West Coast Paper Mills Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 656.46 | 683.63 | 662.53 |
| Operating Expense | 566.69 | 574.78 | 519.48 |
| Net Profit | 41.39 | 58.22 | 91.98 |
| Net Profit Margin | 6.31 | 8.52 | 13.88 |
| Earning Per Share | 6.27 | 8.81 | 13.93 |
| EBIDTA | 92.98 | 112.63 | 141.40 |
| Effective Tax Rate | 17.37 | 18.79 | 12.21 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 656.46 |
| Operating Expense | 566.69 |
| Net Profit | 41.39 |
| Net Profit Margin | 6.31 |
| Earning Per Share | 6.27 |
| EBIDTA | 92.98 |
| Effective Tax Rate | 17.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,623.05 | 2,810.33 | 1,985.20 |
| Operating Expenses Annual | 1,967.46 | 1,907.92 | 1,579.61 |
| Operating Profit Annual | 752.43 | 948.06 | 435.55 |
| Interest Annual | 19.13 | 29.34 | 52.79 |
| Depreciation | 103.83 | 115.16 | 134.37 |
| Net Profit Annual | 476.19 | 587.12 | 218.09 |
| Tax Annual | 148.07 | 212.24 | 26.35 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,623.05 |
| Operating Expenses Annual | 1,967.46 |
| Operating Profit Annual | 752.43 |
| Interest Annual | 19.13 |
| Depreciation | 103.83 |
| Net Profit Annual | 476.19 |
| Tax Annual | 148.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.59 | 1.35 | 5.55 |
| Cash Flow from Operations | 452.30 | 694.76 | 382.02 |
| Cash Flow from Investing | -356.41 | -370.93 | -87.66 |
| Cash Flow from Financing | -98.07 | -310.59 | -298.56 |
| Cash Flow at the End | 12.41 | 14.59 | 1.35 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 14.59 |
| Cash Flow from Operations | 452.30 |
| Cash Flow from Investing | -356.41 |
| Cash Flow from Financing | -98.07 |
| Cash Flow at the End | 12.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 28.69 | 33.73 | 21.94 |
| PBIT Margin (%) | 24.53 | 29.49 | 14.97 |
| PBT Margin (%) | 23.25 | 28.49 | 14.69 |
| Net PROFIT Margin (%) | 18.15 | 20.89 | 10.99 |
| Return On Networth / Equity (%) | 21.02 | 33 | 15.54 |
| Return On Networth /Employed (%) | 24.98 | 37.40 | 14.38 |
| Return On Assets (%) | 18.52 | 26.53 | 10.55 |
| Total Debt / Equity (X) | 0.07 | 0.17 | 0.37 |
| Asset Turnover Ratio (%) | 1.02 | 1.27 | 0.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 28.69 |
| PBIT Margin (%) | 24.53 |
| PBT Margin (%) | 23.25 |
| Net PROFIT Margin (%) | 18.15 |
| Return On Networth / Equity (%) | 21.02 |
| Return On Networth /Employed (%) | 24.98 |
| Return On Assets (%) | 18.52 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 671.06 | 665.16 | 747.46 |
| Total Current Assets Annual | 1,246.98 | 917.03 | 554.67 |
| Non Current Assets Annual | 1,926.38 | 1,760.14 | 1,777.68 |
| Total Shareholders Funds Annual | 2,480.46 | 2,050.51 | 1,507.53 |
| Total Assets Annual | 3,173.36 | 2,677.17 | 2,332.35 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 671.06 |
| Total Current Assets Annual | 1,246.98 |
| Non Current Assets Annual | 1,926.38 |
| Total Shareholders Funds Annual | 2,480.46 |
| Total Assets Annual | 3,173.36 |
EPS (INR)
Expected
6.66
Reported
6.66
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
