♥
ISIN : INE976A01021
NSE : WSTCSTPAPR
BSE : 500444
Face Value : 2
Industry : Paper & Paper Products
EPS : 104.77
EPS (TTM) : 84.84
Price to Earning (P/E) : 3.90
Book Value : 490.38
Price to Bookvalue (P/B) : 0.83
Dividend Yield : 2 %
Return on Equity (ROE) : 27.03 %
Return on Capital Employed (ROCE) : 34.27 %
West Coast Paper Mills Limited
ISIN : INE976A01021
NSE : WSTCSTPAPR
BSE : 500444
Face Value : 2
Industry : Paper & Paper Products
EPS : 104.77
EPS (TTM) : 84.84
Price to Earning (P/E) : 3.90
Book Value : 490.38
Price to Bookvalue (P/B) : 0.83
Dividend Yield : 2 %
Return on Equity (ROE) : 27.03 %
Return on Capital Employed (ROCE) : 34.27 %
West Coast share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 434.75 - 430.3 -1 % |
| Low / High | 416.9 - 435.65 4.5 % |
| Trade Volume | 2,581 |
| 52 Week Low / High | 375.05 - 581.4 55 % |
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CONSOLIDATED QUARTERLY RESULT FOR WEST COAST PAPER MILLS LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 10673.7 | 11141.5 | 12099.7 | 12391.6 | 13574.8 | 11386.2 | 11938.4 | 10451.3 | 10701 | 9603.36 |
| Total Income | 10891.5 | 11254.1 | 12269.9 | 12627.6 | 13831.7 | 11737.2 | 12291.8 | 10865.1 | 11286.2 | 10023 |
| Total Expenditure | 8363.46 | 7930.14 | 8426.57 | 7779.32 | 8649.71 | 7440.91 | 8836.35 | 8275.41 | 9004.65 | 7846.44 |
| Other Income | 217.81 | 112.57 | 170.22 | 236.05 | 256.84 | 350.97 | 353.38 | 413.84 | 585.2 | 419.61 |
| Operating Profit | 2528.07 | 3323.93 | 3843.36 | 4848.3 | 5181.96 | 4296.24 | 3455.45 | 2589.69 | 2281.51 | 2176.52 |
| Interest | 173.93 | 61.39 | 66.79 | 138.5 | 104.06 | 66.28 | 58.58 | 58.4 | 55.74 | 69.23 |
| Exceptional Items | -153.84 | |||||||||
| PBDT | 2354.14 | 3262.54 | 3776.57 | 4709.8 | 4924.06 | 4229.96 | 3396.87 | 2531.29 | 2225.77 | 2107.29 |
| Depreciation | 525.78 | 460.96 | 471.38 | 482.8 | 479.56 | 437.32 | 460.22 | 463.57 | 489.93 | 472.5 |
| Profit Before Tax | 1828.36 | 2801.58 | 3305.19 | 4227 | 4444.5 | 3792.64 | 2936.65 | 2067.72 | 1735.84 | 1634.79 |
| Tax | 423.18 | 712.05 | 843.96 | 1117.24 | 1234.92 | 1009.13 | 751.2 | 480.09 | 431.57 | 419.66 |
| Profit After Tax | 1405.18 | 2089.53 | 2461.23 | 3109.76 | 3209.58 | 2783.51 | 2185.45 | 1587.63 | 1304.27 | 1215.13 |
| Net Profit | 1405.18 | 2089.53 | 2461.23 | 3109.76 | 3209.58 | 2783.51 | 2185.45 | 1587.63 | 1304.27 | 1215.13 |
| Equity Capital | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 |
| Face Value (IN RS) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated EPS | 18.86 | 28.06 | 32.5 | 39.93 | 42.12 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 |
| Diluted Eps After Extraordinary Items | 18.86 | 28.06 | 32.5 | 39.93 | 42.13 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 |
| Diluted Eps Before Extraordinary Items | 18.86 | 28.06 | 32.5 | 39.93 | 42.13 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 |
STANDALONE QUARTERLY RESULT FOR WEST COAST PAPER MILLS LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 6445.32 | 6600.29 | 7231.52 | 6604.28 | 7667.23 | 6513.8 | 7063.58 | 5647.31 | 7005.77 | 6418.14 |
| Total Income | 6507.51 | 6629.88 | 7488.49 | 6680.88 | 7760.58 | 6652.52 | 7566.85 | 5823.54 | 7155.99 | 6587.01 |
| Total Expenditure | 4956.64 | 4641.05 | 5021.31 | 4378.09 | 5038.8 | 4136.26 | 5287.6 | 4578 | 5672.75 | 5006.73 |
| Other Income | 62.19 | 29.6 | 256.97 | 76.6 | 93.35 | 138.72 | 503.27 | 176.23 | 150.22 | 168.87 |
| Operating Profit | 1550.87 | 1988.83 | 2467.18 | 2302.79 | 2721.78 | 2516.26 | 2279.25 | 1245.54 | 1483.24 | 1580.28 |
| Interest | 150.86 | 48.34 | 53.15 | 122.84 | 69.1 | 51.83 | 42.93 | 49.45 | 47.07 | 46.43 |
| PBDT | 1400.01 | 1940.49 | 2414.03 | 2179.95 | 2652.68 | 2464.43 | 2236.32 | 1196.09 | 1436.17 | 1533.85 |
| Depreciation | 347.02 | 291.5 | 297.8 | 301.84 | 302.42 | 256.68 | 266.43 | 270.95 | 296.39 | 263.2 |
| Profit Before Tax | 1052.99 | 1648.99 | 2116.23 | 1878.11 | 2350.26 | 2207.75 | 1969.89 | 925.14 | 1139.78 | 1270.65 |
| Tax | 230.3 | 415.48 | 557.85 | 458.94 | 690.11 | 602.98 | 413.74 | 148.72 | 315.22 | 339.54 |
| Profit After Tax | 822.69 | 1233.51 | 1558.38 | 1419.17 | 1660.15 | 1604.77 | 1556.15 | 776.42 | 824.56 | 931.11 |
| Net Profit | 822.69 | 1233.51 | 1558.38 | 1419.17 | 1660.15 | 1604.77 | 1556.15 | 776.42 | 824.56 | 931.11 |
| Equity Capital | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 |
| Face Value (IN RS) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated EPS | 12.46 | 18.68 | 23.59 | 21.49 | 25.13 | 24.3 | 23.56 | 11.76 | 12.48 | 14.1 |
| Diluted Eps After Extraordinary Items | 12.46 | 18.68 | 23.59 | 21.49 | 25.14 | 24.3 | 23.56 | 11.76 | 12.48 | 14.1 |
| Diluted Eps Before Extraordinary Items | 12.46 | 18.68 | 23.59 | 21.49 | 25.14 | 24.3 | 23.56 | 11.76 | 12.48 | 14.1 |
CONSOLIDATED ANNUAL RESULT FOR WEST COAST PAPER MILLS LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 33776.7 | 49207.6 | 44476.8 |
| Total Income | 34358.9 | 49983.3 | 46180.2 |
| Total Expenditure | 27442.6 | 32785.7 | 33557.3 |
