Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,062.00
4,447.00
4,920.00
3,377.00
2,244.00
2,492.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,062.00
4,447.00
4,920.00
3,377.00
2,244.00
2,492.00
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
-9.00
-28.00
47.00
78.00
-96.00
Raw Materials Consumed
2,538.00
2,144.00
2,070.00
1,649.00
1,095.00
1,295.00
Power & Fuel Cost
332.00
395.00
468.00
356.00
252.00
218.00
Employee Cost
397.00
390.00
366.00
358.00
313.00
222.00
Operating Expenses
239.00
269.00
238.00
196.00
148.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
35.00
34.00
50.00
24.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
73.00
60.00
53.00
53.00
54.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,581.00
3,355.00
3,278.00
2,744.00
1,991.00
1,876.00
Operating Profit (PBDIT) excl Other Income
481.00
1,091.00
1,642.00
633.00
252.00
616.00
Other Income
210.00
170.00
77.00
58.00
24.00
53.00
Operating Profit (PBDIT)
691.00
1,262.00
1,719.00
691.00
277.00
669.00
Interest
38.00
23.00
37.00
58.00
70.00
74.00
Profit before Depriciation and Tax
653.00
1,238.00
1,682.00
632.00
207.00
594.00
Depreciation
209.00
185.00
189.00
212.00
229.00
197.00
Profit Before Taxation & Exceptional Items
443.00
1,053.00
1,493.00
420.00
-22.00
397.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
443.00
1,053.00
1,477.00
420.00
-26.00
397.00
Provision for Tax
107.00
267.00
390.00
74.00
-21.00
-9.00
Profit After Tax
335.00
786.00
1,087.00
345.00
-4.00
406.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,632.00
2,006.00
1,104.00
804.00
807.00
516.00
Profit Available for appropriations
2,943.00
2,698.00
2,046.00
1,111.00
804.00
886.00
Appropriations
2,943.00
2,698.00
2,046.00
1,111.00
804.00
886.00
Equity Dividend (%)
250.00%
400.00%
500.00%
300.00%
50.00%
250.00%
Earnings Per Share
47.11
104.77
142.62
46.49
-0.47
56.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.66% vs -9.61% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is -57.30% vs -27.68% in Mar 2024
Compare Profit and Loss Results of West Coast Paper
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,062.00
407.00
3,655.00
898.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,062.00
407.00
3,655.00
898.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
0.00
-91.00
0%
Raw Materials Consumed
2,538.00
0.00
2,538.00
0%
Power & Fuel Cost
332.00
0.00
332.00
0%
Employee Cost
397.00
3.00
394.00
13,133.33%
Operating Expenses
239.00
356.00
-117.00
-32.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
0.00
31.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
0.00
92.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,581.00
366.00
3,215.00
878.42%
Operating Profit (PBDIT) excl Other Income
481.00
41.00
440.00
1,073.17%
Other Income
210.00
0.00
210.00
0%
Operating Profit (PBDIT)
691.00
42.00
649.00
1,545.24%
Interest
38.00
0.00
38.00
0%
Profit before Depriciation and Tax
653.00
42.00
611.00
1,454.76%
Depreciation
209.00
6.00
203.00
3,383.33%
Profit Before Taxation & Exceptional Items
443.00
35.00
408.00
1,165.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
443.00
35.00
408.00
1,165.71%
Provision for Tax
107.00
0.00
107.00
0%
Profit After Tax
335.00
35.00
300.00
857.14%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,632.00
12.00
2,620.00
21,833.33%
Profit Available for appropriations
2,943.00
47.00
2,896.00
6,161.70%
Appropriations
2,943.00
47.00
2,896.00
6,161.70%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
47.11
3.37
43.74
1,297.92%
Profit And Loss - Net Sales
Net Sales 4,062.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.66% vs -9.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.94% vs -33.51% in Mar 2024
Profit And Loss - Interest
Interest 38.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.75% vs -35.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 335.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.30% vs -27.68% in Mar 2024
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