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WEST COAST PAPER MILLS
Income Statement

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WEST COAST PAPER MILLS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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