| Other Income | 582.23 | 775.67 | 1703.4 |
| Operating Profit | 6916.32 | 17197.6 | 12622.9 |
| Interest | 586.97 | 370.73 | 239 |
| Exceptional Items | -153.84 | ||
| PBDT | 6329.35 | 16673 | 12383.9 |
| Depreciation | 2125.3 | 1894.7 | 1851.04 |
| Profit Before Tax | 4204.05 | 14778.3 | 10532.9 |
| Tax | 745.23 | 3908.17 | 2672 |
| Profit After Tax | 3458.82 | 10870.1 | 7860.86 |
| Net Profit | 3458.82 | 10870.1 | 7860.86 |
| Equity Capital | 132.1 | 132.1 | 132.1 |
| Face Value (IN RS) | 2 | 2 | 2 |
| Reserves | 16730 | 25675.4 | 32285 |
| Calculated EPS | 46.49 | 142.62 | 104.77 |
| Diluted Eps After Extraordinary Items | 46.49 | 142.62 | 104.77 |
| Diluted Eps Before Extraordinary Items | 46.49 | 142.62 | 104.77 |
STANDALONE ANNUAL RESULT FOR WEST COAST PAPER MILLS LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 19852 | 28103.3 | 26230.5 |
| Total Income | 20151.6 | 28559.8 | 27198.9 |
| Total Expenditure | 15796 | 19079.2 | 19674.6 |
| Other Income | 299.58 | 456.52 | 968.44 |
| Operating Profit | 4355.55 | 9480.59 | 7524.27 |
| Interest | 527.91 | 293.42 | 191.29 |
| PBDT | 3827.64 | 9187.17 | 7332.98 |
| Depreciation | 1383.28 | 1193.56 | 1090.45 |
| Profit Before Tax | 2444.36 | 7993.61 | 6242.53 |
| Tax | 263.47 | 2122.37 | 1480.65 |
| Profit After Tax | 2180.89 | 5871.24 | 4761.88 |
| Net Profit | 2180.89 | 5871.24 | 4761.88 |
| Equity Capital | 132.1 | 132.1 | 132.1 |
| Face Value (IN RS) | 2 | 2 | 2 |
| Reserves | 14943.2 | 20373 | 24672.5 |
| Calculated EPS | 33.02 | 88.89 | 72.1 |
| Diluted Eps After Extraordinary Items | 33.02 | 88.89 | 72.1 |
| Diluted Eps Before Extraordinary Items | 33.02 | 88.89 | 72.1 |
CONSOLIDATED PROFIT / LOSS FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 2244.53 Cr | 3377.67 Cr | 4920.76 Cr | 4447.68 Cr |
| Sales | 2230.72 Cr | 3353.45 Cr | 4894.35 Cr | 4421.97 Cr |
| Net Sales | 2244.53 Cr | 3377.67 Cr | 4920.76 Cr | 4447.68 Cr |
| Increase/Decrease in Stock | 78.3 Cr | 47.1 Cr | -28.49 Cr | -9.95 Cr |
| Raw Material Consumed | 732.01 Cr | 1048.39 Cr | 1344.44 Cr | 1497.96 Cr |
| Opening Raw Materials | 126.76 Cr | 80.89 Cr | 135.02 Cr | 157.97 Cr |
| Purchases Raw Materials | 696.14 Cr | 1094.72 Cr | 1359.89 Cr | 1660.88 Cr |
| Closing Raw Materials | 90.89 Cr | 135.02 Cr | 157.97 Cr | 321.29 Cr |
| Other Direct Purchases / Brought in cost | 0 | 7.8 Cr | 7.5 Cr | 38.83 Lk |
| Power & Fuel Cost | 252.76 Cr | 356.71 Cr | 468.59 Cr | 395.84 Cr |
| Electricity & Power | 252.76 Cr | 356.71 Cr | 468.59 Cr | 395.84 Cr |
| Employee Cost | 313.15 Cr | 358.61 Cr | 366.68 Cr | 390.68 Cr |
| Salaries, Wages & Bonus | 268.69 Cr | 296.65 Cr | 310.73 Cr | 339.95 Cr |
| Contributions to EPF & Pension Funds | 20.62 Cr | 22.84 Cr | 24.35 Cr | 25.53 Cr |
| Workmen and Staff Welfare Expenses | 23.84 Cr | 39.12 Cr | 31.61 Cr | 25.2 Cr |
| Other Manufacturing Expenses | 512.44 Cr | 797.9 Cr | 965.68 Cr | 917.37 Cr |
| Repairs and Maintenance | 58.16 Cr | 81.42 Cr | 103.6 Cr | 114.79 Cr |
| Packing Material Consumed | 69.75 Cr | 104.66 Cr | 105.69 Cr | 98.04 Cr |
| General and Administration Expenses | 24.44 Cr | 31.58 Cr | 66.45 Cr | 54.49 Cr |
| Rent , Rates & Taxes | 8.98 Cr | 7.65 Cr | 6.3 Cr | 6.56 Cr |
| Insurance | 13.62 Cr | 12.52 Cr | 12.73 Cr | 12.94 Cr |
| Selling and Distribution Expenses | 24.89 Cr | 50.5 Cr | 34.43 Cr | 35.63 Cr |
| Sales Commissions & Incentives | 6.12 Cr | 7.87 Cr | 7.59 Cr | 12.04 Cr |
| Freight and Forwarding | 18.77 Cr | 42.63 Cr | 26.84 Cr | 23.59 Cr |
| Miscellaneous Expenses | 53.9 Cr | 53.47 Cr | 60.78 Cr | 73.72 Cr |
| Provision for doubtful debts | 32.99 Lk | 0 | 40.17 Lk | 1.08 Cr |
| Loss on disposal of fixed assets(net) | 8.61 Cr | 4.17 Cr | 4.57 Cr | 2.97 Cr |
| Loss on foreign exchange fluctuations | 19.53 Lk | 0 | -11.79 Lk | 0 |
| Total Expenditure | 1991.89 Cr | 2744.26 Cr | 3278.57 Cr | 3355.73 Cr |
| Other Income | 24.66 Cr | 62.13 Cr | 77.57 Cr | 170.34 Cr |
| Interest Received | 12.35 Cr | 25.84 Cr | 45.55 Cr | 66.87 Cr |
| Dividend Received | 0 | 14,000 | 20.15 Lk | 3.07 Cr |
| Profit on sale of Fixed Assets | 0 | 0 | 9.42 Lk | 58.78 Lk |
| Profits on sale of Investments | 92.74 Lk | 0 | 0 | 0 |
| Provision Written Back | 3.96 Cr | 16.44 Cr | 7.95 Cr | 22.23 Cr |
| Foreign Exchange Gains | 0 | 3.91 Cr | 0 | 0 |
| Operating Profit | 277.3 Cr | 695.54 Cr | 1719.76 Cr | 1262.29 Cr |
| Interest | 70.11 Cr | 62.61 Cr | 37.07 Cr | 23.9 Cr |
| Interest on Term Loan | 41.65 Cr | 30.14 Cr | 8.49 Cr | 1.37 Cr |
| Bank Charges etc | 2.78 Cr | 6.45 Cr | 2.73 Cr | 2.17 Cr |
| PBDT | 207.19 Cr | 632.93 Cr | 1682.68 Cr | 1238.39 Cr |
| Depreciation | 229.35 Cr | 212.53 Cr | 189.47 Cr | 185.1 Cr |
| Profit Before Taxation & Exceptional Items | -22.16 Cr | 420.4 Cr | 1493.21 Cr | 1053.28 Cr |
| Exceptional Income / Expenses | -4.01 Cr | 0 | -15.38 Cr | 0 |
| Profit Before Tax | -26.17 Cr | 420.4 Cr | 1477.83 Cr | 1053.28 Cr |
| Provision for Tax | -21.79 Cr | 74.52 Cr | 390.82 Cr | 267.2 Cr |
