GENUS PAPER & BOARDS
|
GENUS PAPER & BOARDS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2015 | Mar2014 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹582 Cr | ₹286 Cr | ₹30,975,833 Cr | ₹265 Cr | ₹265 Cr |
Sales | ₹582 Cr | ₹286 Cr | ₹30,975,833 Cr | ₹265 Cr | ₹265 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.02 Cr | - | ₹0.01 Cr | ₹0.01 Cr |
Less: Excise Duty | - | - | ₹2,114,424 Cr | ₹18 Cr | ₹18 Cr |
Net Sales | ₹582 Cr | ₹286 Cr | ₹28,861,409 Cr | ₹247 Cr | ₹247 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-0.07 Cr | ₹-29,142 Cr | ₹-2.80 Cr | ₹-2.80 Cr |
Raw Material Consumed | ₹442 Cr | ₹189 Cr | ₹20,212,981 Cr | ₹178 Cr | ₹178 Cr |
Opening Raw Materials | ₹40 Cr | ₹19 Cr | ₹1,558,612 Cr | - | - |
Purchases Raw Materials | ₹440 Cr | ₹211 Cr | ₹21,196,107 Cr | ₹193 Cr | ₹193 Cr |
Closing Raw Materials | ₹38 Cr | ₹40 Cr | ₹2,567,143 Cr | ₹16 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹25,405 Cr | ₹0.40 Cr | ₹0.40 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹51 Cr | ₹32 Cr | ₹4,345,877 Cr | ₹38 Cr | ₹38 Cr |
Electricity & Power | ₹51 Cr | ₹32 Cr | ₹4,345,877 Cr | ₹38 Cr | ₹38 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹12 Cr | ₹405,092 Cr | ₹2.49 Cr | ₹2.49 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹11 Cr | ₹366,298 Cr | ₹2.37 Cr | ₹2.37 Cr |
Contributions to EPF & Pension Funds | ₹0.89 Cr | ₹0.61 Cr | ₹23,988 Cr | ₹0.11 Cr | ₹0.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.13 Cr | ₹14,806 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Employees Cost | ₹0.32 Cr | ₹0.15 Cr | - | - | - |
Other Manufacturing Expenses | ₹10 Cr | ₹10 Cr | ₹732,289 Cr | ₹6.89 Cr | ₹6.89 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | ₹1.18 Cr | ₹100,973 Cr | ₹0.67 Cr | ₹0.67 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹10 Cr | ₹8.88 Cr | ₹631,316 Cr | ₹6.23 Cr | ₹6.23 Cr |
General and Administration Expenses | ₹2.77 Cr | ₹1.36 Cr | ₹291,121 Cr | ₹2.69 Cr | ₹2.69 Cr |
Rent , Rates & Taxes | ₹0.32 Cr | ₹0.07 Cr | ₹35,222 Cr | ₹0.42 Cr | ₹0.42 Cr |
Insurance | - | - | ₹8,926 Cr | ₹0.33 Cr | ₹0.33 Cr |
Printing and stationery | ₹0.20 Cr | ₹0.17 Cr | ₹9,670 Cr | ₹0.06 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.96 Cr | ₹0.23 Cr | ₹22,734 Cr | ₹0.13 Cr | ₹0.13 Cr |
Traveling and conveyance | ₹0.80 Cr | ₹0.42 Cr | ₹62,809 Cr | ₹0.23 Cr | ₹0.23 Cr |
Other Administration | ₹1.29 Cr | ₹0.89 Cr | ₹214,568 Cr | ₹1.75 Cr | ₹1.75 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹14 Cr | ₹296,986 Cr | ₹2.58 Cr | ₹2.58 Cr |
Advertisement & Sales Promotion | ₹0.26 Cr | ₹0.08 Cr | ₹3,074 Cr | ₹0.01 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹6.57 Cr | ₹145,575 Cr | ₹0.88 Cr | ₹0.88 Cr |
Freight and Forwarding | ₹11 Cr | ₹6.87 Cr | ₹114,942 Cr | ₹1.24 Cr | ₹1.24 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹33,395 Cr | ₹0.45 Cr | ₹0.45 Cr |
