WEST COAST PAPER MILLS
|
WEST COAST PAPER MILLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,921 Cr | ₹3,378 Cr | ₹2,245 Cr | ₹2,493 Cr | ₹1,979 Cr |
Sales | ₹4,894 Cr | ₹3,353 Cr | ₹2,231 Cr | ₹2,480 Cr | ₹1,970 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹26 Cr | ₹24 Cr | ₹14 Cr | ₹13 Cr | ₹9.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,921 Cr | ₹3,378 Cr | ₹2,245 Cr | ₹2,493 Cr | ₹1,979 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-28 Cr | ₹47 Cr | ₹78 Cr | ₹-96 Cr | ₹-23 Cr |
Raw Material Consumed | ₹1,344 Cr | ₹1,048 Cr | ₹732 Cr | ₹888 Cr | ₹684 Cr |
Opening Raw Materials | ₹135 Cr | ₹81 Cr | ₹127 Cr | ₹188 Cr | ₹188 Cr |
Purchases Raw Materials | ₹1,360 Cr | ₹1,095 Cr | ₹686 Cr | ₹826 Cr | ₹681 Cr |
Closing Raw Materials | ₹158 Cr | ₹135 Cr | ₹81 Cr | ₹127 Cr | ₹188 Cr |
Other Direct Purchases / Brought in cost | ₹7.50 Cr | ₹7.80 Cr | - | ₹0.93 Cr | ₹1.83 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹469 Cr | ₹357 Cr | ₹253 Cr | ₹219 Cr | ₹178 Cr |
Electricity & Power | ₹469 Cr | ₹357 Cr | ₹253 Cr | ₹219 Cr | ₹178 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹367 Cr | ₹359 Cr | ₹313 Cr | ₹223 Cr | ₹139 Cr |
Salaries, Wages & Bonus | ₹311 Cr | ₹297 Cr | ₹269 Cr | ₹193 Cr | ₹117 Cr |
Contributions to EPF & Pension Funds | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹15 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹32 Cr | ₹39 Cr | ₹24 Cr | ₹15 Cr | ₹11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹966 Cr | ₹798 Cr | ₹512 Cr | ₹542 Cr | ₹416 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹104 Cr | ₹81 Cr | ₹58 Cr | ₹53 Cr | ₹35 Cr |
Packing Material Consumed | ₹106 Cr | ₹105 Cr | ₹70 Cr | ₹70 Cr | ₹57 Cr |
Other Mfg Exp | ₹756 Cr | ₹612 Cr | ₹385 Cr | ₹419 Cr | ₹325 Cr |
General and Administration Expenses | ₹66 Cr | ₹32 Cr | ₹24 Cr | ₹23 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹6.30 Cr | ₹7.65 Cr | ₹8.98 Cr | ₹5.00 Cr | ₹3.03 Cr |
Insurance | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹3.06 Cr | ₹1.81 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹47 Cr | ₹11 Cr | ₹1.85 Cr | ₹15 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹51 Cr | ₹25 Cr | ₹24 Cr | ₹21 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹7.60 Cr | ₹7.87 Cr | ₹6.12 Cr | ₹7.43 Cr | ₹11 Cr |
Freight and Forwarding | ₹27 Cr | ₹43 Cr | ₹19 Cr | ₹16 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹61 Cr | ₹53 Cr | ₹54 Cr | ₹55 Cr | ₹33 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.56 Cr |
Provision for doubtful debts | ₹0.40 Cr | - | ₹0.33 Cr | ₹1.09 Cr | - |
Losson disposal of fixed assets(net) | ₹4.57 Cr | ₹4.17 Cr | ₹8.61 Cr | ₹1.40 Cr | - |
Losson foreign exchange fluctuations | ₹-0.12 Cr | - | ₹0.20 Cr | ₹0.29 Cr | ₹5.15 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹56 Cr | ₹49 Cr | ₹45 Cr | ₹52 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,279 Cr | ₹2,744 Cr | ₹1,992 Cr | ₹1,877 Cr | ₹1,468 Cr |
Operating Profit (Excl OI) | ₹1,642 Cr | ₹633 Cr | ₹253 Cr | ₹616 Cr | ₹511 Cr |