| Current Income Tax | 5.49 Cr | 101.94 Cr | 414.27 Cr | 269.46 Cr |
| Deferred Tax | -32.46 Cr | -27.41 Cr | -23.27 Cr | -3.64 Cr |
| Profit After Tax | -4.38 Cr | 345.88 Cr | 1087.01 Cr | 786.08 Cr |
| Minority Interest | 1.28 Cr | -38.85 Cr | -145.04 Cr | -94.07 Cr |
| Consolidated Net Profit | -3.1 Cr | 307.04 Cr | 941.98 Cr | 692.01 Cr |
| Profit Balance B/F | 807.14 Cr | 804.03 Cr | 1104.46 Cr | 2006.81 Cr |
| Appropriations | 804.03 Cr | 1111.07 Cr | 2046.44 Cr | 2698.82 Cr |
| Other Appropriation | 0 | 6.6 Cr | 39.63 Cr | 66.05 Cr |
| Equity Dividend % | 50 | 300 | 500 | 400 |
| Earnings Per Share | -0.47 | 46.49 | 142.62 | 104.77 |
| Adjusted EPS | -0.47 | 46.49 | 142.62 | 104.77 |
STANDALONE PROFIT / LOSS FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 1368.4 Cr | 1985.2 Cr | 2810.33 Cr | 2623.05 Cr |
| Sales | 1361.65 Cr | 1974.28 Cr | 2798.67 Cr | 2614.68 Cr |
| Net Sales | 1368.4 Cr | 1985.2 Cr | 2810.33 Cr | 2623.05 Cr |
| Increase/Decrease in Stock | 31.62 Cr | 23.9 Cr | -28.92 Cr | 3.32 Cr |
| Raw Material Consumed | 484.93 Cr | 667.44 Cr | 839.95 Cr | 892.91 Cr |
| Opening Raw Materials | 77.47 Cr | 37.71 Cr | 75.93 Cr | 90.28 Cr |
| Purchases Raw Materials | 445.17 Cr | 700.16 Cr | 846.98 Cr | 1005.56 Cr |
| Closing Raw Materials | 37.71 Cr | 75.93 Cr | 90.28 Cr | 203.3 Cr |
| Other Direct Purchases / Brought in cost | 0 | 5.5 Cr | 7.31 Cr | 37.1 Lk |
| Power & Fuel Cost | 158.93 Cr | 228.71 Cr | 287.04 Cr | 256.29 Cr |
| Electricity & Power | 158.93 Cr | 228.71 Cr | 287.04 Cr | 256.29 Cr |
| Employee Cost | 164.22 Cr | 182.44 Cr | 199.55 Cr | 220.07 Cr |
| Salaries, Wages & Bonus | 141.92 Cr | 156.34 Cr | 171.16 Cr | 190.21 Cr |
| Contributions to EPF & Pension Funds | 11.79 Cr | 13.9 Cr | 14.97 Cr | 15.35 Cr |
| Workmen and Staff Welfare Expenses | 10.51 Cr | 12.2 Cr | 13.42 Cr | 14.51 Cr |
| Other Manufacturing Expenses | 284.06 Cr | 416.11 Cr | 516.91 Cr | 493.16 Cr |
| Repairs and Maintenance | 30.51 Cr | 33.28 Cr | 52.97 Cr | 55.93 Cr |
| Packing Material Consumed | 40.67 Cr | 57.42 Cr | 62.84 Cr | 60.59 Cr |
| General and Administration Expenses | 11.93 Cr | 18.68 Cr | 46.96 Cr | 37.98 Cr |
| Rent , Rates & Taxes | 4.48 Cr | 2.11 Cr | 2.29 Cr | 2.44 Cr |
| Insurance | 6.88 Cr | 6.88 Cr | 7.12 Cr | 7.29 Cr |
| Selling and Distribution Expenses | 14.59 Cr | 19.32 Cr | 18.85 Cr | 24.66 Cr |
| Sales Commissions & Incentives | 6.12 Cr | 7.61 Cr | 7.49 Cr | 11.87 Cr |
| Freight and Forwarding | 8.47 Cr | 11.72 Cr | 11.36 Cr | 12.79 Cr |
| Miscellaneous Expenses | 27.03 Cr | 23 Cr | 27.57 Cr | 39.08 Cr |
| Provision for doubtful debts | 32.86 Lk | 0 | 39.91 Lk | 90.84 Lk |
| Loss on disposal of fixed assets(net) | 6.98 Cr | 12.29 Lk | 1.14 Cr | 1.43 Cr |
| Total Expenditure | 1177.3 Cr | 1579.61 Cr | 1907.92 Cr | 1967.46 Cr |
| Other Income | 9.95 Cr | 33.87 Cr | 45.65 Cr | 96.84 Cr |
| Interest Received | 1.52 Cr | 3.81 Cr | 10.21 Cr | 26.62 Cr |
| Dividend Received | 0 | 14.36 Cr | 21.75 Cr | 37.42 Cr |
| Profit on sale of Fixed Assets | 56.39 Lk | 12.69 Lk | 7.3 Lk | 58.78 Lk |
| Profits on sale of Investments | 2.01 Lk | 0 | 0 | 0 |
| Provision Written Back | 31.78 Lk | 2.28 Cr | 38.61 Lk | 40.11 Lk |
| Foreign Exchange Gains | 0 | 3.91 Cr | 0 | 0 |
| Operating Profit | 201.05 Cr | 439.46 Cr | 948.06 Cr | 752.43 Cr |
| Interest | 65.18 Cr | 56.7 Cr | 29.34 Cr | 19.13 Cr |
| Interest on Term Loan | 41.25 Cr | 29.86 Cr | 8.22 Cr | 1.21 Cr |
| Bank Charges etc | 2.27 Cr | 5.9 Cr | 2.13 Cr | 1.59 Cr |
| PBDT | 135.87 Cr | 382.76 Cr | 918.72 Cr | 733.3 Cr |
| Depreciation | 153.49 Cr | 138.33 Cr | 119.36 Cr | 109.04 Cr |
| Profit Before Taxation & Exceptional Items | -17.62 Cr | 244.44 Cr | 799.36 Cr | 624.26 Cr |
| Profit Before Tax | -17.62 Cr | 244.44 Cr | 799.36 Cr | 624.26 Cr |
| Provision for Tax | -19.67 Cr | 26.35 Cr | 212.24 Cr | 148.06 Cr |
| Current Income Tax | 0 | 44.95 Cr | 227.11 Cr | 156.46 Cr |
| Deferred Tax | -24.85 Cr | -18.61 Cr | -14.5 Cr | -11.16 Cr |
| Profit After Tax | 2.05 Cr | 218.09 Cr | 587.12 Cr | 476.19 Cr |
| Consolidated Net Profit | 2.05 Cr | 218.09 Cr | 587.12 Cr | 476.19 Cr |
| Profit Balance B/F | 713.28 Cr | 715.32 Cr | 926.81 Cr | 1474.3 Cr |
| Appropriations | 715.32 Cr | 933.41 Cr | 1513.93 Cr | 1950.49 Cr |
| Other Appropriation | 0 | 6.6 Cr | 39.63 Cr | 66.05 Cr |
| Equity Dividend % | 50 | 300 | 500 | 400 |
| Earnings Per Share | 0.31 | 33.02 | 88.89 | 72.1 |
| Adjusted EPS | 0.31 | 33.02 | 88.89 | 72.1 |
CONSOLIDATED CASH FLOW FOR WEST COAST PAPER MILLS LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | -26.17 Cr | 420.4 Cr | 1477.83 Cr | 1053.28 Cr |
| Adjustment | 290.08 Cr | 222.62 Cr | 176.67 Cr | 45.93 Cr |
| Changes In working Capital | 73.71 Cr | 44.13 Cr | -85.49 Cr | -83.38 Cr |
| Cash Flow after changes in Working Capital | 337.62 Cr | 687.15 Cr | 1569.01 Cr | 1015.83 Cr |
| Cash Flow from Operating Activities | 337.82 Cr | 590.56 Cr | 1237.71 Cr | 764.35 Cr |
| Cash Flow from Investing Activities | -165.95 Cr | -289.02 Cr | -894 Cr | -714.06 Cr |
