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Genus Paper & Boards Ltd.	Balance Sheet

NSE: GENUSPAPEREQ BSE: 538961ISIN: INE949P01018INDUSTRY: Paper & Paper Products

BSE

Rs 17.99

Open: 18.18

Today's Range 17.99

18.49

NSE
Rs 18.02
-0.27 ( -1.50 %)

-0.26 ( -1.45 %)

Prev Close: 18.25

52 Week Range 14.67

30.30

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	463.34 Cr.	P/BV	0.98	Book Value (Rs.)	18.48
52 Week High/Low (Rs.)	30/15	FV/ML	1/1	P/E(X)	158.07
Bookclosure	23/09/2024	EPS (Rs.)	0.11	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	2571.26	2571.26	2571.26	2571.26	2571.26

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	25.71	25.71	25.71	25.71	25.71
Preference Share Capital	23.00	15.00	15.00	15.00	0.00
Total Share Capital	48.71	40.71	40.71	40.71	25.71

Reserves and Surplus	466.66	447.29	440.75	455.61	339.45
Total Reserves and Surplus	466.66	447.29	440.75	455.61	339.45
Total Shareholders Funds	515.37	488.00	481.47	496.32	365.16

NON-CURRENT LIABILITIES
Long Term Borrowings	277.56	227.98	183.60	153.66	27.77
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	15.32
Other Long Term Liabilities	11.77	30.22	17.40	2.94	0.00
Long Term Provisions	3.34	0.00	2.38	1.70	1.27
Total Non-Current Liabilities	292.67	258.20	203.37	158.30	44.36

CURRENT LIABILITIES
Short Term Borrowings	121.07	106.13	99.45	49.91	24.40
Trade Payables	182.18	161.08	154.61	83.33	58.04
Other Current Liabilities	7.32	5.32	4.33	5.82	15.86
Short Term Provisions	0.36	0.00	0.00	0.19	0.13
Total Current Liabilities	310.93	272.53	258.39	139.25	98.43

Total Capital And Liabilities	1118.97	1018.73	943.23	793.88	507.95

ASSETS
NON-CURRENT ASSETS
Tangible Assets	620.84	608.19	535.66	397.57	199.41
Capital Work-In-Progress	22.17	5.99	4.56	58.39	40.82
Fixed Assets	643.01	614.18	540.22	455.95	240.23
Non-Current Investments	83.11	64.81	60.70	64.88	72.91
Deferred Tax Assets [Net]	33.93	39.43	39.80	39.14	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.06	22.32
Other Non-Current Assets	7.61	0.88	0.01	0.13	2.39
Total Non-Current Assets	767.66	719.29	640.73	560.16	337.86


CURRENT ASSETS
Inventories	184.68	182.12	161.15	88.76	60.74
Trade Receivables	111.81	56.61	81.73	61.01	61.72
Cash And Cash Equivalents	29.74	27.69	24.38	48.12	27.22
Short Term Loans And Advances	0.00	0.00	0.42	0.35	0.07
OtherCurrentAssets	25.08	33.02	34.81	35.46	20.35
Total Current Assets	351.31	299.44	302.49	233.71	170.09

Total Assets	1118.97	1018.73	943.23	793.88	507.95

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	109.68	141.31	115.04	10.11

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	64.81	60.70	64.88	72.91

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Genus Paper & Boards Ltd.

Balance Sheet