Genus Paper & Boards Ltd. - Research Center
538961 GENUSPAPER Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 655.12 | 439.89 | 285.72 | 253.93 | 432.81 |
| Expenses | |||||
| Material consumed | 482.95 | 334.36 | 198.25 | 164.77 | 299.72 |
| Manufacturing expenses | 101.96 | 50.17 | 32.39 | 35.78 | 66.76 |
| Personnel expenses | 22.10 | 15.00 | 12.03 | 12.94 | 15.17 |
| Selling expenses | 0.07 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 23.82 | 18.10 | 17.23 | 13.27 | 19.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 630.90 | 417.64 | 259.91 | 226.77 | 401.19 |
| Operating profit | 24.22 | 22.26 | 25.81 | 27.17 | 31.61 |
| Other recurring income | 0.04 | - | 0.95 | - | 2.21 |
| Adjusted PBDIT | 24.25 | - | 26.76 | - | 33.83 |
| Financial expenses | 13.56 | 2.79 | 3.91 | 5.27 | 9.05 |
| Depreciation | 24.68 | 13.35 | 12.71 | 13.32 | 13.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.98 | 6.12 | 10.14 | 8.58 | 11.75 |
| Tax charges | -0.25 | -2.19 | 2.45 | -0.33 | 3.92 |
| Adjusted PAT | -13.73 | 8.31 | 7.69 | 8.91 | 7.83 |
| Non recurring items | - | - | - | - | -1.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.73 | 8.31 | 7.69 | 8.91 | 5.93 |
| Earnigs before appropriation | 96.05 | 109.78 | 101.47 | 93.78 | 84.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.05 | 109.78 | 101.47 | 93.78 | 84.87 |
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DISCLAIMER: All financials are on standalone basis