5389612025-01-012025-03-315389612025-03-315389612024-03-315389612024-04-012025-03-315389612025-01-012025-03-31in-capmkt:OtherExpenses1Member5389612024-04-012025-03-31in-capmkt:OtherExpenses1Member5389612025-01-012025-03-31in-capmkt:ReportableSegments1Member5389612025-01-012025-03-31in-capmkt:ReportableSegments2Member5389612025-01-012025-03-31in-capmkt:ReportableSegments3Member5389612024-04-012025-03-31in-capmkt:ReportableSegments1Member5389612024-04-012025-03-31in-capmkt:ReportableSegments2Member5389612024-04-012025-03-31in-capmkt:ReportableSegments3Member5389612025-01-012025-03-31in-capmkt:ReportableSegments1Member5389612025-01-012025-03-31in-capmkt:ReportableSegments2Member5389612025-01-012025-03-31in-capmkt:ReportableSegments3Member5389612024-04-012025-03-31in-capmkt:ReportableSegments1Member5389612024-04-012025-03-31in-capmkt:ReportableSegments2Member5389612024-04-012025-03-31in-capmkt:ReportableSegments3Member5389612025-01-012025-03-31in-capmkt:ReportableSegments1Member5389612025-03-31in-capmkt:ReportableSegments1Member5389612025-01-012025-03-31in-capmkt:ReportableSegments2Member5389612025-03-31in-capmkt:ReportableSegments2Member5389612025-01-012025-03-31in-capmkt:ReportableSegments3Member5389612025-03-31in-capmkt:ReportableSegments3Member5389612025-01-012025-03-31in-capmkt:ReportableSegments1Member5389612025-03-31in-capmkt:ReportableSegments1Member5389612025-01-012025-03-31in-capmkt:ReportableSegments2Member5389612025-03-31in-capmkt:ReportableSegments2Member5389612025-01-012025-03-31in-capmkt:ReportableSegments3Member5389612025-03-31in-capmkt:ReportableSegments3Member5389612025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares538961GENUSPAPERNOTLISTEDINE949P01018GENUS PAPER & BOARDS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-282025-05-20INRLakhsQuarterlyFourth quarterMulti segment2025-05-2816:30:002025-05-2818:40:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated22820910001982000228407300017075420000-8110300081169000998060007118200040068700022792830004790000047900000494000049400000-1500000000-150000166763000166613000000025712600010000001.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 28th, 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. <BR> <BR> 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. <BR> <BR> 3.Segment information is presented in the consolidated financial results as permitted under IND-AS 108 Operating Segments. <BR> <BR> 4.Audited consolidated Statement of assets and liabilities and statement of cash flows are presented in Annexure-1 and Annexure-2 respectively.2024-04-012025-03-31AuditedConsolidated863247200017693000865016500063420000000-19878500031248300038408000028646800014948790008621125000290400000290400000-288000-2880000293280000000293280001667630001960910000000257126000100.110.11000.110.11Others400687000Others149487900062084000002217310000083112800006733900089846700033930100087290007676628000184681500001118127000100400029638100001441790001559691000106606000351311200011189740000487126000466658300051537090000515370900027755610002930100028048620003340900088431000292670200012107260001064700018111830001821830000662600003098816000690500036080003109329000603603100011189740000Paper Business2247559000Coke Business36515000Strategic Investment Activity0Paper Business8507800000Coke Business142365000Strategic Investment Activity0228407400086501650000022840740008650165000Paper Business124653000Coke Business-19881000Strategic Investment Activity-175000Paper Business437304000Coke Business-23457000Strategic Investment Activity-7270001045970004131200009980700038408000000479000029040000Paper Business9843534000Coke Business515078000Strategic Investment Activity83112800011189740000011189740000Paper Business10395174000Coke Business515078000Strategic Investment Activity279488000111897400000111897400005. 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. <BR> <BR> 6.Previous year/period figures has been regrouped/reclassified, Wherever necessary to conform to those current year Classification. <BR> 384080000-25590000-552067000062405000800000021104900000028646800000025155000000000000-121280000379380000408420000000004084200000000000006490980000-70070000000000000000000338810000128717000-4794930000000000053133300001211500004009790000-140553000-22314000-933870000-93387000-369844000-463231000-166763000-16676300000166763000166763000AuditedtrueJethani & Associatestrue2025-08-31