GENUSPAPER2023-04-012023-06-30 GENUSPAPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member GENUSPAPER2023-06-30 GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GENUSPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GENUSPAPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538961 GENUSPAPER NOTLISTED Genus Paper & Boards Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-05 INR Lakhs First quarter 11:30:00 13:10:00 2023-08-14 2023-08-14 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 1781787000.00 2547000.00 1784334000.00 1169845000.00 0.00 100252000.00 69836000.00 77041000.00 64460000.00 316908000.00 1798342000.00 -14008000.00 0.00 -14008000.00 0.00 -3458000.00 -3458000.00 0.00 -10550000.00 0.00 0.00 0.00 0.00 -10550000.00 0.00 -10550000.00 0.00 0.00 0.00 0.00 257126000.00 1 -0.04 -0.04 0.00 0.00 -0.04 -0.04 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 August 14th, 2023. 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. During the quarter, the useful life of the New unit's Plant & Machinery used in Paper Manufaturing located at Muzaffarnagar site has been estimated by C.E. at 30-35 years and management has also of the same view as experiencing from Moradabad Unit hence, life of 30 years has been taken for depreciating the plant. 4. The figures for the quarter ended March 31, 2023 is 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. Others 99365000.00 Power & Fuel Expenses 217543000.00 Coke Business 265219000.00 Kraft Paper Business 1519115000.00 Strategic Investment Activity 0.00 1784334000.00 0.00 1784334000.00 Coke Business -5492000.00 Kraft Paper Business 68700000.00 Strategic Investment Activity -175000.00 63033000.00 77041000.00 0.00 5. 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. -14008000.00 Coke Business 959652000.00 Kraft Paper Business 7953488000.00 Strategic Investment Activity 607009000.00 9520149000.00 0.00 9520149000.00 Coke Business 959652000.00 Kraft Paper Business 8541708000.00 Strategic Investment Activity 18789000.00 9520149000.00 0.00 9520149000.00 0.00 0.00