BSEBoard Meeting4d ago · 10 Aug 2026, 05:22 pm
Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026
Genus Prime Infra Ltd · 532425
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Genus Prime Infra Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, which were approved by the Board of Directors. The results are available on the company's website and have been reviewed by the independent auditor, Jethani & Associates.
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Earnings Impact5/10
Growth Catalyst3/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10
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Genus Prime Infra Ltd - 532425 - Board Meeting Outcome for Unaudited Financial Results (Standalone And Consolidated) For The Quarter Ended June 30, 2026
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August 10, 2026
BSE Limited
Corporate Relationship Department,
Phiroze Jeejeebhoy Towers,
Dalal Street, Fort,
Mumbai-400 001
E-mail: corp.compliance@bseindia.com
BSE SCRIP CODE: 532425
Dear Sir(s),
Sub: Outcome of Board Meeting-Unaudited Financial Results (Standalone and Consolidated) for the quarter
ended June 30, 2026
This is to inform that the Board of Directors of the Company at its meeting held on today i.e. August 10, 2026
(commenced at 04:00 PM and concluded at 05:10 PM) has inter alia, approved the following:
1. approved and taken on record the Unaudited Financial Results (Standalone and Consolidated) for the
quarter ended June 30, 2026, as recommended by the Audit Committee;
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as
amended (the “Regulations”), we enclose herewith the said Unaudited Financial Results (Standalone and
Consolidated) for the quarter ended June 30, 2026 along with the Limited Review Report of the Auditors thereon.
The said results may also be accessed on the Company’s website i.e. www.genusprime.com.
We request to kindly take the same on record.
Thanking You,
Yours faithfully
For Genus Prime Infra Limited
(Formerly Gulshan Chemfill Limited)
Jeevan Kumar
Company Secretary
Encl: A/a
Jethani & Associates
IN ay Chartered Accountants
Independent Auditor’s Review Report on the Quarterly Unaudited
Standalone Financial Results of Genus Prime Infra Limited, Pursuant to the
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, as amended
Review Report to
The Board of Directors
Genus Prime Infra Limited
1. We have reviewed the accompanying statement of Unaudited
Standalone Financial Results of Genus Prime Infra Limited (the
“Company”) for the first quarter ended June 30, 2026 (the “Statement”)
attached herewith, being submitted by the Company pursuant to the
requirements of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015, as amended (the “Listing
Regulations”).
2. This Statement, which is the responsibility of the Company's
Management and approved by the Company’s Board of Directors, has
been prepared in accordance with the recognition and measurement
principles laid down in Indian Accounting Standard 34, (Ind AS 34)
“Interim Financial Reporting” prescribed under Section 133 of the
Companies Act, 2013 as amended, read with relevant rules issued
thereunder and other accounting principles generally accepted in India.
Our responsibility is to express a conclusion on the Statement based on
our review.
3. We conducted our review of the Statement in accordance with the
Standard on Review Engagements (SRE) 2410, “Review of Interim
Financial Information Performed by the Independent Auditor of the
Entity” issued by the Institute of Chartered Accountants of India. This
standard requires that we plan and perform the review to obtain
moderate assurance as to whether the Statement is free of material
misstatement. A review of interim financial information consists of
4. making inquiries, primarily of persons responsible for financial and
accounting matters and a plying analytical and other review
procedures. A review is substantiallygless in scope than an audit
conductedi n accordance with S 4) Auditing and consequently
®) +91-931-450-6944 454, Bees Dukan, Adarsh Nagar, Jaipur-4
(@) jethanica@gmail.com www.jethanica.in
Jethani & Associates
INDIA Chartered Accountants
does not enable us to obtain assurance that we would become aware
of all significant matters that might be identified in an audit.
Accordingly, we do not express an audit opinion.
