Equity Analysis

Company Profile

Profit & Loss

Genpharmasec Ltd

Industry : Trading

BSE Code

ISIN Demat

Book Value()

531592

INE861N01036

1.1660714

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

314

173.87

EPS(TTM)

Face Value()

Div & Yield %:

0.01

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	30.41	25.52	27.32	21.31	16.50	0.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	30.41	25.52	27.32	21.31	16.50	0.38
Other Income	0.72	0.10	0.09	0.33	0.56	0.37
Stock Adjustments	-0.83	-0.21	2.21	4.22	-1.79	5.25
Total Income	30.30	25.41	29.62	25.86	15.27	6.00
EXPENDITURE :
Raw Materials	23.40	23.18	28.77	23.42	13.45	5.25
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.76	0.54	0.25	0.19	0.13	0.02
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	3.36	0.95	0.82	0.55	0.41	0.39
Miscellaneous Expenses	1.88	0.38	0.20	0.18	0.08	0.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	29.41	25.04	30.05	24.33	14.07	5.71
Operating Profit	0.87	0.36	-0.43	1.52	1.21	0.29
Interest	0.39	0.06	0.00	0.00	0.00	0.00
Gross Profit	0.48	0.30	-0.43	1.52	1.21	0.29
Depreciation	0.02	0.02	0.01	0.01	0.00	0.00
Profit Before Tax	0.46	0.28	-0.44	1.51	1.21	0.29
Tax	0.00	0.00	-0.23	0.25	0.20	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.42	-0.84	0.00	0.00	0.00	0.00
Reported Net Profit	0.05	1.12	-0.21	1.26	1.01	0.23
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	0.05	1.12	-0.21	1.26	1.01	0.21
Adjustment below Net Profit	0.01	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-4.57	-4.87	1.31	0.05	-0.96	-1.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.82	5.96	0.00	0.00	0.00
P & L Balance carried down	-4.51	-4.57	-4.87	1.31	0.05	-0.96
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.00	0.04	-0.01	0.05	0.05	0.11
Earnings Per Share(Adj)-Unit Curr	0.00	0.02	-0.01	0.03	0.03	0.01
Book Value-Unit Curr	1.17	0.55	0.56	0.75	0.81	9.27
Book Value(Adj)-Unit Curr	1.17	0.33	0.34	0.45	0.49	0.56