Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 538961 | NSE Symbol : GENUSPAPER | ISIN : INE949P01018 | Industry : Paper |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	651.03	655.12	439.89	285.72	253.93
Sale of Products	651.03	655.12	439.89	285.70	253.93
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.02	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	651.03	655.12	439.89	285.72	253.93
Other Income	0.18	0.04	0.00	0.95	0.00
Total Revenue	651.21	655.16	439.89	286.67	253.93
Changes in Inventories	8.92	-15.76	-4.33	-0.07	-1.45
Cost of Material Consumed	438.00	488.41	330.59	189.44	160.52
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	25.13	22.10	15.00	12.03	12.94
Total Other Expenses	123.00	136.16	76.37	58.51	54.75
Manufacturing / Operating Expenses	99.23	112.27	59.70	42.32	42.81
Administrative and Selling Expenses	20.74	22.92	16.24	15.02	11.48
Other Expenses	3.03	0.97	0.42	1.17	0.46
Finance Costs	27.05	13.56	2.79	3.91	5.27
Depreciation and Amortization	23.44	24.68	13.35	12.71	13.32
Total Expenses	645.54	669.14	433.77	276.53	245.35
Profit Before Exceptional Items and Tax	5.67	-13.98	6.12	10.14	8.58
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	5.67	-13.98	6.12	10.14	8.58
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	5.67	-13.98	6.12	10.14	8.58
Taxation	0.01	-0.25	-2.19	2.45	-0.33
Current Tax	0.00	0.00	0.00	3.24	2.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.25	-2.36	-0.88	-3.42
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.17	0.10	0.11
Profit After Tax	5.66	-13.73	8.31	7.69	8.91
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	5.66	-13.73	8.31	7.69	8.91
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	5.66	-13.73	8.31	7.69	8.91
Earning Per Share - Basic	0.22	-0.53	0.32	0.30	0.35
Earning Per Share - Diluted	0.22	-0.53	0.32	0.30	0.35

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Genus Paper & Boards Ltd

Profit and Loss