Company Information

Revenue, expenses and profitability over five years.

Income Statement

WEST COAST PAPER MILLS LTD.

NSE Code: WSTCSTPAPREQ
BSE Code: 500444
ISIN: INE976A01021
Industry: Paper & Paper Products

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	2491.13	2501.60	2614.55	2798.85	1974.52
Other Operating Revenues	7.35	9.74	8.50	11.48	10.68
Total Operating Revenues	2498.49	2511.35	2623.05	2810.33	1985.20

Other Income	68.94	149.98	96.84	45.65	29.96
Total Revenue	2567.43	2661.32	2719.89	2855.98	2015.16

EXPENSES
Cost Of Materials Consumed	1571.51	1550.14	1250.73	1221.46	988.50
Purchase Of Stock-In Trade	0.57	0.18	0.37	7.31	5.50
Changes In Inventories Of FG,WIP And Stock-In Trade	-27.57	-42.18	3.32	-28.92	23.90
Employee Benefit Expenses	231.52	228.03	220.07	199.55	182.44
Finance Costs	22.25	20.10	19.13	29.34	52.79
Depreciation And Amortisation Expenses	132.48	112.78	109.05	119.36	138.33
Other Expenses	408.65	425.45	492.97	508.51	379.27
Total Expenses	2339.41	2294.51	2095.63	2056.62	1770.72

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	228.02	366.82	624.25	799.36	244.44

Profit/Loss Before Tax	228.02	366.82	624.25	799.36	244.44

Tax Expenses-Continued Operations
Current Tax	74.37	87.30	157.84	226.93	44.95
Less: MAT Credit Entitlement	0.00	0.00	-1.38	0.19	0.00
Deferred Tax	0.12	-5.19	-11.16	-14.50	-18.61
Total Tax Expenses	74.49	82.11	148.07	212.24	26.35
Profit/Loss After Tax And Before ExtraOrdinary Items	153.53	284.71	476.19	587.12	218.09

Profit/Loss From Continuing Operations	153.53	284.71	476.19	587.12	218.09

Profit/Loss For The Period	153.53	284.71	476.19	587.12	218.09

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	23.25	43.11	72.10	88.89	33.02
Diluted EPS (Rs.)	23.25	43.11	72.10	88.89	33.02

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	33.02	52.84	66.05	39.63	6.60
Equity Dividend Rate (%)	150.00	250.00	400.00	500.00	300.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	4263.17	4033.56	4421.75	4894.53	3353.69
Other Operating Revenues	15.62	28.74	25.93	26.23	23.98
Total Operating Revenues	4278.79	4062.29	4447.68	4920.76	3377.67

Other Income	114.40	210.51	170.34	77.57	58.22
Total Revenue	4393.19	4272.80	4618.02	4998.33	3435.89

EXPENSES
Cost Of Materials Consumed	2746.22	2537.98	2144.13	2063.17	1641.59
Purchase Of Stock-In Trade	0.64	0.18	0.39	7.50	7.80
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.12	-91.09	-9.95	-28.49	47.10
Employee Benefit Expenses	423.78	397.55	390.68	366.68	358.61
Finance Costs	41.71	38.18	23.90	37.07	58.70
Depreciation And Amortisation Expenses	248.31	209.87	185.10	189.47	212.53
Other Expenses	719.34	736.59	830.48	869.70	689.16
Total Expenses	4155.88	3829.27	3564.74	3505.12	3015.49

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	237.31	443.53	1053.29	1493.21	420.40

Exceptional Items	0.00	0.00	0.00	-15.38	0.00
Profit/Loss Before Tax	237.31	443.53	1053.29	1477.83	420.40

Tax Expenses-Continued Operations
Current Tax	84.63	112.09	269.46	414.27	101.94
Less: MAT Credit Entitlement	0.00	0.00	-1.38	0.19	0.00
Deferred Tax	-3.04	-4.20	-3.64	-23.27	-27.41
Total Tax Expenses	81.58	107.89	267.20	390.82	74.52
Profit/Loss After Tax And Before ExtraOrdinary Items	155.73	335.64	786.09	1087.01	345.88

Profit/Loss From Continuing Operations	155.73	335.64	786.09	1087.01	345.88

Profit/Loss For The Period	155.73	335.64	786.09	1087.01	345.88

Minority Interest	-5.13	-24.49	-94.07	-145.04	-38.85
Consolidated Profit/Loss After MI And Associates	150.60	311.15	692.01	941.98	307.04

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	22.80	47.11	104.77	142.62	46.49
Diluted EPS (Rs.)	22.80	47.11	104.77	142.62	46.49

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	33.02	52.84	66.05	39.63	6.60

Source: Financial statements as reported by the company.