GENUSPAPER2024-01-012024-03-31 GENUSPAPER2024-01-012024-03-31 GENUSPAPER2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member GENUSPAPER2024-03-31 GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member GENUSPAPER2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538961 GENUSPAPER NOTLISTED Genus Paper & Boards Limited Equity 2023-04-01 2024-03-31 2024-05-25 2024-05-16 INR Lakhs Yearly 15:00:00 17:10:00 2024-05-25 2024-05-25 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 1844245000.00 6179000.00 1850424000.00 1313748000.00 0.00 -2712000.00 63985000.00 80810000.00 64976000.00 334214000.00 1855021000.00 -4597000.00 0.00 -4597000.00 0.00 -9292000.00 -9292000.00 0.00 4695000.00 0.00 0.00 0.00 0.00 4695000.00 30714000.00 35409000.00 0.00 0.00 0.00 0.00 257126000.00 1 0.02 0.02 0.00 0.00 0.02 0.02 1.The above audited consolidated financial results of Genus Paper & Boards Limited (“the Company”) have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at their meeting held on May 25th, 2024. Limited review of these results as required under Regulation 33 of SEBI (LODR) Regulations, 2015, has been completed by the statutory auditors of the Company. The Statutory Auditor has issued an unqualified review report thereon. 2.The above audited consolidated financial results of the company have been prepared in accordance with Indian Accounting Standards (IND AS) prescribed under section 133 of The Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3.The figures for the quarter ended March 31, 2024 and quarter ended March 31, 2023 are balancing figures between the audited figures in respect of full financial year and year to date figures upto the third quarter for the respective year which were subject to limited review. 4.Segment information is presented in the consolidated financial results as permitted under IND-AS 108 Operating Segments'. 5.Audited Standalone Statement of assets and liabilities and statement of cash flows are presented in Annexure-1 and Annexure-2 respectively. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 7118411000.00 17955000.00 7136366000.00 4771252000.00 0.00 225273000.00 266586000.00 316156000.00 260283000.00 1267585000.00 7107135000.00 29231000.00 0.00 29231000.00 0.00 -5397000.00 -5397000.00 0.00 34628000.00 0.00 0.00 0.00 0.00 34628000.00 30714000.00 65342000.00 0.00 0.00 0.00 0.00 257126000.00 1 0.00 0.13 0.13 0.00 0.00 0.13 0.13 Other Expenses 334214000.00 Other Expenses 1267585000.00 0.00 6012467000.00 59854000.00 0.00 0.00 648063000.00 0.00 69563000.00 717626000.00 394295000.00 8639000.00 7192881000.00 1821225000.00 0.00 566060000.00 1719000.00 275201000.00 0.00 108321000.00 951301000.00 221911000.00 2994437000.00 10187318000.00 407126000.00 4472882000.00 4880008000.00 4880008000.00 2279823000.00 43335000.00 2323158000.00 29898000.00 228983000.00 2582039000.00 1061279000.00 1610781000.00 45159000.00 2717219000.00 5365000.00 2687000.00 2725271000.00 5307310000.00 10187318000.00 Coke Business 53035000.00 Paper Business 1797389000.00 Strategic Investment Activity 0.00 Coke Business 624217000.00 Paper Business 6512149000.00 Strategic Investment Activity 0.00 1850424000.00 7136366000.00 0.00 0.00 1850424000.00 7136366000.00 Coke Business -16523000.00 Paper Business 92906000.00 Strategic Investment Activity -170000.00 Coke Business 18172000.00 Paper Business 327957000.00 Strategic Investment Activity -742000.00 76213000.00 345387000.00 80810000.00 316156000.00 0.00 6. The Group has made significant strategic Investments in the past and has undertaken the said activity in a focused and organised manner. Effective April 01, 2020, the Board of Directors of the company has decided to recognize the ' Strategic Investment Division' as a seperate business division of the company with a dedicated team reporting directly to the senior management. Consequently, the Chief Opertaing Decision Maker (CODM) reviews the business as two operating segments in standalone financial statement namely ' Paper business' and 'Strategic Investment Activity' and one operating segment namely, 'coke business' in wholly owned subsidiary in consolidated financial statement. In accordance with the core principles of Ind AS 108 Operating Segments , these have been considered as reportable segments of the company. 7. Previous year/period figures has been regrouped/reclassified, Wherever necessary to conform to those current year Classification. 0.00 -4597000.00 29231000.00 Coke Business 603593000.00 Paper Business 8935662000.00 Strategic Investment Activity 648063000.00 10187318000.00 0.00 10187318000.00 Coke Business 603593000.00 Paper Business 9523892000.00 Strategic Investment Activity 59833000.00 10187318000.00 0.00 10187318000.00 316156000.00 -209749000.00 251235000.00 0.00 20149000.00 0.00 0.00 0.00 0.00 64717000.00 0.00 0.00 0.00 260283000.00 0.00 0.00 0.00 3932000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 706723000.00 735954000.00 0.00 0.00 0.00 1197000.00 0.00 734757000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 930585000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157000.00 0.00 0.00 0.00 0.00 0.00 0.00 4454000.00 0.00 -69454000.00 0.00 -995428000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489941000.00 0.00 0.00 -55450000.00 0.00 327312000.00 0.00 55015000.00 273094000.00 12423000.00 0.00 12423000.00 -382267000.00 -369844000.00 -30714000.00 -30714000.00 0.00 0.00