Miscellaneous Expenses | ₹1.23 Cr | ₹1.17 Cr | ₹30,411 Cr | ₹0.05 Cr | ₹0.05 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹4,181 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.23 Cr | ₹1.17 Cr | ₹26,230 Cr | ₹0.05 Cr | ₹0.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹531 Cr | ₹260 Cr | ₹26,285,615 Cr | ₹228 Cr | ₹228 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹26 Cr | ₹2,575,794 Cr | ₹19 Cr | ₹19 Cr |
Other Income | ₹2.00 Cr | ₹1.10 Cr | ₹449,873 Cr | ₹6.66 Cr | ₹6.66 Cr |
Interest Received | ₹2.00 Cr | ₹0.15 Cr | ₹431,037 Cr | ₹5.77 Cr | ₹5.77 Cr |
Dividend Received | - | - | ₹4,263 Cr | ₹0.04 Cr | ₹0.04 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | ₹0.94 Cr | - | ₹0.81 Cr | ₹0.81 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.00 Cr | ₹0.01 Cr | ₹14,574 Cr | ₹0.02 Cr | ₹0.02 Cr |
Operating Profit | ₹54 Cr | ₹27 Cr | ₹3,025,667 Cr | ₹26 Cr | ₹26 Cr |
Interest | ₹8.39 Cr | ₹4.06 Cr | ₹619,325 Cr | ₹5.68 Cr | ₹5.68 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.55 Cr | ₹0.73 Cr | ₹177,491 Cr | ₹0.96 Cr | ₹0.96 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.11 Cr | ₹0.67 Cr | ₹21,340 Cr | ₹0.22 Cr | ₹0.22 Cr |
Other Interest | ₹2.73 Cr | ₹2.66 Cr | ₹420,494 Cr | ₹4.51 Cr | ₹4.51 Cr |
PBDT | ₹45 Cr | ₹23 Cr | ₹2,406,342 Cr | ₹20 Cr | ₹20 Cr |
Depreciation | ₹16 Cr | ₹13 Cr | ₹1,015,249 Cr | ₹7.25 Cr | ₹7.25 Cr |
Profit Before Taxation & Exceptional Items | ₹29 Cr | ₹10 Cr | ₹1,391,094 Cr | ₹13 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹29 Cr | ₹10 Cr | ₹1,391,094 Cr | ₹13 Cr | ₹13 Cr |
Provision for Tax | ₹3.68 Cr | ₹2.45 Cr | ₹468,209 Cr | ₹2.87 Cr | ₹2.87 Cr |
Current Income Tax | ₹4.91 Cr | ₹3.24 Cr | ₹402,417 Cr | ₹3.21 Cr | ₹3.21 Cr |
Deferred Tax | ₹-1.39 Cr | ₹-0.88 Cr | ₹65,792 Cr | ₹-0.34 Cr | ₹-0.34 Cr |
Other taxes | ₹0.17 Cr | ₹0.10 Cr | - | - | - |
Profit After Tax | ₹26 Cr | ₹7.69 Cr | ₹922,884 Cr | ₹10 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹16,117 Cr | ₹0.03 Cr | ₹0.03 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹26 Cr | ₹7.69 Cr | ₹939,001 Cr | ₹10 Cr | ₹10 Cr |
Adjustments to PAT | - | - | ₹-54,441 Cr | - | - |
Profit Balance B/F | ₹101 Cr | ₹94 Cr | ₹3,035,864 Cr | ₹20 Cr | ₹20 Cr |
Appropriations | ₹127 Cr | ₹101 Cr | ₹3,920,424 Cr | ₹30 Cr | ₹30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.00 | ₹0.30 | ₹0.37 | ₹0.40 | ₹0.40 |
Adjusted EPS | ₹1.00 | ₹0.30 | ₹0.37 | ₹0.40 | ₹0.40 |
Compare Income Statement of peers of GENUS PAPER & BOARDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GENUS PAPER & BOARDS | ₹521.4 Cr | 5.7% | 4.2% | 48.7% | Stock Analytics | |
JK PAPER | ₹6,335.7 Cr | 6.7% | 13.7% | -0.6% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,141.3 Cr | 3.7% | 4.6% | 15.8% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹2,067.7 Cr | 4.2% | 5.7% | 26.1% | Stock Analytics | |
ANDHRA PAPER | ₹1,981.9 Cr | 1.8% | -0.8% | 8.8% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,863.5 Cr | 5.9% | 6.4% | 14.8% | Stock Analytics |
GENUS PAPER & BOARDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GENUS PAPER & BOARDS | 5.7% |
4.2% |
48.7% |
SENSEX | 1.3% |
2.6% |
24% |
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