26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Genus Paper & Boards Ltd.

BSE

  • 5.20 -0.10 (-1.89%)
  • Vol: 34659
  • BSE Code: 538961
  • PREV. CLOSE
    5.30
  • OPEN PRICE
    5.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.20(2891)

NSE

  • 5.20 0.00 (0%)
  • Vol: 58660
  • NSE Code: GENUSPAPER
  • PREV. CLOSE
    5.20
  • OPEN PRICE
    5.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.20(891)

Genus Paper & Boards Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Gross Sales
3097.58
2654.55
     Sales
3097.58
2654.48
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.06
Less: Excise Duty
211.44
179.93
Net Sales
2886.14
2474.61
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-2.91
-28.02
Raw Material Consumed
2021.30
1781.81
     Opening Raw Materials
155.86
NA
     Purchases Raw Materials
2119.61
1933.65
     Closing Raw Materials
256.71
155.86
     Other Direct Purchases / Brought in cost
2.54
4.02
     Other raw material cost
5.08
1941.69
Power & Fuel Cost
434.59
380.04
     Electricity & Power
434.59
380.04
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
40.51
24.94
     Salaries, Wages & Bonus
36.63
23.67
     Contributions to EPF & Pension Funds
2.40
1.09
     Workmen and Staff Welfare Expenses
1.48
0.18
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
73.23
68.94
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
10.10
6.65
     Packing Material Consumed
NA
NA
     Other Mfg Exp
63.13
62.29
General and Administration Expenses
29.11
26.93
     Rent , Rates & Taxes
3.52
4.19
     Insurance
0.89
3.29
     Printing and stationery
0.97
0.60
     Professional and legal fees
2.27
1.34
     Traveling and conveyance
6.28
2.33
     Other Administration
21.46
17.52
Selling and Distribution Expenses
29.70
25.80
     Advertisement & Sales Promotion
0.31
0.11
     Sales Commissions & Incentives
14.56
8.78
     Freight and Forwarding
11.49
12.40
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
3.34
4.51
Miscellaneous Expenses
3.04
0.45
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.42
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
2.62
0.45
Less: Expenses Capitalised
NA
NA
Total Expenditure
2628.56
2280.87
Operating Profit (Excl OI)
257.58
193.74
Other Income
44.99
66.55
     Interest Received
43.10
57.71
     Dividend Received
0.43
0.43
     Profit on sale of Fixed Assets
NA
0.19
     Profits on sale of Investments
NA
8.08
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
1.46
0.16
Operating Profit
302.57
260.29
Interest
61.93
56.81
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
17.75
9.59
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
2.13
2.16
     Other Interest
42.05
45.06
PBDT
240.63
203.48
Depreciation
101.52
72.48
Profit Before Taxation & Exceptional Items
139.11
131.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
139.11
131.00
Provision for Tax
46.82
28.67
     Current Income Tax
40.24
32.07
     Deferred Tax
6.58
-3.39
     Other taxes
13.16
-6.79
Profit After Tax
92.29
102.33
Extra items
NA
NA
Minority Interest
1.61
0.27
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
93.90
102.60
Adjustments to PAT
-5.44
NA
Profit Balance B/F
303.59
200.99
Appropriations
392.04
303.59
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
0.00
0.00
Adjusted EPS
0.00
0.00