GENUSPAPERPaper & Paper Products
Genus Paper & Board Ltd — Profit & Loss Statement
₹8.88
-5.54%
Genus Paper & Board Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.12 | — |
| Normalized EBITDA | 69.96 Cr | 60.57 Cr | 33.49 Cr | 51.43 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Reconciled Depreciation | 28.65 Cr | 26.03 Cr | 27.26 Cr | 15.68 Cr | — |
| Reconciled Cost Of Revenue | 614.32 Cr | 499.65 Cr | 535.63 Cr | 435.40 Cr | — |
| EBITDA | 69.96 Cr | 60.57 Cr | 33.49 Cr | 51.43 Cr | — |
| EBIT | 41.31 Cr | 34.54 Cr | 6.23 Cr | 35.75 Cr | — |
| Net Interest Income | -38.29 Cr | -30.02 Cr | -16.41 Cr | -6.40 Cr | — |
| Interest Expense | 38.41 Cr | 31.62 Cr | 17.58 Cr | 6.28 Cr | — |
| Interest Income | 0.12 Cr | 1.60 Cr | 3.98 Cr | 2.00 Cr | — |
| Normalized Income | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Total Expenses | 823.70 Cr | 679.10 Cr | 716.62 Cr | 546.49 Cr | — |
| Diluted NI Availto Com Stockholders | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Net Income Common Stockholders | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Net Income Including Noncontrolling Interests | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Net Income Continuous Operations | 2.93 Cr | 3.46 Cr | -11.76 Cr | 25.79 Cr | — |
| Tax Provision | -0.03 Cr | -0.54 Cr | 0.42 Cr | 3.68 Cr | — |
| Pretax Income | 2.90 Cr | 2.92 Cr | -11.35 Cr | 29.47 Cr | — |
| Other Non Operating Income Expenses | 1.65 Cr | 0.20 Cr | 0.04 Cr | 20000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -38.29 Cr | -30.02 Cr | -16.41 Cr | -6.40 Cr | — |
| Interest Expense Non Operating | 38.41 Cr | 31.62 Cr | 17.58 Cr | 6.28 Cr | — |
| Interest Income Non Operating | 0.12 Cr | 1.60 Cr | 3.98 Cr | 2.00 Cr | — |
| Operating Income | 39.54 Cr | 32.74 Cr | 5.03 Cr | 35.86 Cr | — |
| Operating Expense | 209.38 Cr | 179.45 Cr | 180.99 Cr | 111.10 Cr | — |
| Other Operating Expenses | 149.49 Cr | 126.76 Cr | 121.87 Cr | 65.44 Cr | — |
| Depreciation And Amortization In Income Statement | 28.65 Cr | 26.03 Cr | 27.26 Cr | 15.68 Cr | — |
| Depreciation Income Statement | 28.65 Cr | 26.03 Cr | 27.26 Cr | 15.68 Cr | — |
| Gross Profit | 248.93 Cr | 212.19 Cr | 186.02 Cr | 146.96 Cr | — |
| Cost Of Revenue | 614.32 Cr | 499.65 Cr | 535.63 Cr | 435.40 Cr | — |
| Total Revenue | 863.25 Cr | 711.84 Cr | 721.65 Cr | 582.35 Cr | — |
| Operating Revenue | 863.25 Cr | 711.84 Cr | 721.65 Cr | 582.35 Cr | — |
| Rent Expense Supplemental | — | 0.50 Cr | 0.22 Cr | 0.02 Cr | 0.00 |
| Diluted Average Shares | — | 26.64 Cr | 25.71 Cr | 25.71 Cr | 25.71 Cr |
| Basic Average Shares | — | 26.64 Cr | 25.71 Cr | 25.71 Cr | 25.71 Cr |
| Diluted EPS | — | 0.13 | -0.46 | 1.00 | 0.30 |
| Basic EPS | — | 0.13 | -0.46 | 1.00 | 0.30 |
| Total Other Finance Cost | — | 3.63 Cr | 2.81 Cr | 2.11 Cr | 0.67 Cr |
| Selling General And Administration | — | 4.92 Cr | 7.39 Cr | 12.28 Cr | 6.94 Cr |
| Selling And Marketing Expense | — | 3.51 Cr | 5.52 Cr | 11.06 Cr | 6.66 Cr |
| General And Administrative Expense | — | 1.41 Cr | 1.86 Cr | 1.23 Cr | 0.29 Cr |
| Rent And Landing Fees | — | 0.50 Cr | 0.22 Cr | 0.02 Cr | 0.00 |
| Other Special Charges | — | — | — | — | 2000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.