WEST COAST PAPER MILLS
|
WEST COAST PAPER MILLS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,448 Cr | ₹4,921 Cr | ₹3,378 Cr | ₹2,245 Cr | ₹2,493 Cr |
| Sales | ₹4,422 Cr | ₹4,894 Cr | ₹3,353 Cr | ₹2,231 Cr | ₹2,480 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹14 Cr | ₹13 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,448 Cr | ₹4,921 Cr | ₹3,378 Cr | ₹2,245 Cr | ₹2,493 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-9.95 Cr | ₹-28 Cr | ₹47 Cr | ₹78 Cr | ₹-96 Cr |
| Raw Material Consumed | ₹1,498 Cr | ₹1,344 Cr | ₹1,048 Cr | ₹732 Cr | ₹888 Cr |
| Opening Raw Materials | ₹158 Cr | ₹135 Cr | ₹81 Cr | ₹127 Cr | ₹188 Cr |
| Purchases Raw Materials | ₹1,661 Cr | ₹1,360 Cr | ₹1,095 Cr | ₹686 Cr | ₹826 Cr |
| Closing Raw Materials | ₹321 Cr | ₹158 Cr | ₹135 Cr | ₹81 Cr | ₹127 Cr |
| Other Direct Purchases / Brought in cost | ₹0.39 Cr | ₹7.50 Cr | ₹7.80 Cr | - | ₹0.93 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹396 Cr | ₹469 Cr | ₹357 Cr | ₹253 Cr | ₹219 Cr |
| Electricity & Power | ₹396 Cr | ₹469 Cr | ₹357 Cr | ₹253 Cr | ₹219 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹391 Cr | ₹367 Cr | ₹359 Cr | ₹313 Cr | ₹223 Cr |
| Salaries, Wages & Bonus | ₹340 Cr | ₹311 Cr | ₹297 Cr | ₹269 Cr | ₹193 Cr |
| Contributions to EPF & Pension Funds | ₹26 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹15 Cr |
| Workmen and Staff Welfare Expenses | ₹25 Cr | ₹32 Cr | ₹39 Cr | ₹24 Cr | ₹15 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹917 Cr | ₹966 Cr | ₹798 Cr | ₹512 Cr | ₹542 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹115 Cr | ₹104 Cr | ₹81 Cr | ₹58 Cr | ₹53 Cr |
| Packing Material Consumed | ₹98 Cr | ₹106 Cr | ₹105 Cr | ₹70 Cr | ₹70 Cr |
| Other Mfg Exp | ₹705 Cr | ₹756 Cr | ₹612 Cr | ₹385 Cr | ₹419 Cr |
| General and Administration Expenses | ₹54 Cr | ₹66 Cr | ₹32 Cr | ₹24 Cr | ₹23 Cr |
| Rent , Rates & Taxes | ₹6.56 Cr | ₹6.30 Cr | ₹7.65 Cr | ₹8.98 Cr | ₹5.00 Cr |
| Insurance | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹3.06 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹35 Cr | ₹47 Cr | ₹11 Cr | ₹1.85 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹36 Cr | ₹34 Cr | ₹51 Cr | ₹25 Cr | ₹24 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹12 Cr | ₹7.60 Cr | ₹7.87 Cr | ₹6.12 Cr | ₹7.43 Cr |
| Freight and Forwarding | ₹24 Cr | ₹27 Cr | ₹43 Cr | ₹19 Cr | ₹16 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹74 Cr | ₹61 Cr | ₹53 Cr | ₹54 Cr | ₹55 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.08 Cr | ₹0.40 Cr | - | ₹0.33 Cr | ₹1.09 Cr |
| Losson disposal of fixed assets(net) | ₹2.97 Cr | ₹4.57 Cr | ₹4.17 Cr | ₹8.61 Cr | ₹1.40 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.20 Cr | ₹0.29 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹70 Cr | ₹56 Cr | ₹49 Cr | ₹45 Cr | ₹52 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,356 Cr | ₹3,279 Cr | ₹2,744 Cr | ₹1,992 Cr | ₹1,877 Cr |
| Operating Profit (Excl OI) | ₹1,092 Cr | ₹1,642 Cr | ₹633 Cr | ₹253 Cr | ₹616 Cr |
| Other Income | ₹170 Cr | ₹78 Cr | ₹62 Cr | ₹25 Cr | ₹54 Cr |
