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GENUS PAPER & BOARDS
Income Statement

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GENUS PAPER & BOARDS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹863 Cr₹712 Cr₹722 Cr₹582 Cr₹286 Cr
     Sales ₹863 Cr₹712 Cr₹722 Cr₹582 Cr₹286 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹0.01 Cr-₹0.02 Cr
Less: Excise Duty -----
Net Sales ₹863 Cr₹712 Cr₹722 Cr₹582 Cr₹286 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-20 Cr₹23 Cr₹-27 Cr₹-17 Cr₹-0.07 Cr
Raw Material Consumed ₹634 Cr₹473 Cr₹552 Cr₹442 Cr₹189 Cr
     Opening Raw Materials ₹97 Cr₹71 Cr₹38 Cr₹40 Cr₹19 Cr
     Purchases Raw Materials ₹627 Cr₹499 Cr₹585 Cr₹440 Cr₹211 Cr
     Closing Raw Materials ₹90 Cr₹97 Cr₹71 Cr₹38 Cr₹40 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹98 Cr₹85 Cr₹103 Cr₹51 Cr₹32 Cr
     Electricity & Power ₹98 Cr₹85 Cr₹103 Cr₹51 Cr₹32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹31 Cr₹27 Cr₹24 Cr₹18 Cr₹12 Cr
     Salaries, Wages & Bonus ₹28 Cr₹23 Cr₹21 Cr₹16 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹1.82 Cr₹1.76 Cr₹1.50 Cr₹0.89 Cr₹0.61 Cr
     Workmen and Staff Welfare Expenses ₹0.80 Cr₹0.64 Cr₹0.74 Cr₹0.26 Cr₹0.13 Cr
     Other Employees Cost ₹0.83 Cr₹1.04 Cr₹0.89 Cr₹0.32 Cr₹0.15 Cr
Other Manufacturing Expenses ₹23 Cr₹20 Cr₹11 Cr₹10 Cr₹10 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ----₹1.18 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹23 Cr₹20 Cr₹11 Cr₹10 Cr₹8.88 Cr
General and Administration Expenses ₹5.12 Cr₹5.58 Cr₹4.56 Cr₹2.77 Cr₹1.36 Cr
     Rent , Rates & Taxes ₹0.93 Cr₹0.77 Cr₹0.48 Cr₹0.32 Cr₹0.07 Cr
     Insurance -----
     Printing and stationery ₹0.35 Cr₹0.37 Cr₹0.36 Cr₹0.20 Cr₹0.17 Cr
     Professional and legal fees ₹0.83 Cr₹1.13 Cr₹1.43 Cr₹0.96 Cr₹0.23 Cr
     Traveling and conveyance ₹1.47 Cr₹1.84 Cr₹1.42 Cr₹0.80 Cr₹0.42 Cr
     Other Administration ₹1.54 Cr₹1.47 Cr₹0.86 Cr₹0.49 Cr₹0.47 Cr
Selling and Distribution Expenses ₹21 Cr₹18 Cr₹21 Cr₹23 Cr₹14 Cr
     Advertisement & Sales Promotion ₹0.31 Cr₹0.82 Cr₹0.27 Cr₹0.26 Cr₹0.08 Cr
     Sales Commissions & Incentives ₹3.28 Cr₹2.69 Cr₹5.25 Cr₹11 Cr₹6.57 Cr
     Freight and Forwarding ₹18 Cr₹14 Cr₹15 Cr₹11 Cr₹6.87 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.09 Cr₹3.61 Cr₹1.73 Cr₹1.23 Cr₹1.17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.09 Cr₹3.61 Cr₹1.73 Cr₹1.23 Cr₹1.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹795 Cr₹653 Cr₹689 Cr₹531 Cr₹260 Cr
Operating Profit (Excl OI) ₹68 Cr₹59 Cr₹32 Cr₹52 Cr₹26 Cr
Other Income ₹3.46 Cr₹2.91 Cr₹4.02 Cr₹2.00 Cr₹1.10 Cr
     Interest Received ₹1.81 Cr₹2.73 Cr₹3.98 Cr₹2.00 Cr₹0.15 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹0.94 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹1.65 Cr₹0.18 Cr₹0.04 Cr₹0.00 Cr₹0.01 Cr
Operating Profit ₹72 Cr₹62 Cr₹36 Cr₹54 Cr₹27 Cr
Interest ₹40 Cr₹33 Cr₹20 Cr₹8.39 Cr₹4.06 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹29 Cr₹20 Cr₹9.49 Cr₹3.55 Cr₹0.73 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.26 Cr₹3.63 Cr₹2.81 Cr₹2.11 Cr₹0.67 Cr
     Other Interest ₹7.80 Cr₹9.32 Cr₹8.09 Cr₹2.73 Cr₹2.66 Cr
PBDT ₹32 Cr₹29 Cr₹16 Cr₹45 Cr₹23 Cr
Depreciation ₹29 Cr₹26 Cr₹27 Cr₹16 Cr₹13 Cr
Profit Before Taxation & Exceptional Items ₹2.90 Cr₹2.92 Cr₹-11 Cr₹29 Cr₹10 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.90 Cr₹2.92 Cr₹-11 Cr₹29 Cr₹10 Cr
Provision for Tax ₹-0.03 Cr₹-0.54 Cr₹0.42 Cr₹3.68 Cr₹2.45 Cr
     Current Income Tax ---₹4.91 Cr₹3.24 Cr
     Deferred Tax ₹-0.03 Cr₹-0.66 Cr₹0.41 Cr₹-1.39 Cr₹-0.88 Cr
     Other taxes -₹0.12 Cr₹0.00 Cr₹0.17 Cr₹0.10 Cr
Profit After Tax ₹2.93 Cr₹3.46 Cr₹-12 Cr₹26 Cr₹7.69 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2.93 Cr₹3.46 Cr₹-12 Cr₹26 Cr₹7.69 Cr
Adjustments to PAT -----
Profit Balance B/F ₹119 Cr₹115 Cr₹127 Cr₹101 Cr₹94 Cr
Appropriations ₹122 Cr₹119 Cr₹115 Cr₹127 Cr₹101 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹0.11₹0.13₹-0.46₹1.00₹0.30
Adjusted EPS ₹0.11₹0.13₹-0.46₹1.00₹0.30

Compare Income Statement of peers of GENUS PAPER & BOARDS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GENUS PAPER & BOARDS ₹268.9 Cr 2.2% -15.7% -40.3% Stock Analytics
JK PAPER ₹7,125.8 Cr 0.5% -4.2% 3.1% Stock Analytics
WEST COAST PAPER MILLS ₹4,965.6 Cr 7.1% 14.5% 54.2% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹1,476.1 Cr -3.8% -0.5% -6.6% Stock Analytics
ANDHRA PAPER ₹1,401.9 Cr -2.4% 11.3% -8.6% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹1,009.8 Cr -3.9% -5.5% -0.9% Stock Analytics


GENUS PAPER & BOARDS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GENUS PAPER & BOARDS

2.2%

-15.7%

-40.3%

SENSEX

-2.1%

-5.9%

-10.8%


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