GENUSPAPER2024-10-012024-12-31 GENUSPAPER2024-10-012024-12-31 GENUSPAPER2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GENUSPAPER2024-12-31 GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GENUSPAPER2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538961 GENUSPAPER NOTLISTED Genus Paper & Boards Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-04 INR Lakhs Third quarter 15:00:00 17:30:00 2025-02-12 2025-02-12 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 2130874000.00 1922000.00 2132796000.00 1604466000.00 0.00 -66651000.00 81152000.00 98367000.00 72135000.00 340895000.00 2130364000.00 2432000.00 0.00 2432000.00 0.00 -2999000.00 -2999000.00 0.00 5431000.00 0.00 0.00 0.00 0.00 5431000.00 0.00 5431000.00 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 unaudited 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 February 12th, 2025. 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 unaudited 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.Segment information is presented in the consolidated financial results as permitted under IND-AS 108 Operating Segments'. 4.As on December 31, 2024, the Company has only one wholly owned subsidiary namely, Genus Paper and Coke Limited. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 6350381000.00 15710000.00 6366091000.00 4709457000.00 0.00 -117682000.00 231314000.00 284273000.00 215286000.00 1019193000.00 6341841000.00 24250000.00 0.00 24250000.00 0.00 -5229000.00 -5229000.00 0.00 29479000.00 0.00 0.00 0.00 0.00 29479000.00 0.00 29479000.00 0.00 0.00 0.00 0.00 257126000.00 1 0.11 0.11 0.00 0.00 0.11 0.11 Others 340895000.00 Others 1019193000.00 Coke Business 35637000.00 Paper Business 2096079000.00 Strategic Investment Activity 0.00 Coke Business 104771000.00 Paper Business 6260241000.00 Strategic Investment Activity 0.00 2131716000.00 6365012000.00 2131716000.00 6365012000.00 Coke Business -6265000.00 Paper Business 107244000.00 Strategic Investment Activity -180000.00 Coke Business -3576000.00 Paper Business 312651000.00 Strategic Investment Activity -552000.00 100799000.00 308523000.00 98367000.00 284273000.00 0.00 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. 6.Previous year/period figures has been regrouped/reclassified, wherever necessary to conform to those current year Classification. 0.00 2432000.00 24250000.00 Coke Business 531925000.00 Paper Business 9404725000.00 Strategic Investment Activity 609082000.00 10545732000.00 Coke Business 531925000.00 Paper Business 9953974000.00 Strategic Investment Activity 59833000.00 10545732000.00 0.00 0.00 0.00 0.00