5. Based on our review conducted as above, nothing has come to our
attention that causes us to believe that the accompanying Statement,
prepared in accordance with the recognition and measurement
principles laid down in the aforesaid Indian Accounting Standards (‘Ind
AS’) specified under Section 133 of the Companies Act, 2013 as
amended, read with relevant rules issued thereunder and other
accounting principles generally accepted in India, has not disclosed the
information required to be disclosed in terms of the Listing Regulations,
including the manner in which it is to be disclosed, or that it contains
any material misstatement.
For Jethani & Associates
Chartered Accountants
FRN: 010749C
Partner
M. No. 400485
UDIN: 26400485LMOVDY6041
Place: Jaipur
Date: 10/08/2026
(© +91-931-450-6944 454, Bees Dukan, Adarsh Nagar, Jaipur-4
jethanica@gmail.com www.jethanica.in
Jethani & Associates
IND ns Chartered Accountants
Independent Auditor's Review Report on the Quarterly Unaudited
Consolidated Financial Results of Genus Prime Infra Limited, Pursuant to
the Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, as amended
Review Report to
The Board of Directors
Genus Prime Infra Limited
1. We have reviewed the accompanying Statement of Unaudited
Consolidated Financial Results of Genus Prime Infra Limited (the
“Parent”), its subsidiary and associates (the Parent, its subsidiary and
associates, together referred to as “the Group”) for the first quarter ended
June 30, 2026 (the “Statement”) attached herewith, being submitted by the
Parent pursuant to the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015, as amended
(the “Listing Regulations”).
2. This Statement, which is the responsibility of the Parent's Management
and approved by the Parent's Board of Directors, has been prepared in
accordance with the recognition and measurement principles laid down in
Indian Accounting Standard 34, (Ind AS 34) “Interim Financial Reporting”
prescribed under Section 133 of the Companies Act, 2013 as amended, read
with relevant rules issued thereunder and other accounting principles
generally accepted in India. Our responsibility is to express a conclusion
on the Statement based on our review.
3. We conducted our review of the Statement in accordance with the
Standard on Review Engagements (SRE) 2410, “Review of Interim
Financial Information Performed by the Independent Auditor of the
Entity” issued by the Institute of Chartered Accountants of India. This
standard requires that we plan and perform the review to obtain moderate
assurance as to whether the Statement is free of material misstatement. A
review of interim financial information consists of making inquiries,
primarily of persons responsible for financial and accounting matters, and
applying analytical and other review procedures. A review is substantially
less in scope than an audit conducted in accordance with Standards on
Auditing and consequently does not enable us to obtain assurance that we
would become aware of all significant matters that might be identified in
+ 454, Bees Dukan, Adarsh Nagar, Jaipur-4
(@) jethanica@gmail.com www.jethanica.in
Jethani & Associates
Chartered Accountants
INDIA
We also performed procedures in accordance with the Circular No.
CIR/CFD/CMD1/ 44/2019 dated March 29, 2019 issued by the Securities
and Exchange Board of India under Regulation 33(8) of the Listing
Regulations, to the extent applicable.
4. The Statement includes the results of the following entities:
List of Subsidiaries
- Genus Prime Infra Limited (Parent);
- Sansar Infrastructure Private Limited* (Wholly Owned Subsidiary);
- Star Vanijya Private Limited* (Wholly Owned Subsidiary); and
- Sunima Trading Private Limited* (Wholly Owned Subsidiary)
- Ganpati Global Private Limited** (Wholly Owned Subsidiary)
- Maple Natural Resources Pte. Ltd.** (Wholly Owned Foreign
Subsidiary)
- Gulf Guar Gum Company LLC SFZ** (80% Holding of Foreign
Subsidiary)
- PT Maple Natural Resources** (100% Subsidiary)
*Ceased to be Subsidiaries entities with effect from April 24, 2025,
pursuant to the Scheme of Arrangement (Amalgamation) (refer Note 4).
** Became Subsidiaries entities with effect from June 7, 2025, pursuant to
the Scheme of Arrangement (Merg
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