| Cash Flow from Financing Activitie | -166.64 Cr | -294.74 Cr | -333.79 Cr | -60.91 Cr |
| Net Cash Inflow / Outflow | 5.23 Cr | 6.81 Cr | 9.93 Cr | -10.62 Cr |
| Opening Cash & Cash Equivalents | 15.76 Cr | 21 Cr | 26.16 Cr | 36.09 Cr |
| Closing Cash & Cash Equivalent | 21 Cr | 27.8 Cr | 36.09 Cr | 25.47 Cr |
STANDALONE CASH FLOW FOR WEST COAST PAPER MILLS LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | -17.62 Cr | 244.44 Cr | 799.36 Cr | 624.26 Cr |
| Adjustment | 217.97 Cr | 164.48 Cr | 108.18 Cr | 33.95 Cr |
| Changes In working Capital | 38.93 Cr | 14.54 Cr | -64.93 Cr | -88.76 Cr |
| Cash Flow after changes in Working Capital | 239.29 Cr | 423.45 Cr | 842.6 Cr | 569.44 Cr |
| Cash Flow from Operating Activities | 239.28 Cr | 382.02 Cr | 694.76 Cr | 452.3 Cr |
| Cash Flow from Investing Activities | -58.56 Cr | -86.02 Cr | -370.93 Cr | -356.41 Cr |
| Cash Flow from Financing Activitie | -176.59 Cr | -298.56 Cr | -310.59 Cr | -98.07 Cr |
| Net Cash Inflow / Outflow | 4.13 Cr | -2.56 Cr | 13.24 Cr | -2.18 Cr |
| Opening Cash & Cash Equivalents | 1.42 Cr | 5.55 Cr | 1.35 Cr | 14.59 Cr |
| Closing Cash & Cash Equivalent | 5.55 Cr | 2.99 Cr | 14.59 Cr | 12.41 Cr |
CONSOLIDATED BALANCE SHEET FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Equity - Authorised | 30 Cr | 30 Cr | 30 Cr | 30 Cr |
| Equity - Issued | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Equity Paid Up | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Face Value | 2 | 2 | 2 | 2 |
| Total Reserves | 1372.88 Cr | 1670.22 Cr | 2564.76 Cr | 3225.72 Cr |
| Securities Premium | 145.72 Cr | 145.72 Cr | 145.72 Cr | 145.72 Cr |
| Profit & Loss Account Balance | 804.03 Cr | 1104.46 Cr | 2006.81 Cr | 2632.77 Cr |
| General Reserves | 369.34 Cr | 369.34 Cr | 369.34 Cr | 369.34 Cr |
| Reserve excluding Revaluation Reserve | 1372.88 Cr | 1670.22 Cr | 2564.76 Cr | 3225.72 Cr |
| Shareholder's Funds | 1388.87 Cr | 1686.21 Cr | 2580.75 Cr | 3241.71 Cr |
| Minority Interest | 315.78 Cr | 348.83 Cr | 483.83 Cr | 568.68 Cr |
| Secured Loans | 320.43 Cr | 158.25 Cr | 9.28 Cr | 101.6 Cr |
| Non Convertible Debentures | 158.4 Cr | 0 | 0 | 0 |
| Term Loans - Banks | 306.76 Cr | 244.96 Cr | 44.12 Cr | 129.33 Cr |
| Unsecured Loans | 85.4 Cr | 76.84 Cr | 60.29 Cr | 37.9 Cr |
| Deferred Tax Assets / Liabilities | 49.73 Cr | 25.26 Cr | 89.21 Cr | 141.17 Cr |
| Deferred Tax Assets | 182.25 Cr | 184.54 Cr | 98.54 Cr | 57.97 Cr |
| Deferred Tax Liability | 231.98 Cr | 209.81 Cr | 187.76 Cr | 199.14 Cr |
| Other Long Term Liabilities | 145.77 Cr | 166.7 Cr | 155.96 Cr | 152.7 Cr |
| Long Term Provisions | 11.38 Cr | 109.56 Cr | 10.54 Cr | 14.35 Cr |
| Total Non-Current Liabilities | 612.71 Cr | 536.61 Cr | 325.29 Cr | 447.72 Cr |
| Trade Payables | 204.48 Cr | 275.44 Cr | 304.82 Cr | 329 Cr |
| Sundry Creditors | 204.48 Cr | 275.44 Cr | 304.82 Cr | 329 Cr |
| Other Current Liabilities | 361.68 Cr | 314.11 Cr | 318.05 Cr | 403.59 Cr |
| Interest Accrued But Not Due | 4.15 Cr | 69.49 Lk | 67.65 Lk | 1.41 Cr |
| Short Term Borrowings | 107.71 Cr | 107.21 Cr | 75.14 Cr | 55.98 Cr |
| Secured ST Loans repayable on Demands | 107.71 Cr | 67.21 Cr | 75.14 Cr | 55.98 Cr |
| Working Capital Loans- Sec | 107.71 Cr | 67.21 Cr | 75.14 Cr | 55.98 Cr |
| Short Term Provisions | 83.3 Cr | 92.14 Cr | 84.78 Cr | 71.74 Cr |
| Provision for post retirement benefits | 6.11 Cr | 14.95 Cr | 0 | 0 |
| Total Current Liabilities | 757.18 Cr | 788.9 Cr | 782.79 Cr | 860.32 Cr |
| Total Liabilities | 3074.53 Cr | 3360.54 Cr | 4172.67 Cr | 5118.43 Cr |
| Gross Block | 3688.61 Cr | 3762.34 Cr | 3837.67 Cr | 4223.57 Cr |
| Less: Accumulated Depreciation | 1815.26 Cr | 2005.41 Cr | 2178.69 Cr | 2341.85 Cr |
| Net Block | 1873.35 Cr | 1756.93 Cr | 1658.98 Cr | 1881.72 Cr |
| Capital Work in Progress | 32.24 Cr | 21.75 Cr | 53.28 Cr | 205.12 Cr |
| Non Current Investments | 107.82 Cr | 138.93 Cr | 271.38 Cr | 363.36 Cr |
| Long Term Investment | 107.82 Cr | 138.93 Cr | 271.38 Cr | 363.36 Cr |
| Quoted | 17.63 Lk | 34.93 Lk | 29.67 Lk | 189.88 Cr |
| Unquoted | 107.65 Cr | 138.58 Cr | 286.46 Cr | 188.92 Cr |
| Long Term Loans & Advances | 55.66 Cr | 154.08 Cr | 110.4 Cr | 140.1 Cr |
| Other Non Current Assets | 54.53 Lk | 1.69 Cr | 4.82 Cr | 1.61 Cr |
| Total Non-Current Assets | 2071.06 Cr | 2073.38 Cr | 2100.29 Cr | 2596.94 Cr |
| Currents Investments | 111.96 Cr | 333 Cr | 1038.55 Cr | 1366.98 Cr |
| Quoted | 71.21 Cr | 113.19 Cr | 0 | 0 |
| Unquoted | 107.65 Cr | 138.58 Cr | 286.46 Cr | 188.92 Cr |
| Inventories | 411.84 Cr | 395.78 Cr | 492.31 Cr | 681.54 Cr |
| Raw Materials | 90.89 Cr | 135.02 Cr | 157.97 Cr | 321.29 Cr |
| Work-in Progress | 15.83 Cr | 19.56 Cr | 19.75 Cr | 20.23 Cr |
| Finished Goods | 77.02 Cr | 26.2 Cr | 54.5 Cr | 63.83 Cr |
| Stores and Spare | 219.04 Cr | 207.19 Cr | 246.34 Cr | 249.37 Cr |
| Sundry Debtors | 203.94 Cr | 242.29 Cr | 332.3 Cr | 257.18 Cr |
| Debtors more than Six months | 0 | 15.66 Cr | 6.5 Cr | 9.43 Cr |
| Debtors Others | 209.98 Cr | 232.16 Cr | 331.62 Cr | 254.62 Cr |
