| Genpharmasec Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 531592 |
NSE Symbol : - |
P/E(TTM) : 23.00 |
|
ISIN Demat : INE861N01036 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.06 |
|
Book Value(₹) : 1.24 |
Market Cap(₹Cr) : 76.41 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32.96 | 30.41 | 25.52 | 27.32 | 21.31 |
| Other Income | 3.43 | 0.72 | 0.10 | 0.09 | 0.33 |
| Stock Adjustments | -0.67 | -0.83 | -0.21 | 2.21 | 4.22 |
| Total Income | 35.72 | 30.30 | 25.41 | 29.62 | 25.86 |
| EXPENDITURE : | |||||
| Raw Materials | 28.47 | 23.40 | 23.18 | 28.77 | 23.42 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 2.19 | 3.36 | 0.95 | 0.82 | 0.55 |
| Miscellaneous Expenses | 0.50 | 1.88 | 0.38 | 0.20 | 0.18 |
| Employee Benefit Expenses | 0.67 | 0.76 | 0.54 | 0.25 | 0.19 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 3.87 | 0.87 | 0.36 | -0.43 | 1.52 |
| Interest | 0.29 | 0.39 | 0.06 | 0.00 | 0.00 |
| Gross Profit | 3.58 | 0.48 | 0.30 | -0.43 | 1.52 |
| Depreciation | 0.13 | 0.02 | 0.02 | 0.01 | 0.01 |
| Profit Before Tax | 3.45 | 0.46 | 0.28 | -0.44 | 1.51 |
| Current Tax | 0.69 | 0.00 | 0.00 | -0.23 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.42 | -0.84 | 0.00 | 0.00 |
| Reported Net Profit | 2.47 | 0.05 | 1.12 | -0.21 | 1.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.47 | 0.05 | 1.12 | -0.21 | 1.26 |
| Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -4.51 | -4.57 | -4.87 | 1.31 | 0.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.82 | 5.96 | 0.00 |
| P & L Balance carried down | -2.04 | -4.51 | -4.57 | -4.87 | 1.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.04 | 0.00 | 0.04 | -0.01 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 1.20 | 1.17 | 0.55 | 0.56 | 0.75 |
| Book Value(Adj)-Unit Curr | 1.20 | 1.17 | 0.33 | 0.34 | 0.45 |