Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,447.68
4,920.76
3,377.67
2,244.53
2,492.85
1,979.15
1,733.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,447.68
4,920.76
3,377.67
2,244.53
2,492.85
1,979.15
1,733.92
Raw Material Cost
2,144.13
2,063.17
1,641.59
1,095.03
1,294.61
1,002.95
902.65
Purchase of Finished goods
0.39
7.50
7.80
0.00
0.93
1.83
1.19
(Increase) / Decrease In Stocks
-9.95
-28.49
47.10
78.30
-96.23
-22.63
6.51
Employee Cost
390.68
366.68
358.61
313.15
222.91
139.24
123.26
Power Cost
395.84
468.59
356.71
252.76
218.61
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
314.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
434.65
401.12
332.45
252.65
235.78
346.65
23.72
Total Expenditure (Excl Depreciation)
3,355.74
3,278.57
2,744.26
1,991.89
1,876.61
1,468.04
1,371.79
Operating Profit (PBDIT) excl Other Income
1,091.94
1,642.19
633.41
252.64
616.24
511.11
362.13
Other Income
170.34
77.57
58.22
24.66
53.59
19.81
18.23
Operating Profit (PBDIT)
1,262.28
1,719.76
691.63
277.30
669.83
530.92
380.36
Interest
23.90
37.07
58.70
70.11
74.96
29.25
41.65
Exceptional Items
0.00
-15.38
0.00
-4.01
0.00
0.00
0.00
Gross Profit (PBDT)
1,238.38
1,667.31
632.93
203.18
594.87
501.67
338.71
Depreciation
185.10
189.47
212.53
229.35
197.86
176.02
116.22
Profit Before Tax
1,053.29
1,477.83
420.40
-26.17
397.02
325.65
222.48
Tax
267.20
390.82
74.52
-21.79
-9.48
29.65
-0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
786.09
1,087.01
345.88
-4.38
406.49
296.00
223.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
786.09
1,087.01
345.88
-4.38
406.49
296.00
223.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-94.07
-145.04
-38.85
1.28
-36.11
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.01
941.98
307.04
-3.10
370.38
296.00
223.15
Equity Capital
13.21
13.21
13.21
13.21
13.21
13.21
13.21
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,228.50
2,567.54
1,673.00
1,375.66
1,375.04
1,090.19
825.73
Earnings per share (EPS)
104.77
142.62
46.49
-0.47
56.08
44.81
33.79
Diluted Earnings per share
104.77
142.62
46.49
-0.47
56.08
44.82
33.79
Operating Profit Margin (Excl OI)
24.55%
33.37%
18.75%
11.26%
24.72%
25.82%
20.89%
Gross Profit Margin
27.84%
33.88%
18.74%
9.05%
23.86%
25.35%
19.53%
PAT Margin
17.67%
22.09%
10.24%
-0.2%
16.31%
14.96%
12.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.61% vs 45.69% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -26.54% vs 206.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -33.51% vs 159.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.53% vs -36.85% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of West Coast Paper With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,447.68
6,659.23
-2,211.55
-33.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,447.68
6,659.23
-2,211.55
-33.21%
Raw Material Cost
2,144.13
3,486.22
-1,342.09
-38.50%
Purchase of Finished goods
0.39
0.39
0.00
(Increase) / Decrease In Stocks
-9.95
-34.33
24.38
71.02%
Employee Cost
390.68
566.20
-175.52
-31.00%
Power Cost
395.84
542.12
-146.28
-26.98%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
434.65
482.97
-48.32
-10.00%
Total Expenditure (Excl Depreciation)
3,355.74
5,043.57
-1,687.83
-33.46%
Operating Profit (PBDIT) excl Other Income
1,091.94
1,615.66
-523.72
-32.42%
Other Income
170.34
227.20
-56.86
-25.03%
Operating Profit (PBDIT)
1,262.28
1,842.86
-580.58
-31.50%
Interest
23.90
208.08
-184.18
-88.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,238.38
1,634.78
-396.40
-24.25%
Depreciation
185.10
310.10
-125.00
-40.31%
Profit Before Tax
1,053.29
1,324.68
-271.39
-20.49%
Tax
267.20
191.48
75.72
39.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
786.09
1,133.20
-347.11
-30.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
786.09
1,133.20
-347.11
-30.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-94.07
-11.43
-82.64
-723.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
692.01
1,121.77
-429.76
-38.31%
Equity Capital
13.21
169.40
-156.19
-92.20%
Face Value
2.00
10.00
0.00
Reserves
3,228.50
4,900.10
-1,671.60
-34.11%
Earnings per share (EPS)
104.77
66.22
38.55
58.22%
Diluted Earnings per share
104.77
59.15
45.62
77.13%
Operating Profit Margin (Excl OI)
24.55%
24.26%
0.00
0.29%
Gross Profit Margin
27.84%
24.55%
0.00
3.29%
PAT Margin
17.67%
17.02%
0.00
0.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,447.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.61% vs 45.69% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 692.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.54% vs 206.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,091.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.51% vs 159.26% in Mar 2023
Annual - Interest
Interest 23.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.53% vs -36.85% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023