| Cash and Bank | 91.47 Cr | 60.14 Cr | 75.04 Cr | 43.47 Cr |
| Cash in hand | 10.67 Lk | 7.87 Lk | 10.03 Lk | 7.66 Lk |
| Balances at Bank | 91.36 Cr | 60.06 Cr | 74.94 Cr | 43.39 Cr |
| Other Current Assets | 19.2 Cr | 25.29 Cr | 15.4 Cr | 20.16 Cr |
| Interest accrued on Investments | 2.13 Cr | 4.5 Cr | 5.66 Cr | 13.16 Cr |
| Prepaid Expenses | 9.4 Cr | 11.98 Cr | 5.62 Cr | 4.96 Cr |
| Short Term Loans and Advances | 165.06 Cr | 230.66 Cr | 118.76 Cr | 152.17 Cr |
| Advances recoverable in cash or in kind | 69.86 Cr | 93.5 Cr | 77.05 Cr | 48.35 Cr |
| Inter corporate deposits | 0 | 103.95 Cr | 25.01 Cr | 10 Cr |
| Total Current Assets | 1003.47 Cr | 1287.16 Cr | 2072.37 Cr | 2521.49 Cr |
| Net Current Assets (Including Current Investments) | 246.29 Cr | 498.26 Cr | 1289.58 Cr | 1661.17 Cr |
| Total Assets | 3074.53 Cr | 3360.54 Cr | 4172.67 Cr | 5118.43 Cr |
| Contingent Liabilities | 87.05 Cr | 97.38 Cr | 94.79 Cr | 90.67 Cr |
| Total Debt | 667.96 Cr | 451.66 Cr | 208.13 Cr | 256.69 Cr |
| Book Value | 209.86 | 0 | 390.31 | 490.38 |
| Adjusted Book Value | 209.86 | 254.88 | 390.31 | 490.38 |
STANDALONE BALANCE SHEET FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Equity - Authorised | 30 Cr | 30 Cr | 30 Cr | 30 Cr |
| Equity - Issued | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Equity Paid Up | 13.21 Cr | 13.21 Cr | 13.21 Cr | 13.21 Cr |
| Face Value | 2 | 2 | 2 | 2 |
| Total Reserves | 1282.46 Cr | 1491.55 Cr | 2034.53 Cr | 2464.47 Cr |
| Securities Premium | 145.72 Cr | 145.72 Cr | 145.72 Cr | 145.72 Cr |
| Profit & Loss Account Balance | 715.32 Cr | 926.81 Cr | 1474.3 Cr | 1884.45 Cr |
| General Reserves | 369.34 Cr | 369.34 Cr | 369.34 Cr | 369.34 Cr |
| Reserve excluding Revaluation Reserve | 1282.46 Cr | 1491.55 Cr | 2034.53 Cr | 2464.47 Cr |
| Shareholder's Funds | 1298.44 Cr | 1507.53 Cr | 2050.51 Cr | 2480.46 Cr |
| Secured Loans | 318.18 Cr | 156.14 Cr | 8.62 Cr | 56.76 Cr |
| Non Convertible Debentures | 158.4 Cr | 0 | 0 | 0 |
| Term Loans - Banks | 303.38 Cr | 241.72 Cr | 43.46 Cr | 76.3 Cr |
| Unsecured Loans | 78.22 Cr | 68.97 Cr | 55.66 Cr | 35.11 Cr |
| Deferred Tax Assets / Liabilities | -68.41 Cr | -84.14 Cr | -10.49 Cr | 27.71 Cr |
| Deferred Tax Assets | 166.82 Cr | 168.63 Cr | 81.61 Cr | 41.3 Cr |
| Deferred Tax Liability | 98.41 Cr | 84.49 Cr | 71.11 Cr | 69.01 Cr |
| Other Long Term Liabilities | 135.34 Cr | 156.86 Cr | 148.02 Cr | 146.64 Cr |
| Long Term Provisions | 5.35 Cr | 51.12 Cr | 241.84 Cr | 11.77 Cr |
| Total Non-Current Liabilities | 468.69 Cr | 348.95 Cr | 443.66 Cr | 278 Cr |
| Trade Payables | 69.8 Cr | 109.24 Cr | 104.67 Cr | 99.78 Cr |
| Sundry Creditors | 69.8 Cr | 109.24 Cr | 104.67 Cr | 99.78 Cr |
| Other Current Liabilities | 297.48 Cr | 248.62 Cr | 256.67 Cr | 298.15 Cr |
| Interest Accrued But Not Due | 3.9 Cr | 45.6 Lk | 33.44 Lk | 52.51 Lk |
| Short Term Borrowings | 85.71 Cr | 65.41 Cr | 35.14 Cr | 6.04 Cr |
| Secured ST Loans repayable on Demands | 85.71 Cr | 65.41 Cr | 35.14 Cr | 6.04 Cr |
| Working Capital Loans- Sec | 85.71 Cr | 65.41 Cr | 35.14 Cr | 6.04 Cr |
| Short Term Provisions | 6.05 Cr | 13.42 Cr | 7.66 Cr | 10.93 Cr |
| Provision for post retirement benefits | 6.05 Cr | 13.42 Cr | 0 | 0 |
| Total Current Liabilities | 459.04 Cr | 436.69 Cr | 404.15 Cr | 414.9 Cr |
| Total Liabilities | 2226.17 Cr | 2293.17 Cr | 2898.31 Cr | 3173.36 Cr |
| Gross Block | 2543.12 Cr | 2597.21 Cr | 2619.07 Cr | 2710.91 Cr |
| Less: Accumulated Depreciation | 1708.07 Cr | 1843.01 Cr | 1948.02 Cr | 2036.98 Cr |
| Net Block | 835.05 Cr | 754.2 Cr | 671.05 Cr | 673.93 Cr |
| Capital Work in Progress | 24.69 Cr | 14.08 Cr | 23.9 Cr | 91.17 Cr |
| Non Current Investments | 912.15 Cr | 912.32 Cr | 1008.68 Cr | 1119.58 Cr |
| Long Term Investment | 912.15 Cr | 912.32 Cr | 1008.68 Cr | 1119.58 Cr |
| Quoted | 911.78 Cr | 911.95 Cr | 912.37 Cr | 999.94 Cr |
| Unquoted | 37.37 Lk | 37.37 Lk | 96.31 Cr | 119.64 Cr |
| Long Term Loans & Advances | 9.82 Cr | 56.54 Cr | 271.64 Cr | 35.65 Cr |
| Other Non Current Assets | 1.27 Lk | 1.35 Cr | 4.57 Cr | 1.02 Cr |
| Total Non-Current Assets | 1781.72 Cr | 1738.49 Cr | 1981.28 Cr | 1926.38 Cr |
| Currents Investments | 0 | 88.54 Cr | 326.72 Cr | 509.35 Cr |
| Unquoted | 37.37 Lk | 37.37 Lk | 96.31 Cr | 119.64 Cr |
| Inventories | 240.47 Cr | 246.29 Cr | 311.14 Cr | 441.52 Cr |
| Raw Materials | 37.71 Cr | 75.93 Cr | 90.28 Cr | 203.3 Cr |
| Work-in Progress | 4.55 Cr | 5.7 Cr | 8.61 Cr | 6.26 Cr |
| Finished Goods | 50.03 Cr | 24.99 Cr | 51 Cr | 50.03 Cr |
| Stores and Spare | 141.12 Cr | 134.14 Cr | 148.75 Cr | 166.37 Cr |
| Sundry Debtors | 125.58 Cr | 133.58 Cr | 185.17 Cr | 194.62 Cr |
| Debtors more than Six months | 0 | 8.61 Cr | 5.45 Cr | 6.83 Cr |
| Debtors Others | 130.73 Cr | 129.49 Cr | 184.64 Cr | 193.62 Cr |
| Cash and Bank | 8.09 Cr | 5.06 Cr | 27.21 Cr | 14.8 Cr |
| Cash in hand | 9.6 Lk | 7.17 Lk | 9.14 Lk | 6.82 Lk |
| Balances at Bank | 7.99 Cr | 4.99 Cr | 27.11 Cr | 14.73 Cr |
| Other Current Assets | 9.21 Cr | 12.07 Cr | 7.81 Cr | 15.05 Cr |
