Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'15
Mar'14
Net Sales
711.84
721.65
582.35
285.72
288.61
247.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
711.84
721.65
582.35
285.72
288.61
247.46
Raw Material Cost
477.13
552.15
442.05
189.44
208.37
184.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
22.53
-27.29
-16.87
-0.07
-0.29
-2.80
Employee Cost
26.66
24.27
17.67
12.03
5.37
3.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
49.30
42.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
126.76
140.24
87.96
58.51
-0.00
0.00
Total Expenditure (Excl Depreciation)
653.07
689.37
530.81
259.91
262.76
228.06
Operating Profit (PBDIT) excl Other Income
58.77
32.28
51.54
25.81
25.86
19.40
Other Income
1.80
2.28
0.09
0.95
4.41
6.65
Operating Profit (PBDIT)
60.57
34.56
51.63
26.76
30.27
26.06
Interest
31.62
18.65
6.48
3.91
6.18
5.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.95
15.91
45.15
22.85
24.09
20.38
Depreciation
26.03
27.26
15.68
12.71
10.18
7.28
Profit Before Tax
2.92
-11.35
29.47
10.14
13.91
13.10
Tax
-0.54
0.42
3.68
2.45
4.68
2.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.46
-11.76
25.79
7.69
9.23
10.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3.46
-11.76
25.79
7.69
9.23
10.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.16
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.46
-11.76
25.79
7.69
9.39
10.26
Equity Capital
25.71
25.71
25.71
25.71
25.71
25.71
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
40.71
40.71
439.14
339.45
309.10
300.25
Earnings per share (EPS)
0.13
-0.46
1.0
0.3
0.37
0.4
Diluted Earnings per share
0.13
-0.46
1.0
0.3
0.37
0.4
Operating Profit Margin (Excl OI)
8.26%
4.47%
8.85%
9.03%
8.96%
7.84%
Gross Profit Margin
4.07%
2.2%
7.75%
8.0%
8.35%
8.23%
PAT Margin
0.49%
-1.63%
4.43%
2.69%
3.2%
4.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
49.52%
49.52%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
2.54%
2.54%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.36% vs 23.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 129.42% vs -145.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.06% vs -37.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.54% vs 187.81% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Genus Paper & Bo With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
711.84
0
711.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
711.84
0
711.84
Raw Material Cost
477.13
0
477.13
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
22.53
0
22.53
Employee Cost
26.66
0
26.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
126.76
0.00
126.76
Total Expenditure (Excl Depreciation)
653.07
0
653.07
Operating Profit (PBDIT) excl Other Income
58.77
0.00
58.77
Other Income
1.80
0
1.80
Operating Profit (PBDIT)
60.57
0
60.57
Interest
31.62
0
31.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.95
0
28.95
Depreciation
26.03
0
26.03
Profit Before Tax
2.92
0
2.92
Tax
-0.54
0
-0.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3.46
0
3.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
3.46
0
3.46
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.46
0
3.46
Equity Capital
25.71
0
25.71
Face Value
1.00
0
0.00
Reserves
40.71
0
40.71
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
8.26%
0%
0.00
8.26%
Gross Profit Margin
4.07%
0%
0.00
4.07%
PAT Margin
0.49%
0%
0.00
0.49%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 711.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.36% vs 23.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.42% vs -145.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.06% vs -37.37% in Mar 2023
Annual - Interest
Interest 31.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.54% vs 187.81% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.26%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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