Other Income | ₹78 Cr | ₹62 Cr | ₹25 Cr | ₹54 Cr | ₹20 Cr |
Interest Received | ₹46 Cr | ₹26 Cr | ₹12 Cr | ₹18 Cr | ₹7.31 Cr |
Dividend Received | ₹0.20 Cr | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.09 Cr | - | - | ₹0.06 Cr | ₹0.84 Cr |
Profits on sale of Investments | - | - | - | ₹17 Cr | ₹3.28 Cr |
Provision Written Back | ₹7.95 Cr | ₹16 Cr | ₹3.96 Cr | ₹9.64 Cr | - |
Foreign Exchange Gains | - | ₹3.91 Cr | - | - | - |
Others | ₹24 Cr | ₹16 Cr | ₹8.36 Cr | ₹8.36 Cr | ₹8.39 Cr |
Operating Profit | ₹1,720 Cr | ₹696 Cr | ₹277 Cr | ₹670 Cr | ₹531 Cr |
Interest | ₹37 Cr | ₹63 Cr | ₹70 Cr | ₹75 Cr | ₹29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.49 Cr | ₹30 Cr | ₹42 Cr | ₹31 Cr | ₹7.56 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.74 Cr | ₹6.45 Cr | ₹2.78 Cr | ₹2.34 Cr | ₹2.05 Cr |
Other Interest | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹41 Cr | ₹20 Cr |
PBDT | ₹1,683 Cr | ₹633 Cr | ₹207 Cr | ₹595 Cr | ₹502 Cr |
Depreciation | ₹189 Cr | ₹213 Cr | ₹229 Cr | ₹198 Cr | ₹176 Cr |
Profit Before Taxation & Exceptional Items | ₹1,493 Cr | ₹420 Cr | ₹-22 Cr | ₹397 Cr | ₹326 Cr |
Exceptional Income / Expenses | ₹-15 Cr | - | ₹-4.01 Cr | - | - |
Profit Before Tax | ₹1,478 Cr | ₹420 Cr | ₹-26 Cr | ₹397 Cr | ₹326 Cr |
Provision for Tax | ₹391 Cr | ₹75 Cr | ₹-22 Cr | ₹-9.48 Cr | ₹30 Cr |
Current Income Tax | ₹414 Cr | ₹102 Cr | ₹5.49 Cr | ₹65 Cr | ₹68 Cr |
Deferred Tax | ₹-23 Cr | ₹-27 Cr | ₹-32 Cr | ₹-60 Cr | ₹-17 Cr |
Other taxes | ₹-0.19 Cr | - | ₹5.18 Cr | ₹-15 Cr | ₹-21 Cr |
Profit After Tax | ₹1,087 Cr | ₹346 Cr | ₹-4.38 Cr | ₹406 Cr | ₹296 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-145 Cr | ₹-39 Cr | ₹1.28 Cr | ₹-36 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹942 Cr | ₹307 Cr | ₹-3.10 Cr | ₹370 Cr | ₹296 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,104 Cr | ₹804 Cr | ₹807 Cr | ₹516 Cr | ₹252 Cr |
Appropriations | ₹2,046 Cr | ₹1,111 Cr | ₹804 Cr | ₹887 Cr | ₹548 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹6.79 Cr | - |
Other Appropriation | ₹40 Cr | ₹6.61 Cr | - | ₹40 Cr | ₹32 Cr |
Equity Dividend % | ₹500.00 | ₹300.00 | ₹50.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹142.62 | ₹46.49 | ₹-0.47 | ₹56.08 | ₹44.82 |
Adjusted EPS | ₹142.62 | ₹46.49 | ₹-0.47 | ₹56.08 | ₹44.82 |
Compare Income Statement of peers of WEST COAST PAPER MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WEST COAST PAPER MILLS | ₹4,138.2 Cr | 3.7% | 4.6% | 15.8% | Stock Analytics | |
JK PAPER | ₹6,335.7 Cr | 6.7% | 13.7% | -0.6% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹2,067.7 Cr | 4.2% | 5.7% | 26.1% | Stock Analytics | |
ANDHRA PAPER | ₹1,981.9 Cr | 1.8% | -0.8% | 8.8% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,863.5 Cr | 5.9% | 6.4% | 14.8% | Stock Analytics | |
KUANTUM PAPERS | ₹1,408.9 Cr | 6.9% | 4.1% | 16.1% | Stock Analytics |
WEST COAST PAPER MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WEST COAST PAPER MILLS | 3.7% |
4.6% |
15.8% |
SENSEX | 1.3% |
2.6% |
24% |
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