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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]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,279 Cr₹4,062 Cr₹4,448 Cr₹4,921 Cr₹3,378 Cr
     Sales ₹4,263 Cr₹4,032 Cr₹4,422 Cr₹4,894 Cr₹3,353 Cr
     Job Work/ Contract Receipts ₹0.44 Cr₹1.48 Cr---
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹16 Cr₹29 Cr₹26 Cr₹26 Cr₹24 Cr
Less: Excise Duty -----
Net Sales ₹4,279 Cr₹4,062 Cr₹4,448 Cr₹4,921 Cr₹3,378 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-24 Cr₹-91 Cr₹-9.95 Cr₹-28 Cr₹47 Cr
Raw Material Consumed ₹2,053 Cr₹1,853 Cr₹1,498 Cr₹1,344 Cr₹1,048 Cr
     Opening Raw Materials ₹422 Cr₹321 Cr₹158 Cr₹135 Cr₹81 Cr
     Purchases Raw Materials ₹2,023 Cr₹1,954 Cr₹1,661 Cr₹1,360 Cr₹1,095 Cr
     Closing Raw Materials ₹393 Cr₹422 Cr₹321 Cr₹158 Cr₹135 Cr
     Other Direct Purchases / Brought in cost ₹0.64 Cr₹0.18 Cr₹0.39 Cr₹7.50 Cr₹7.80 Cr
     Other raw material cost -----
Power & Fuel Cost ₹328 Cr₹332 Cr₹396 Cr₹469 Cr₹357 Cr
     Electricity & Power ₹328 Cr₹332 Cr₹396 Cr₹469 Cr₹357 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹424 Cr₹403 Cr₹391 Cr₹367 Cr₹359 Cr
     Salaries, Wages & Bonus ₹356 Cr₹346 Cr₹340 Cr₹311 Cr₹297 Cr
     Contributions to EPF & Pension Funds ₹36 Cr₹30 Cr₹26 Cr₹24 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹32 Cr₹26 Cr₹25 Cr₹32 Cr₹39 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹941 Cr₹921 Cr₹917 Cr₹966 Cr₹798 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹106 Cr₹90 Cr₹115 Cr₹104 Cr₹81 Cr
     Packing Material Consumed ₹113 Cr₹107 Cr₹98 Cr₹106 Cr₹105 Cr
     Other Mfg Exp ₹722 Cr₹724 Cr₹705 Cr₹756 Cr₹612 Cr
General and Administration Expenses ₹31 Cr₹40 Cr₹54 Cr₹66 Cr₹32 Cr
     Rent , Rates & Taxes ₹6.44 Cr₹7.17 Cr₹6.56 Cr₹6.30 Cr₹7.65 Cr
     Insurance ₹13 Cr₹11 Cr₹13 Cr₹13 Cr₹13 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.42 Cr₹0.42 Cr---
     Traveling and conveyance -----
     Other Administration ₹11 Cr₹22 Cr₹35 Cr₹47 Cr₹11 Cr
Selling and Distribution Expenses ₹32 Cr₹30 Cr₹36 Cr₹34 Cr₹51 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹7.83 Cr₹9.37 Cr₹12 Cr₹7.60 Cr₹7.87 Cr
     Freight and Forwarding ₹24 Cr₹21 Cr₹24 Cr₹27 Cr₹43 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹82 Cr₹92 Cr₹74 Cr₹61 Cr₹53 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹1.08 Cr₹1.08 Cr₹0.40 Cr-
     Losson disposal of fixed assets(net) ₹0.66 Cr₹12 Cr₹2.97 Cr₹4.57 Cr₹4.17 Cr
     Losson foreign exchange fluctuations ₹1.33 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹80 Cr₹79 Cr₹70 Cr₹56 Cr₹49 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,867 Cr₹3,581 Cr₹3,356 Cr₹3,279 Cr₹2,744 Cr
