Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,278.00
4,062.00
4,447.00
4,920.00
3,377.00
2,244.00
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
4,278.00
4,062.00
4,447.00
4,920.00
3,377.00
2,244.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-91.00
-9.00
-28.00
47.00
78.00
Raw Materials Consumed
2,634.00
2,436.00
2,144.00
2,070.00
1,649.00
1,095.00
Power & Fuel Cost
328.00
332.00
395.00
468.00
356.00
252.00
Employee Cost
423.00
403.00
390.00
366.00
358.00
313.00
Operating Expenses
357.00
336.00
269.00
238.00
196.00
148.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
29.00
35.00
34.00
50.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.00
91.00
73.00
60.00
53.00
53.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,865.00
3,580.00
3,355.00
3,278.00
2,744.00
1,991.00
Operating Profit (PBDIT) excl Other Income
412.00
481.00
1,091.00
1,642.00
633.00
252.00
Other Income
114.00
209.00
170.00
77.00
58.00
24.00
Operating Profit (PBDIT)
527.00
691.00
1,262.00
1,719.00
691.00
277.00
Interest
41.00
38.00
23.00
37.00
58.00
70.00
Profit before Depriciation and Tax
485.00
653.00
1,238.00
1,682.00
632.00
207.00
Depreciation
248.00
209.00
185.00
189.00
212.00
229.00
Profit Before Taxation & Exceptional Items
237.00
443.00
1,053.00
1,493.00
420.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
237.00
443.00
1,053.00
1,477.00
420.00
-26.00
Provision for Tax
81.00
107.00
267.00
390.00
74.00
-21.00
Profit After Tax
155.00
335.00
786.00
1,087.00
345.00
-4.00
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
2,889.00
2,632.00
2,006.00
1,104.00
804.00
807.00
Profit Available for appropriations
3,039.00
2,943.00
2,698.00
2,046.00
1,111.00
804.00
Appropriations
3,039.00
2,943.00
2,698.00
2,046.00
1,111.00
804.00
Equity Dividend (%)
150.00%
250.00%
400.00%
500.00%
300.00%
50.00%
Earnings Per Share
22.80
47.11
104.77
142.62
46.49
-0.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.33% vs -8.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.30% vs -55.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.23% vs 59.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -53.60% vs -57.30% in Mar 2025
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
4,278.00
6,718.00
-2,440.00
-36.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,278.00
6,718.00
-2,440.00
-36.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-99.00
75.00
75.76%
Raw Materials Consumed
2,634.00
4,178.00
-1,544.00
-36.96%
Power & Fuel Cost
328.00
516.00
-188.00
-36.43%
Employee Cost
423.00
625.00
-202.00
-32.32%
Operating Expenses
357.00
270.00
87.00
32.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
75.00
-43.00
-57.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
186.00
-105.00
-56.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,865.00
5,789.00
-1,924.00
-33.24%
Operating Profit (PBDIT) excl Other Income
412.00
928.00
-516.00
-55.60%
Other Income
114.00
108.00
6.00
5.56%
Operating Profit (PBDIT)
527.00
1,036.00
-509.00
-49.13%
Interest
41.00
177.00
-136.00
-76.84%
Profit before Depriciation and Tax
485.00
858.00
-373.00
-43.47%
Depreciation
248.00
331.00
-83.00
-25.08%
Profit Before Taxation & Exceptional Items
237.00
526.00
-289.00
-54.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
237.00
526.00
-289.00
-54.94%
Provision for Tax
81.00
114.00
-33.00
-28.95%
Profit After Tax
155.00
411.00
-256.00
-62.29%
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
2,889.00
2,589.00
300.00
11.59%
Profit Available for appropriations
3,039.00
2,999.00
40.00
1.33%
Appropriations
3,039.00
2,999.00
40.00
1.33%
Equity Dividend (%)
150%
50%
100.00
Earnings Per Share
22.8
24.19
-1.39
-5.75%
Profit And Loss - Net Sales
Net Sales 4,278.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.33% vs -8.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 412.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.30% vs -55.88% in Mar 2025
Profit And Loss - Interest
Interest 41.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.23% vs 59.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 155.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -53.60% vs -57.30% in Mar 2025
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