West Coast Paper Mills Ltd Financials

West Coast Paper Mills Ltd Financial Statement

West Coast Paper Mills Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	662.53	658.70	715.60
Operating Expense	519.48	500.67	567.27
Net Profit	91.98	93.11	82.46
Net Profit Margin	13.88	14.14	11.52
Earning Per Share	13.93	14.10	12.48
EBIDTA	141.40	157.86	152.65
Effective Tax Rate	12.21	21.38	24.16

Particulars	Sep 2024
Revenue	662.53
Operating Expense	519.48
Net Profit	91.98
Net Profit Margin	13.88
Earning Per Share	13.93
EBIDTA	141.40
Effective Tax Rate	12.21

West Coast Paper Mills Ltd Profit & Loss

*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

West Coast Paper Mills Ltd Cash Flow

*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

West Coast Paper Mills Ltd Key Ratios

*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

West Coast Paper Mills Ltd Balance Sheet

*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

West Coast Paper Mills Ltd Earning Calls

EPS (INR)

Expected

13.49

Reported

13.49

Surprise

0.00%

Jun 2024

EPS beaten by 0.00%

Mar 2024

EPS beaten by 0.00%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 23, 2024, West Coast Paper Mills Ltd has a market capitalization of 3,915.11 Cr. Value Research classifies it as a Mid-Cap company.

Yes, West Coast Paper Mills Ltd is debt-free with a debt-to-equity ratio of 0.07.

In FY 2023 , West Coast Paper Mills Ltd recorded a total revenue of approximately 2,623.05 Cr marking a significant milestone in the company's financial performance.

West Coast Paper Mills Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.3% and 0.1% annually, respectively..

West Coast Paper Mills Ltd's current PE ratio is 8.22.

West Coast Paper Mills Ltd's ROCE averaged 24.3% from the FY ending March 2022 to 2024, with a median of 23.2%. It peaked at 35.2% in March 2023, reflecting strong capital efficiency over the period..

West Coast Paper Mills Ltd's latest EBIT is Rs. 643.38 Cr, surpassing the average EBIT of Rs. 589.77 Cr over the 5 years..