West Coast Paper Mills Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

4,062.29

4,447.68

4,920.76

3,377.67

2,244.53

2,492.85

1,979.15

Other Operating Income

0.00

Total Operating income

4,062.29

4,447.68

4,920.76

3,377.67

2,244.53

2,492.85

1,979.15

Raw Material Cost

2,537.98

2,144.13

2,063.17

1,641.59

1,095.03

1,294.61

1,002.95

Purchase of Finished goods

0.18

0.39

7.50

7.80

0.00

0.93

1.83

(Increase) / Decrease In Stocks

-91.09

-9.95

-28.49

47.10

78.30

-96.23

-22.63

Employee Cost

397.55

390.68

366.68

358.61

313.15

222.91

139.24

Power Cost

332.24

395.84

468.59

356.71

252.76

218.61

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

404.36

434.65

401.12

332.45

252.65

235.78

346.65

Total Expenditure (Excl Depreciation)

3,581.22

3,355.74

3,278.57

2,744.26

1,991.89

1,876.61

1,468.04

Operating Profit (PBDIT) excl Other Income

481.07

1,091.94

1,642.19

633.41

252.64

616.24

511.11

Other Income

210.51

170.34

77.57

58.22

24.66

53.59

19.81

Operating Profit (PBDIT)

691.58

1,262.28

1,719.76

691.63

277.30

669.83

530.92

Interest

38.18

23.90

37.07

58.70

70.11

74.96

29.25

Exceptional Items

0.00

-15.38

0.00

-4.01

0.00

Gross Profit (PBDT)

653.40

1,238.38

1,667.31

632.93

203.18

594.87

501.67

Depreciation

209.87

185.10

189.47

212.53

229.35

197.86

176.02

Profit Before Tax

443.53

1,053.29

1,477.83

420.40

-26.17

397.02

325.65

Tax

107.89

267.20

390.82

74.52

-21.79

-9.48

29.65

Provisions and contingencies

0.00

Profit After Tax

335.64

786.09

1,087.01

345.88

-4.38

406.49

296.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.64

786.09

1,087.01

345.88

-4.38

406.49

296.00

Share in Profit of Associates

0.00

Minority Interest

-24.49

-94.07

-145.04

-38.85

1.28

-36.11

0.00

Other related items

0.00

Consolidated Net Profit

311.15

692.01

941.98

307.04

-3.10

370.38

296.00

Equity Capital

13.21

Face Value

2.0

Reserves

3,478.21

3,228.50

2,567.54

1,673.00

1,375.66

1,375.04

1,090.19

Earnings per share (EPS)

47.11

104.77

142.62

46.49

-0.47

56.08

44.81

Diluted Earnings per share

47.11

104.77

142.62

46.49

-0.47

56.08

44.82

Operating Profit Margin (Excl OI)

11.84%

24.55%

33.37%

18.75%

11.26%

24.72%

25.82%

Gross Profit Margin

16.08%

27.84%

33.88%

18.74%

9.05%

23.86%

25.35%

PAT Margin

8.26%

17.67%

22.09%

10.24%

-0.2%

16.31%

14.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -8.66% vs -9.61% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -55.04% vs -26.54% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -55.94% vs -33.51% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 59.75% vs -35.53% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of West Coast Paper With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

4,062.29

407.36

3,654.93

897.22%

Other Operating Income

0.00

Total Operating income

4,062.29

407.36

3,654.93

897.22%

Raw Material Cost

2,537.98

0.00

2,537.98

Purchase of Finished goods

0.18

0.00

0.18

(Increase) / Decrease In Stocks

-91.09

0.00

-91.09

Employee Cost

397.55

3.34

394.21

11,802.69%

Power Cost

332.24

0.00

332.24

Manufacturing Expenses

0.00

356.41

-356.41

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

404.36

6.36

398.00

6,257.86%

Total Expenditure (Excl Depreciation)

3,581.22

366.11

3,215.11

878.18%

Operating Profit (PBDIT) excl Other Income

481.07

41.25

439.82

1,066.23%

Other Income

210.51

0.86

209.65

24,377.91%

Operating Profit (PBDIT)

691.58

42.11

649.47

1,542.32%

Interest

38.18

0.02

38.16

190,800.00%

Exceptional Items

0.00

Gross Profit (PBDT)

653.40

42.09

611.31

1,452.39%

Depreciation

209.87

6.74

203.13

3,013.80%

Profit Before Tax

443.53

35.34

408.19

1,155.04%

Tax

107.89

0.10

107.79

107,790.00%

Provisions and contingencies

0.00

Profit After Tax

335.64

35.25

300.39

852.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.64

35.25

300.39

852.17%

Share in Profit of Associates

0.00

Minority Interest

-24.49

-0.16

-24.33

-15,206.25%

Other related items

0.00

Consolidated Net Profit

311.15

35.09

276.06

786.72%

Equity Capital

13.21

106.96

-93.75

-87.65%

Face Value

2.00

10.00

0.00

Reserves

3,478.21

54.15

3,424.06

6,323.29%

Earnings per share (EPS)

47.11

2.58

44.53

1,725.97%

Diluted Earnings per share

47.11

2.65

44.46

1,677.74%

Operating Profit Margin (Excl OI)

11.84%

10.13%

0.00

1.71%

Gross Profit Margin

16.08%

10.33%

0.00

5.75%

PAT Margin

8.26%

8.65%

0.00

-0.39%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 4,062.29 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -8.66% vs -9.61% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 311.15 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -55.04% vs -26.54% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 481.07 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -55.94% vs -33.51% in Mar 2024

Annual - Interest

Interest 38.18 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 59.75% vs -35.53% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.84%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024