| Profit & Loss account of Genus Paper & Boards (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
849.15 |
651.03 |
655.12 |
439.89 |
285.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
849.15 |
651.03 |
655.12 |
439.89 |
285.70 |
|
| Total Operating Revenues |
849.15 |
651.03 |
655.12 |
439.89 |
285.72 |
|
| Other Income |
1.63 |
0.18 |
0.04 |
0.00 |
0.95 |
|
| Total Revenue |
850.78 |
651.21 |
655.16 |
439.89 |
286.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
626.08 |
438.00 |
488.41 |
330.59 |
189.44 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.85 |
8.92 |
-15.76 |
-4.33 |
-0.07 |
|
| Employee Benefit Expenses |
30.30 |
25.13 |
22.10 |
15.00 |
12.03 |
|
| Finance Costs |
35.46 |
27.05 |
13.56 |
2.79 |
3.91 |
|
| Depreciation And Amortisation Expenses |
26.06 |
23.44 |
24.68 |
13.35 |
12.71 |
|
| Other Expenses |
146.53 |
123.00 |
136.16 |
76.37 |
58.51 |
|
| Total Expenses |
842.59 |
645.54 |
669.14 |
433.77 |
276.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.19 |
5.67 |
-13.98 |
6.12 |
10.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.19 |
5.67 |
-13.98 |
6.12 |
10.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.11 |
0.00 |
0.00 |
0.00 |
3.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
-0.25 |
-2.36 |
-0.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.17 |
0.10 |
|
| Total Tax Expenses |
0.11 |
0.01 |
-0.25 |
-2.19 |
2.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8.08 |
5.66 |
-13.73 |
8.31 |
7.69 |
|
| Profit/Loss From Continuing Operations |
8.08 |
5.66 |
-13.73 |
8.31 |
7.69 |
|
| Profit/Loss For The Period |
8.08 |
5.66 |
-13.73 |
8.31 |
7.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.31 |
0.22 |
-0.53 |
0.32 |
0.30 |
|
| Diluted EPS (Rs.) |
0.31 |
0.22 |
-0.53 |
0.32 |
0.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