| Interest Received | ₹67 Cr | ₹46 Cr | ₹26 Cr | ₹12 Cr | ₹18 Cr |
| Dividend Received | ₹3.07 Cr | ₹0.20 Cr | ₹0.00 Cr | - | - |
| Profit on sale of Fixed Assets | ₹0.59 Cr | ₹0.09 Cr | - | - | ₹0.06 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹22 Cr | ₹7.95 Cr | ₹16 Cr | ₹3.96 Cr | ₹9.64 Cr |
| Foreign Exchange Gains | ₹1.25 Cr | ₹0.12 Cr | ₹3.91 Cr | - | - |
| Others | ₹76 Cr | ₹24 Cr | ₹16 Cr | ₹8.36 Cr | ₹25 Cr |
| Operating Profit | ₹1,262 Cr | ₹1,720 Cr | ₹696 Cr | ₹277 Cr | ₹670 Cr |
| Interest | ₹24 Cr | ₹37 Cr | ₹63 Cr | ₹70 Cr | ₹75 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.37 Cr | ₹8.49 Cr | ₹30 Cr | ₹42 Cr | ₹31 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.17 Cr | ₹2.74 Cr | ₹6.45 Cr | ₹2.78 Cr | ₹2.34 Cr |
| Other Interest | ₹20 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹41 Cr |
| PBDT | ₹1,238 Cr | ₹1,683 Cr | ₹633 Cr | ₹207 Cr | ₹595 Cr |
| Depreciation | ₹185 Cr | ₹189 Cr | ₹213 Cr | ₹229 Cr | ₹198 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,053 Cr | ₹1,493 Cr | ₹420 Cr | ₹-22 Cr | ₹397 Cr |
| Exceptional Income / Expenses | - | ₹-15 Cr | - | ₹-4.01 Cr | - |
| Profit Before Tax | ₹1,053 Cr | ₹1,478 Cr | ₹420 Cr | ₹-26 Cr | ₹397 Cr |
| Provision for Tax | ₹267 Cr | ₹391 Cr | ₹75 Cr | ₹-22 Cr | ₹-9.48 Cr |
| Current Income Tax | ₹269 Cr | ₹414 Cr | ₹102 Cr | ₹5.49 Cr | ₹65 Cr |
| Deferred Tax | ₹-3.65 Cr | ₹-23 Cr | ₹-27 Cr | ₹-32 Cr | ₹-60 Cr |
| Other taxes | ₹1.38 Cr | ₹-0.19 Cr | - | ₹5.18 Cr | ₹-15 Cr |
| Profit After Tax | ₹786 Cr | ₹1,087 Cr | ₹346 Cr | ₹-4.38 Cr | ₹406 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-94 Cr | ₹-145 Cr | ₹-39 Cr | ₹1.28 Cr | ₹-36 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹692 Cr | ₹942 Cr | ₹307 Cr | ₹-3.10 Cr | ₹370 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,007 Cr | ₹1,104 Cr | ₹804 Cr | ₹807 Cr | ₹516 Cr |
| Appropriations | ₹2,699 Cr | ₹2,046 Cr | ₹1,111 Cr | ₹804 Cr | ₹887 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹6.79 Cr |
| Other Appropriation | ₹66 Cr | ₹40 Cr | ₹6.61 Cr | - | ₹40 Cr |
| Equity Dividend % | ₹400.00 | ₹500.00 | ₹300.00 | ₹50.00 | ₹250.00 |
| Earnings Per Share | ₹104.77 | ₹142.62 | ₹46.49 | ₹-0.47 | ₹56.08 |
| Adjusted EPS | ₹104.77 | ₹142.62 | ₹46.49 | ₹-0.47 | ₹56.08 |
Compare Income Statement of peers of WEST COAST PAPER MILLS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| WEST COAST PAPER MILLS | ₹2,933.7 Cr | -2.1% | -6.9% | -19.7% | Stock Analytics | |
| JK PAPER | ₹6,527.9 Cr | -3.1% | -7.6% | -15.3% | Stock Analytics | |
| SESHASAYEE PAPER AND BOARDS | ₹1,573.9 Cr | -4.7% | -3.6% | -17.4% | Stock Analytics | |
| ANDHRA PAPER | ₹1,444.3 Cr | -7.3% | -9.9% | -27.2% | Stock Analytics | |
| TAMIL NADU NEWSPRINT & PAPERS | ₹1,028.1 Cr | -3.9% | -6.4% | -16.8% | Stock Analytics | |
| PUDUMJEE PAPER PRODUCTS | ₹1,009.3 Cr | -8.4% | -11.8% | -8.9% | Stock Analytics | |
WEST COAST PAPER MILLS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WEST COAST PAPER MILLS | -2.1% |
-6.9% |
-19.7% |
| SENSEX | -0.5% |
2% |
4.8% |
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