| Interest accrued on Investments | 0 | 0 | 0 | 11.71 Cr |
| Interest accrued and or due on loans | 0 | 1.03 Lk | 3.79 Cr | 0 |
| Prepaid Expenses | 7.27 Cr | 8.12 Cr | 2.07 Cr | 1.81 Cr |
| Short Term Loans and Advances | 61.1 Cr | 69.14 Cr | 58.98 Cr | 71.65 Cr |
| Advances recoverable in cash or in kind | 47.54 Cr | 48.68 Cr | 39.74 Cr | 15.08 Cr |
| Inter corporate deposits | 0 | 1 Cr | 10.01 Cr | 10 Cr |
| Total Current Assets | 444.45 Cr | 554.67 Cr | 917.03 Cr | 1246.98 Cr |
| Net Current Assets (Including Current Investments) | -14.6 Cr | 117.99 Cr | 512.89 Cr | 832.08 Cr |
| Total Assets | 2226.17 Cr | 2293.17 Cr | 2898.31 Cr | 3173.36 Cr |
| Contingent Liabilities | 40.62 Cr | 35.42 Cr | 39.66 Cr | 50.47 Cr |
| Total Debt | 633.42 Cr | 396.77 Cr | 158.54 Cr | 147.98 Cr |
| Book Value | 196.17 | 227.82 | 310.03 | 375.13 |
| Adjusted Book Value | 196.17 | 227.82 | 310.03 | 375.13 |
FINANCIAL RATIOS (CONSOLIDATED) FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | -0.47 | 46.49 | 142.62 | 104.77 |
| CEPS(Rs) | 34.06 | 84.55 | 193.26 | 147.04 |
| DPS(Rs) | 1 | 6 | 10 | 8 |
| Book NAV/Share(Rs) | 209.86 | 254.88 | 390.31 | 490.38 |
| Tax Rate(%) | 83.25 | 17.73 | 26.45 | 25.37 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 11.26 | 18.75 | 33.37 | 24.55 |
| EBIT Margin(%) | 1.96 | 14.3 | 30.79 | 24.22 |
| Pre Tax Margin(%) | -1.17 | 12.45 | 30.03 | 23.68 |
| PAT Margin (%) | -0.2 | 10.24 | 22.09 | 17.67 |
| Cash Profit Margin (%) | 10.02 | 16.53 | 25.94 | 21.84 |
| Performance Ratios | ||||
| ROA(%) | -0.14 | 10.61 | 29.26 | 16.92 |
| ROE(%) | -0.32 | 22.54 | 51.02 | 27.03 |
| ROCE(%) | 2.09 | 23.03 | 61.5 | 34.27 |
| Asset Turnover(x) | 0.72 | 1.04 | 1.32 | 0.96 |
| Sales/Fixed Asset(x) | 0.61 | 0.91 | 1.29 | 1.1 |
| Working Capital/Sales(x) | 9.11 | 6.78 | 3.82 | 2.68 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 1.63 | 1.1 | 0.77 | 0.91 |
| Receivable days | 28.13 | 24.11 | 21.31 | 24.19 |
| Inventory Days | 78.07 | 43.64 | 32.94 | 48.17 |
| Payable days | 36.02 | 79.95 | 80.47 | 77.74 |
| Valuation Parameters | ||||
| PER(x) | 0 | 7.19 | 3.72 | 5.66 |
| PCE(x) | 7.05 | 3.95 | 2.74 | 4.03 |
| Price/Book(x) | 1.14 | 1.31 | 1.36 | 1.21 |
| Yield(%) | 0.42 | 1.8 | 1.89 | 1.35 |
| EV/Net Sales(x) | 0.96 | 0.77 | 0.74 | 0.93 |
| EV/Core EBITDA(x) | 7.8 | 3.74 | 2.11 | 3.27 |
| EV/EBIT(x) | 49.22 | 5.38 | 2.4 | 3.83 |
| EV/CE(x) | 0.7 | 0.77 | 0.87 | 1.18 |
| M Cap / Sales | 0.71 | 0.65 | 0.71 | 0.88 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -9.96 | 50.48 | 45.69 | -9.61 |
| Core EBITDA Growth(%) | -58.6 | 150.82 | 147.26 | -26.6 |
| EBIT Growth(%) | -90.69 | 999.21 | 213.64 | -28.89 |
| PAT Growth(%) | -101.08 | 7992.13 | 214.27 | -27.68 |
| EPS Growth(%) | -100.84 | 9990.97 | 206.8 | -26.54 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.48 | 0.27 | 0.08 | 0.08 |
| Current Ratio(x) | 1.33 | 1.63 | 2.65 | 2.93 |
| Quick Ratio(x) | 0.78 | 1.13 | 2.02 | 2.14 |
| Interest Cover(x) | 0.63 | 7.72 | 40.86 | 45.07 |
| Total Debt/Mcap(x) | 0.42 | 0.2 | 0.06 | 0.07 |
FINANCIAL RATIOS (STANDALONE) FOR WEST COAST PAPER MILLS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 0.31 | 33.02 | 88.89 | 72.1 |
| CEPS(Rs) | 23.55 | 53.96 | 106.96 | 88.61 |
| DPS(Rs) | 1 | 6 | 10 | 8 |
| Book NAV/Share(Rs) | 196.17 | 227.82 | 310.03 | 375.13 |
| Tax Rate(%) | 111.62 | 10.78 | 26.55 | 23.72 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 13.96 | 20.43 | 32.11 | 24.99 |
| EBIT Margin(%) | 3.48 | 15.17 | 29.49 | 24.53 |
| Pre Tax Margin(%) | -1.29 | 12.31 | 28.44 | 23.8 |
| PAT Margin (%) | 0.15 | 10.99 | 20.89 | 18.15 |
| Cash Profit Margin (%) | 11.37 | 17.95 | 25.14 | 22.31 |
| Performance Ratios | ||||
| ROA(%) | 0.09 | 9.56 | 22.18 | 16.31 |
| ROE(%) | 0.16 | 15.58 | 33.05 | 21.05 |
| ROCE(%) | 2.39 | 15.7 | 40.29 | 26.6 |
| Asset Turnover(x) | 0.6 | 0.87 | 1.06 | 0.9 |
| Sales/Fixed Asset(x) | 0.54 | 0.77 | 1.08 | 0.98 |
| Working Capital/Sales(x) | -93.74 | 16.83 | 5.48 | 3.15 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 1.84 | 1.29 | 0.93 | 1.02 |
| Receivable days | 30.27 | 23.82 | 20.7 | 26.42 |
| Inventory Days | 75.31 | 44.75 | 36.2 | 52.37 |
| Payable days | 21.33 | 47.26 | 48.13 | 41.63 |
| Valuation Parameters | ||||
| PER(x) | 774.68 | 10.12 | 5.96 | 8.22 |
| PCE(x) | 10.2 | 6.19 | 4.95 | 6.69 |
| Price/Book(x) | 1.22 | 1.47 | 1.71 | 1.58 |
| Yield(%) | 0.42 | 1.8 | 1.89 | 1.35 |
| EV/Net Sales(x) | 1.62 | 1.31 | 1.29 | 1.54 |
| EV/Core EBITDA(x) | 11 | 5.91 | 3.83 | 5.38 |
| EV/EBIT(x) | 46.5 | 8.63 | 4.38 | 6.29 |
| EV/CE(x) | 0.99 | 1.13 | 1.25 | 1.54 |
| M Cap / Sales | 1.16 | 1.11 | 1.25 | 1.49 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -30.97 | 45.07 | 41.56 | -6.66 |
| Core EBITDA Growth(%) | -61.98 | 118.58 | 115.73 | -20.63 |
| EBIT Growth(%) | -86.88 | 533.12 | 175.19 | -22.36 |
| PAT Growth(%) | -99.26 | 0 | 169.21 | -18.89 |
| EPS Growth(%) | -99.26 | 0 | 169.21 | -18.89 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.49 | 0.26 | 0.08 | 0.06 |
