WEST COAST PAPER MILLS
|
WEST COAST PAPER MILLS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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