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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]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 -₹0.12 Cr₹3.91 Cr--
     Others ₹78 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 ₹2,953.5 Cr 5% 12.6% -26.3% Stock Analytics
JK PAPER ₹5,601.3 Cr 6% 11.1% -9% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹1,707.3 Cr 3.9% 2% -17.2% Stock Analytics
ANDHRA PAPER ₹1,504.3 Cr 8.5% 8.6% -26.1% Stock Analytics
PUDUMJEE PAPER PRODUCTS ₹1,078.0 Cr 13.5% 17.8% 60.4% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹902.9 Cr 7% 3.7% -51.1% Stock Analytics


WEST COAST PAPER MILLS Share Price vs Sensex

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

5%

12.6%

-26.3%

SENSEX

5.8%

6.1%

4.7%


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