| Current Ratio(x) | 0.97 | 1.27 | 2.27 | 3.01 |
| Quick Ratio(x) | 0.44 | 0.71 | 1.5 | 1.94 |
| Interest Cover(x) | 0.73 | 5.31 | 28.24 | 33.63 |
| Total Debt/Mcap(x) | 0.4 | 0.18 | 0.05 | 0.04 |
SHARE HOLDING PATTERN FOR WEST COAST PAPER MILLS LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 56.48 | 56.52 | 56.52 | 56.53 | 56.53 | 56.53 | 56.53 | 56.53 | 56.53 | 56.53 |
| FII % | 2.35 | 3.67 | 5.62 | 7.04 | 7.38 | 7.80 | 7.98 | 8.19 | 7.40 | 6.17 |
| DII % | 0.25 | 0.32 | 0.11 | 0.09 | 0.09 | 0.01 | 0.00 | 0.16 | 0.20 | 0.00 |
| Public % | 32.41 | 32.35 | 30.27 | 28.86 | 28.91 | 28.90 | 28.87 | 28.15 | 28.87 | 29.11 |
PEER COMPARISON FOR WEST COAST PAPER MILLS LIMITED
CORPORATE ACTIONS FOR WEST COAST
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 28-Oct-2024 | Board Meeting - Quarterly Results | 14-Nov-2024 |
| BSE 01-Aug-2024 | Board Meeting - Quarterly Results | 10-Aug-2024 |
| BSE 10-Jun-2024 | Book Closure - Rs.8.0000 per share(400%)Final Dividend & A.G.M. | 07-Aug-2024 14-Aug-2024 |
| BSE 10-Jun-2024 | AGM - Rs.8.0000 per share(400%)Final Dividend & A.G.M. | 14-Aug-2024 14-Aug-2024 |
| BSE 27-May-2024 | Dividend - Rs.8.0000 per share(400%)Final Dividend | |
| BSE 05-Feb-2024 | Board Meeting - Quarterly Results | 13-Feb-2024 |
| BSE 30-Oct-2023 | Board Meeting - Quarterly Results | 09-Nov-2023 |
| BSE 27-Jul-2023 | Board Meeting - Quarterly Results | 10-Aug-2023 |
| BSE 18-Jul-2023 | Book Closure - Rs.10.0000 per share(500%)Final Dividend & A.G.M. | 10-Aug-2023 17-Aug-2023 |
| BSE 18-Jul-2023 | AGM - Rs.10.0000 per share(500%)Final Dividend & A.G.M. | 17-Aug-2023 17-Aug-2023 |
| BSE 27-Jun-2023 | Book Closure - Rs.10.0000 per share(500%)Final Dividend & A.G.M. | 10-Aug-2023 16-Aug-2023 |
| BSE 27-Jun-2023 | AGM - Rs.10.0000 per share(500%)Final Dividend & A.G.M. | 16-Aug-2023 16-Aug-2023 |
| BSE 19-May-2023 | Dividend - Rs.10.0000 per share(500%)Final Dividend | |
| BSE 11-May-2023 | Board Meeting - Final Dividend & Audited Results | 19-May-2023 |
| BSE 02-Feb-2023 | Board Meeting - Quarterly Results | 10-Feb-2023 |
| BSE 31-Oct-2022 | Board Meeting - Quarterly Results | 10-Nov-2022 |
| BSE 29-Jul-2022 | Board Meeting - Quarterly Results | 06-Aug-2022 |
| BSE 11-Jul-2022 | Book Closure - Rs.6.0000 per share(300%)Final Dividend & A.G.M. | 11-Aug-2022 17-Aug-2022 |
| BSE 11-Jul-2022 | AGM - Rs.6.0000 per share(300%)Final Dividend & A.G.M. | 17-Aug-2022 17-Aug-2022 |
| BSE 26-May-2022 | Dividend - Rs.6.0000 per share(300%)Final Dividend | |
| BSE 18-May-2022 | Board Meeting - Final Dividend & Audited Results | 26-May-2022 |
| BSE 02-Feb-2022 | Board Meeting - Quarterly Results | 10-Feb-2022 |
| BSE 03-Nov-2021 | Board Meeting - Quarterly Results | 13-Nov-2021 |
CORPORATE ANNOUNCEMENTS FOR WEST COAST
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 28-Oct-2024 | Intimation FILE | Board Meeting Intimation for Un-Audited Financial Results For The Quarter And Half Year Ended September 30 2024 WEST COAST PAPER MILLS LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 14/11/2024 inter alia to consider and approve Un-audited Financial Results(Standalone/Consolidated) for the quarter and half year ended September 30 2024. |
| BSE 11-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Loss of Share Certificate |
| BSE 05-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Confirmation Certificate in the matter of Regulation 74(5) of SEBI (DP) Regulations 2018 |
| BSE 05-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Details of Loss of Share Certificate |
| BSE 26-Sep-2024 | Intimation FILE | Closure of Trading Window Closing of Trading Window |
| BSE 18-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Details of Loss of Share Certificate |
| BSE 31-Aug-2024 | General Announcements FILE | Shareholders Meeting Minutes We enclose herewith Minutes of proceedings of the 69th Annual General Meeting held on August 14 2024 |
| BSE 19-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation Investor Presentation |
| BSE 16-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer''s Report We enclose herewith Voting Results and Report of Scrutinizer for the 69th AGM held on 14.08.2024 |
| BSE 14-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of AGM Proceedings of 69th Annual General Meeting of the Company |
| BSE 10-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release on Un-audited Financial Results (Standalone & Consolidated) for the Quarter ended June 30 2024 |
| BSE 10-Aug-2024 | Outcome FILE | Results- Financial Results For The Quarter Ended June 30 2024 Un-audited Financial Results (Standalone & Consolidated) for the quarter ended June 30 2024 |
| BSE 01-Aug-2024 | Intimation FILE | Board Meeting Intimation for Financial Results WEST COAST PAPER MILLS LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 10/08/2024 inter alia to consider and approve Un-audited Financial Results(Standalone & Consolidated) for the quarter ended on June 30 2024 |
