit (PBDIT) excl Other Income
17.00
2,536.00
-2,519.00
-99.33%
Other Income
4.00
280.00
-276.00
-98.57%
Operating Profit (PBDIT)
21.00
2,817.00
-2,796.00
-99.25%
Interest
3.00
35.00
-32.00
-91.43%
Profit before Depriciation and Tax
18.00
2,782.00
-2,764.00
-99.35%
Depreciation
2.00
398.00
-396.00
-99.50%
Profit Before Taxation & Exceptional Items
16.00
2,384.00
-2,368.00
-99.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
2,399.00
-2,383.00
-99.33%
Provision for Tax
3.00
457.00
-454.00
-99.34%
Profit After Tax
13.00
1,926.00
-1,913.00
-99.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
28.00
8,012.00
-7,984.00
-99.65%
Profit Available for appropriations
41.00
9,925.00
-9,884.00
-99.59%
Appropriations
41.00
9,925.00
-9,884.00
-99.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.609
47.75
-47.14
-98.72%
Profit And Loss - Net Sales
Net Sales 86.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.18% vs 7.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 262.90% vs -12.74% in Mar 2023
Profit And Loss - Interest
Interest 3.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.21% vs 54.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.74% vs 25.43% in Mar 2023
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