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INCOME STATEMENT

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Gennex Laboratories Ltd.

May 21 BSE 18.00 (+ 1.13 6.70%)

Volume2413496

Prev. Close
16.87

Open Price
16.87

Today's Low / High

16.85 18.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

6.12 21.89

Gennex Laboratories Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	71.22	65.23	63.63	59.93	59.93
Less: Excise/Sevice Tax/Other Levies	6.25	4.05	4.00	4.34	4.16
Revenue From Operations [Net]	64.96	61.18	59.63	55.59	55.77
Other Operating Revenues	0.64	0.03	0.02	0.03	0.03
Total Operating Revenues	65.60	61.21	59.65	55.62	55.80

Other Income	3.95	1.38	0.52	0.95	0.78
Total Revenue	69.56	62.60	60.17	56.57	56.59

EXPENSES
Cost Of Materials Consumed	46.91	40.01	34.19	35.13	34.68
Purchase Of Stock-In Trade	0.00	0.00	0.00	0.00	0.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.00	-1.91	1.53	-1.51	-2.39
Employee Benefit Expenses	7.87	6.97	7.21	6.81	6.12
Finance Costs	1.35	0.88	0.74	0.75	0.79
Depreciation And Amortisation Expenses	0.92	0.79	0.88	1.00	0.98
Other Expenses	13.12	10.76	10.19	11.94	12.96
Total Expenses	63.18	57.50	54.74	54.13	53.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	6.37	5.09	5.43	2.44	3.03

Exceptional Items	0.00	0.00	-0.37	0.11	0.00
Profit/Loss Before Tax	6.37	5.09	5.06	2.55	3.03

Tax Expenses-Continued Operations
Current Tax	1.57	1.32	1.27	0.75	0.85
Deferred Tax	-0.14	-0.15	-0.25	-0.16	-0.05
Tax For Earlier Years	0.02	0.00	0.00	0.10	0.00
Total Tax Expenses	1.45	1.17	1.02	0.69	0.81
Profit/Loss After Tax And Before ExtraOrdinary Items	4.92	3.92	4.04	1.86	2.22

Profit/Loss From Continuing Operations	4.92	3.92	4.04	1.86	2.22

Profit/Loss For The Period	4.92	3.92	4.04	1.86	2.22
Consolidated Profit/Loss After MI And Associates	4.92	3.92	4.04	1.86	2.22

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.42	0.33	0.32	0.15	0.18
Diluted EPS (Rs.)	0.42	0.33	0.32	0.15	0.18

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Gross]	71.22
Less: Excise/Sevice Tax/Other Levies	6.25
Revenue From Operations [Net]	64.96
Other Operating Revenues	0.64
Total Operating Revenues	65.60
Other Income	3.95
Total Revenue	69.56
EXPENSES
Cost Of Materials Consumed	46.91
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.00
Employee Benefit Expenses	7.87
Finance Costs	1.35
Depreciation And Amortisation Expenses	0.92
Other Expenses	13.12
Total Expenses	63.18
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	6.37
Exceptional Items	0.00
Profit/Loss Before Tax	6.37
Tax Expenses-Continued Operations
Current Tax	1.57
Deferred Tax	-0.14
Tax For Earlier Years	0.02
Total Tax Expenses	1.45
Profit/Loss After Tax And Before ExtraOrdinary Items	4.92
Profit/Loss From Continuing Operations	4.92
Profit/Loss For The Period	4.92
Consolidated Profit/Loss After MI And Associates	4.92
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.42
Diluted EPS (Rs.)	0.42