| BSE 19-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Copy of News Paper Publication |
| BSE 18-Jul-2024 | General Announcements FILE | Business Responsibility and Sustainability Reporting (BRSR) Business Responsibility and Sustainability Report 2023-24 |
| BSE 18-Jul-2024 | General Announcements FILE | Reg. 34 (1) Annual Report. Notice of 69th AGM and Annual Report 2023-24 |
| BSE 18-Jul-2024 | General Announcements FILE | Notice Of AGM And Annual Report Notice of 69th AGM and Annual Report 2023-24 |
| BSE 17-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Copy of Newspaper Publication |
| BSE 11-Jul-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Details of Loss of Share Certificate |
| BSE 05-Jul-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Confirmation Certificate under Regulation 74(5) of SEBI (DP) Regulations 2018 |
| BSE 26-Jun-2024 | Intimation FILE | Closure of Trading Window Closing of Trading Window |
| BSE 21-Jun-2024 | General Announcements FILE | Announcement Under Regulation 30(LODR)-Analyst/Institutional Investor Meetings Outcome. Officials of the Company interacted with the Analysts/Institutional Investors on 20.06.2024 and 21.06.2024 |
| BSE 20-Jun-2024 | General Announcements FILE | Announcement Under Regulation 30(LODR)-Analyst/Institutional Investor Meetings- Outcome Officials of the Company interacted with Analysts/Institutional Investors on 19.06.2024 |
| BSE 14-Jun-2024 | General Announcements FILE | Schedule Of Analyst/Institutional Investor Meetings Intimation of Schedule of Analyst/Institutional Investor Meetings. |
| BSE 10-Jun-2024 | General Announcements FILE | Annual General Meeting Annual General Meeting to be held on 14.08.2024 |
| BSE 10-Jun-2024 | Intimation FILE | Book Closure For AGM And Dividend Intimation of Book Closure for the purpose of AGM and Dividend |
| BSE 10-Jun-2024 | General Announcements FILE | Annual General Meeting And Dividend Update Annual General Meeting and Dividend Update |
| BSE 10-Jun-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Details of Loss of Share Certificate |
| BSE 05-Jun-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Details of Loss of Share Certificate |
| BSE 05-Jun-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation Investor Presentation |
INSIDER TRADING FOR WEST COAST
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 29-Mar-2023 29-Mar-2023 | Buy Market | 2,000 @ 0.00 (0.00 %) | VEER ENTERPRISES LTD |
| BSE 27-Sep-2022 27-Sep-2022 | Buy Market | 20,000 @ 0.00 (0.03 %) | SMT SHASHI BANGUR |
| BSE 24-Aug-2022 24-Aug-2022 | Sell Market Sale | 1,000 @ 0.00 (0.00 %) | Shri Sudarshan Somani [as a Karta of Sudarshan Somani HUF ] |
| BSE 22-Aug-2022 22-Aug-2022 | Sell Market Sale | 1,000 @ 0.00 (0.00 %) | Shri Sudarshan Somani [as a Karta of Sudarshan Somani HUF ] |
| BSE 06-Jun-2022 06-Jun-2022 | Sell Market | 1,000 @ 0.00 (0.01 %) | Sudarshan Somani |
| BSE 07-Jun-2022 07-Jun-2022 | Sell Market | 1,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 09-Jun-2022 09-Jun-2022 | Sell Market | 1,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 16-Mar-2022 16-Mar-2022 | Sell Market | 500 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 21-Mar-2022 21-Mar-2022 | Sell Market | 1,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 11-Mar-2022 11-Mar-2022 | Sell Market | 2,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 09-Mar-2022 09-Mar-2022 | Sell Market | 2,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 17-Feb-2022 17-Feb-2022 | Sell Market | 2,000 @ 0.00 (0.00 %) | Sudarshan Somani |
| BSE 03-Mar-2022 03-Mar-2022 | Sell Market | 1,000 @ 0.00 (0.01 %) | Sudarshan Somani |
| BSE 29-Dec-2021 29-Dec-2021 | Buy Market | 5,422 @ 0.00 (0.01 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 30-Dec-2021 30-Dec-2021 | Buy Market | 4,578 @ 0.00 (0.01 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 15-Dec-2021 15-Dec-2021 | Buy Market | 5,000 @ 0.00 (0.00 %) | SMT BHARTI BANGUR |
| BSE 28-Sep-2021 28-Sep-2021 | Buy Market | 25,000 @ 0.00 (0.03 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 29-Sep-2021 29-Sep-2021 | Buy Market | 5,000 @ 0.00 (0.01 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 22-Sep-2021 22-Sep-2021 | Buy Market | 6,620 @ 0.00 (0.01 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 21-Sep-2021 21-Sep-2021 | Buy Market | 10,000 @ 0.00 (0.02 %) | Shree Satyanarayan Investments Company Ltd |
| BSE 20-Sep-2021 20-Sep-2021 | Buy Market | 23,380 @ 0.00 (0.03 %) | VEER ENTERPRISES LTD |
BULK BLOCK DEALS FOR WEST COAST PAPER MILLS LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| No Bulk Block details found | |||
DIVIDEND BY WEST COAST PAPER MILLS LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 06-Aug-2024 | DIVIDEND | 8 |
| 09-Aug-2023 | DIVIDEND | 10 |
| 08-Aug-2022 | DIVIDEND | 6 |
| 15-Sep-2021 | DIVIDEND | 1 |
SPLIT / BONUS BY WEST COAST PAPER MILLS LIMITED
No Split / Bonus details found
Data feed Source : www.accordfintech.com, NSE DATA Feed & BSE Data Feed