Operating Profit (Excl OI) ₹412 Cr₹481 Cr₹1,092 Cr₹1,642 Cr₹633 Cr
Other Income ₹115 Cr₹211 Cr₹170 Cr₹78 Cr₹62 Cr
     Interest Received ₹40 Cr₹41 Cr₹67 Cr₹46 Cr₹26 Cr
     Dividend Received ₹7.61 Cr₹6.81 Cr₹3.07 Cr₹0.20 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.03 Cr₹0.59 Cr₹0.09 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹21 Cr₹50 Cr₹22 Cr₹7.95 Cr₹16 Cr
     Foreign Exchange Gains -₹0.74 Cr₹1.25 Cr₹0.12 Cr₹3.91 Cr
     Others ₹46 Cr₹112 Cr₹76 Cr₹24 Cr₹16 Cr
Operating Profit ₹527 Cr₹692 Cr₹1,262 Cr₹1,720 Cr₹696 Cr
Interest ₹42 Cr₹38 Cr₹24 Cr₹37 Cr₹63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹23 Cr₹3.47 Cr₹1.37 Cr₹8.49 Cr₹30 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.48 Cr₹3.62 Cr₹2.17 Cr₹2.74 Cr₹6.45 Cr
     Other Interest ₹17 Cr₹31 Cr₹20 Cr₹26 Cr₹26 Cr
PBDT ₹486 Cr₹653 Cr₹1,238 Cr₹1,683 Cr₹633 Cr
Depreciation ₹248 Cr₹210 Cr₹185 Cr₹189 Cr₹213 Cr
Profit Before Taxation & Exceptional Items ₹237 Cr₹444 Cr₹1,053 Cr₹1,493 Cr₹420 Cr
Exceptional Income / Expenses ---₹-15 Cr-
Profit Before Tax ₹237 Cr₹444 Cr₹1,053 Cr₹1,478 Cr₹420 Cr
Provision for Tax ₹82 Cr₹108 Cr₹267 Cr₹391 Cr₹75 Cr
     Current Income Tax ₹91 Cr₹114 Cr₹269 Cr₹414 Cr₹102 Cr
     Deferred Tax ₹-3.04 Cr₹-4.20 Cr₹-3.65 Cr₹-23 Cr₹-27 Cr
     Other taxes ₹-6.03 Cr₹-2.08 Cr₹1.38 Cr₹-0.19 Cr-
Profit After Tax ₹156 Cr₹336 Cr₹786 Cr₹1,087 Cr₹346 Cr
Extra items -----
Minority Interest ₹-5.13 Cr₹-24 Cr₹-94 Cr₹-145 Cr₹-39 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹151 Cr₹311 Cr₹692 Cr₹942 Cr₹307 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,889 Cr₹2,633 Cr₹2,007 Cr₹1,104 Cr₹804 Cr
Appropriations ₹3,040 Cr₹2,944 Cr₹2,699 Cr₹2,046 Cr₹1,111 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹33 Cr₹55 Cr₹66 Cr₹40 Cr₹6.61 Cr
Equity Dividend % ₹150.00₹250.00₹400.00₹500.00₹300.00
Earnings Per Share ₹22.80₹47.11₹104.77₹142.62₹46.49
Adjusted EPS ₹22.80₹47.11₹104.77₹142.62₹46.49

Compare Income Statement of peers of WEST COAST PAPER MILLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WEST COAST PAPER MILLS ₹3,711.8 Cr 1.8% 7.4% 3% Stock Analytics
JK PAPER ₹6,862.9 Cr -5.7% 10.8% 0.7% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹1,503.2 Cr 3.2% 5.1% -16.5% Stock Analytics
ANDHRA PAPER ₹1,233.1 Cr 1.3% -1.3% -20.4% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹1,031.6 Cr -0.8% 1.8% -10.9% Stock Analytics
NR AGARWAL INDUSTRIES ₹785.6 Cr -9.5% 2.5% 27% Stock Analytics


WEST COAST PAPER MILLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WEST COAST PAPER MILLS

1.8%

7.4%

3%

SENSEX

2%

1.9%

-5.2%


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