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Profit & Loss

GENPHARMASEC LTD.

NSE : NABSE : 531592ISIN CODE : INE861N01036Industry : Dyes & PigmentsHouse : Private
BSE2.05-0.01 (-0.49 %)
PREV CLOSE ( ) 2.06
OPEN PRICE ( ) 2.04
BID PRICE (QTY) 2.02 (5000)
OFFER PRICE (QTY) 2.05 (21526)
VOLUME 121572
TODAY'S LOW / HIGH ( )1.99 2.06
52 WK LOW / HIGH ( ) 1.894.32
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
304.10
255.20
     Sales
304.10
255.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
304.10
255.20
EXPENDITURE :
Increase/Decrease in Stock
8.30
2.10
Raw Material Consumed
234.00
231.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
234.00
231.80
     Other raw material cost
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
7.60
5.40
     Salaries, Wages & Bonus
7.50
5.20
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.10
0.10
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.80
1.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
5.80
1.60
General and Administration Expenses
4.30
5.40
     Rent , Rates & Taxes
1.80
1.50
     Insurance
0.20
0.10
     Printing and stationery
     Professional and legal fees
1.80
3.40
     Traveling and conveyance
     Other Administration
0.50
0.30
Selling and Distribution Expenses
20.60
2.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.50
0.20
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
20.10
2.00
Miscellaneous Expenses
22.90
4.00
     Bad debts /advances written off
4.20
0.70
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18.70
3.30
Less: Expenses Capitalised
Total Expenditure
303.60
252.60
Operating Profit (Excl OI)
0.50
2.60
Other Income
6.60
1.00
     Interest Received
4.70
0.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.80
0.50
     Others
0.00
0.10
Operating Profit
7.00
3.60
Interest
4.10
0.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
4.10
0.60
PBDT
2.90
3.00
Depreciation
0.40
0.20
Profit Before Taxation & Exceptional Items
2.50
2.80
Exceptional Income / Expenses
Profit Before Tax
2.50
2.80
Provision for Tax
4.20
-8.40
     Current Income Tax
     Deferred Tax
4.20
-8.40
     Other taxes
4.20
-8.40
Profit After Tax
-1.70
11.20
Extra items
0.00
0.00
Minority Interest
0.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1.30
11.20
Adjustments to PAT
Profit Balance B/F
-45.60
-48.70
Appropriations
-46.80
-37.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.20
Equity Dividend %
Earnings Per Share
0.00
0.00
Adjusted EPS
0.00
0.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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