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Gennex Laboratories Ltd Financial Statements

Profit & Loss Statement of Gennex Laboratories Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 59.60 55.60 43.80 41.90
yoy growth (%) 7.25 27 4.47 --
Raw materials (36) (34) (27) (24)
As % of sales 59.90 60.40 61.10 57.10
Employee costs (7.20) (6.80) (5.50) (5)
As % of sales 12.10 12.20 12.70 11.80
Other costs (10) (12) (9.30) (8.50)
As % of sales 17.10 21.50 21.30 20.30
Operating profit 6.53 3.25 2.19 4.53
OPM 11 5.84 5.01 10.80
Depreciation (0.90) (1) (0.90) (0.80)
Interest expense (0.70) (0.80) (0.70) (0.70)
Other income 0.52 0.95 0.90 0.12
Profit before tax 5.43 2.44 1.44 3.10
Taxes (1) (0.70) (0.60) (0.40)
Tax rate (19) (28) (43) (13)
Minorities and other -- -- -- --
Adj. profit 4.41 1.75 0.83 2.70
Exceptional items (0.40) 0.11 0.01 --
Net profit 4.04 1.86 0.84 2.70
yoy growth (%) 118 122 (69) --
NPM 6.77 3.34 1.91 6.45

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