West Coast Paper Mills Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 573.74 | 656.46 | 683.63 |
| Operating Expense | 479.30 | 566.69 | 574.78 |
| Net Profit | 41.05 | 41.39 | 58.22 |
| Net Profit Margin | 7.15 | 6.31 | 8.52 |
| Earning Per Share | 6.21 | 6.27 | 8.81 |
| EBIDTA | 93.68 | 92.98 | 112.63 |
| Effective Tax Rate | 18.63 | 17.37 | 18.79 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 573.74 |
| Operating Expense | 479.30 |
| Net Profit | 41.05 |
| Net Profit Margin | 7.15 |
| Earning Per Share | 6.21 |
| EBIDTA | 93.68 |
| Effective Tax Rate | 18.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,511.35 | 2,623.05 | 2,810.33 |
| Operating Expenses Annual | 2,161.63 | 1,967.46 | 1,907.92 |
| Operating Profit Annual | 499.70 | 752.43 | 948.06 |
| Interest Annual | 20.10 | 19.13 | 29.34 |
| Depreciation | 107.41 | 103.83 | 115.16 |
| Net Profit Annual | 284.71 | 476.19 | 587.12 |
| Tax Annual | 82.11 | 148.07 | 212.24 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,511.35 |
| Operating Expenses Annual | 2,161.63 |
| Operating Profit Annual | 499.70 |
| Interest Annual | 20.10 |
| Depreciation | 107.41 |
| Net Profit Annual | 284.71 |
| Tax Annual | 82.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.41 | 14.59 | 1.35 |
| Cash Flow from Operations | 156.52 | 454.23 | 694.76 |
| Cash Flow from Investing | -82.02 | -356.41 | -370.93 |
| Cash Flow from Financing | -65.65 | -100 | -310.59 |
| Cash Flow at the End | 21.26 | 12.41 | 14.59 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 12.41 |
| Cash Flow from Operations | 156.52 |
| Cash Flow from Investing | -82.02 |
| Cash Flow from Financing | -65.65 |
| Cash Flow at the End | 21.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 19.90 | 28.69 | 33.73 |
| PBIT Margin (%) | 15.41 | 24.53 | 29.49 |
| PBT Margin (%) | 14.64 | 23.25 | 28.49 |
| Net PROFIT Margin (%) | 11.34 | 18.15 | 20.89 |
| Return On Networth / Equity (%) | 10.98 | 21.02 | 33 |
| Return On Networth /Employed (%) | 13.27 | 24.96 | 37.40 |
| Return On Assets (%) | 9.75 | 18.52 | 26.53 |
| Total Debt / Equity (X) | 0.06 | 0.07 | 0.17 |
| Asset Turnover Ratio (%) | 0.86 | 1.02 | 1.27 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 19.90 |
| PBIT Margin (%) | 15.41 |
| PBT Margin (%) | 14.64 |
| Net PROFIT Margin (%) | 11.34 |
| Return On Networth / Equity (%) | 10.98 |
| Return On Networth /Employed (%) | 13.27 |
| Return On Assets (%) | 9.75 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 703.10 | 671.06 | 665.16 |
| Total Current Assets Annual | 1,388.62 | 1,246.98 | 917.03 |
| Non Current Assets Annual | 2,040.87 | 1,926.38 | 1,760.14 |
| Total Shareholders Funds Annual | 2,704.82 | 2,480.46 | 2,050.51 |
| Total Assets Annual | 3,429.49 | 3,173.36 | 2,677.17 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 703.10 |
| Total Current Assets Annual | 1,388.62 |
| Non Current Assets Annual | 2,040.87 |
| Total Shareholders Funds Annual | 2,704.82 |
| Total Assets Annual | 3,429.49 |
EPS (INR)
Expected
8.23
Reported
8.24
Surprise
0.12%
Mar 2025
EPS beaten by 0.12%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
