GENPHARMASEC Financial Statement Analysis
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The Revenues of GENPHARMASEC have increased by 19.16% YoY .
The Earnings Per Share (EPS) of GENPHARMASEC has decreased by -100.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GENPHARMASEC Last 5 Annual Financial Results
[BOM: 531592]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹30 Cr | ₹26 Cr | ₹27 Cr | ₹21 Cr | ₹17 Cr |
| Expenses | ₹30 Cr | ₹25 Cr | ₹28 Cr | ₹20 Cr | ₹16 Cr |
| Operating Profit (Excl OI) | ₹0.16 Cr | ₹0.26 Cr | ₹-0.52 Cr | ₹1.19 Cr | ₹0.65 Cr |
| Other Income | ₹0.72 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.33 Cr | ₹0.56 Cr |
| Interest | ₹0.40 Cr | ₹0.06 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Depreciation | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profit Before Tax | ₹0.47 Cr | ₹0.28 Cr | ₹-0.44 Cr | ₹1.51 Cr | ₹1.21 Cr |
| Profit After Tax | ₹0.05 Cr | ₹1.13 Cr | ₹-0.21 Cr | ₹1.26 Cr | ₹1.01 Cr |
| Earnings Per Share (Rs) | ₹0.00 | ₹0.04 | ₹-0.01 | ₹0.06 | ₹0.05 |
| PAT Margin (%) | 0.15 | 4.41 | -0.77 | 5.90 | 6.12 |
| ROE(%) | 0.12 | 7.33 | -1.39 | 7.81 | 5.36 |
| ROCE(%) | 2.00 | 2.00 | -2.46 | 7.61 | 5.93 |
| Total Debt/Equity(x) | 0.05 | 0.20 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 153.9 Cr |
| Revenue (TTM) | : | ₹ 27.7 Cr |
| Net Profit(TTM) | : | ₹ 1.6 Cr |
| EPS (TTM) | : | ₹ 0.0 |
| P/E (TTM) | : | 96.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GENPHARMASEC | 0.4% | 1.4% | -6.9% |
| SUDARSHAN CHEMICAL INDUSTRIES | -4.4% | -9.4% | 99% |
| VIDHI SPECIALTY FOOD INGREDIENTS | 1.4% | 3.9% | 13.2% |
| KIRI INDUSTRIES | 30.6% | 40.3% | 82.6% |
| BODAL CHEMICALS | -2.7% | -11.9% | -5.3% |
| BHAGERIA INDUSTRIES | -6.8% | -5.7% | 34.9% |
| SHREE PUSHKAR CHEMICALS & FERTILISERS | -4.5% | -0.2% | 33.6% |
| ASAHI SONGWON COLORS | -2% | -16% | 29% |
| PODDAR PIGMENTS | -2.8% | -13.8% | 2.9% |
GENPHARMASEC Revenues
[BOM: 531592]
| Y-o-Y | 19.16 % |
| 5 Yr CAGR | 16.51 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹30 Cr | 19.16 | |
| Mar2023 | ₹26 Cr | -6.61 | |
| Mar2022 | ₹27 Cr | 28.22 | |
| Mar2021 | ₹21 Cr | 29.13 | |
| Mar2020 | ₹17 Cr | - | |
GENPHARMASEC Operating Profit
[BOM: 531592]
| Y-o-Y | -37.74 % |
| 5 Yr CAGR | -29.48 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.16 Cr | -37.74 | |
| Mar2023 | ₹0.26 Cr | Positive | |
| Mar2022 | ₹-0.52 Cr | Negative | |
| Mar2021 | ₹1.19 Cr | 84.54 | |
| Mar2020 | ₹0.65 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -47.52 % |
| 5 Yr CAGR | -39.36 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 0.53% | -47.52 | |
| Mar2023 | 1.01% | Positive | |
| Mar2022 | -1.91% | Negative | |
| Mar2021 | 5.6% | 42.86 | |
| Mar2020 | 3.92% | - | |
GENPHARMASEC Profit After Tax
[BOM: 531592]
| Y-o-Y | -95.91 % |
| 5 Yr CAGR | -53.79 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.05 Cr | -95.91 | |
| Mar2023 | ₹1.13 Cr | Positive | |
| Mar2022 | ₹-0.21 Cr | Negative | |
| Mar2021 | ₹1.26 Cr | 24.58 | |
| Mar2020 | ₹1.01 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -96.60 % |
| 5 Yr CAGR | -60.43 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.15 % | -96.60 | |
| Mar2023 | 4.41 % | Positive | |
| Mar2022 | -0.77 % | Negative | |
| Mar2021 | 5.9 % | -3.59 | |
| Mar2020 | 6.12 % | - | |
GENPHARMASEC Earnings Per Share (EPS)
[BOM: 531592]
| Y-o-Y | -100.00 % |
| 5 Yr CAGR | -100.00 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.00 | -100.00 | |
| Mar2023 | ₹0.04 | Positive | |
| Mar2022 | ₹-0.01 | Negative | |
| Mar2021 | ₹0.06 | 20.00 | |
| Mar2020 | ₹0.05 | - | |
GENPHARMASEC Return on Capital Employed (ROCE)
[BOM: 531592]
| Y-o-Y | 0.00 % |
| 5 Yr CAGR | -23.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 2% | 0.00 | |
| Mar2023 | 2% | Positive | |
| Mar2022 | -2.46% | Negative | |
| Mar2021 | 7.61% | 28.33 | |
| Mar2020 | 5.93% | - | |
GENPHARMASEC Share Price vs Sensex
| Current Share Price | : | ₹2.8 |
| Current MarketCap | : | ₹ 153.9 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GENPHARMASEC | 0.4% |
1.4% |
-6.9% |
| SENSEX | -1.9% |
-5% |
17.5% |
GENPHARMASEC related INDICES
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FAQ about GENPHARMASEC Financials
How the annual revenues of GENPHARMASEC have changed ?
The Revenues of GENPHARMASEC have increased by 19.16% YoY .
How the Earnings per Share (EPS) of GENPHARMASEC have changed?
The Earnings Per Share (EPS) of GENPHARMASEC has decreased by -100.00 % YoY .
Check out Intrinsic Value of Peers of GENPHARMASEC
Compare Stock Analytics of Peers of GENPHARMASEC
SUDARSHAN CHEMICAL INDUSTRIES LTD vs VIDHI SPECIALTY FOOD INGREDIENTS LTD vs KIRI INDUSTRIES LTD
BODAL CHEMICALS LTD vs BHAGERIA INDUSTRIES LTD vs
SUDARSHAN CHEMICAL INDUSTRIES LTD vs VIDHI SPECIALTY FOOD INGREDIENTS LTD vs KIRI INDUSTRIES LTD
BODAL CHEMICALS LTD vs BHAGERIA INDUSTRIES LTD vs
