Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,005.15
2,332.46
2,324.12
1,438.10
731.40
1,045.26
963.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,005.15
2,332.46
2,324.12
1,438.10
731.40
1,045.26
963.55
Raw Material Cost
1,246.28
1,095.34
1,024.10
766.09
411.53
546.15
501.04
Purchase of Finished goods
0.02
0.37
3.24
2.30
0.00
0.49
1.79
(Increase) / Decrease In Stocks
-112.39
-45.87
-17.43
-55.55
-76.39
-44.68
-18.35
Employee Cost
200.86
195.01
188.80
176.24
148.87
79.66
63.02
Power Cost
169.76
196.20
255.73
144.29
114.55
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
182.87
186.68
181.23
162.59
102.04
175.64
163.12
Total Expenditure (Excl Depreciation)
1,687.40
1,627.73
1,635.67
1,195.97
700.59
757.26
710.62
Operating Profit (PBDIT) excl Other Income
317.75
704.73
688.45
242.13
30.81
288.00
252.93
Other Income
96.28
70.44
28.28
25.59
11.67
28.28
12.62
Operating Profit (PBDIT)
414.03
775.17
716.73
267.72
42.48
316.28
265.55
Interest
15.34
12.49
12.82
29.72
38.55
21.90
20.78
Exceptional Items
0.00
0.00
0.00
0.00
-4.01
0.00
0.00
Gross Profit (PBDT)
398.69
762.68
703.91
238.00
-0.08
294.38
244.77
Depreciation
100.12
89.75
93.23
106.23
110.79
82.15
81.96
Profit Before Tax
298.58
672.93
610.68
131.76
-110.87
212.22
162.81
Tax
76.50
176.03
155.60
14.82
-23.95
27.02
-9.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.08
496.89
455.08
116.94
-86.92
185.20
172.18
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
222.08
496.89
455.08
116.94
-86.92
185.20
172.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.12
-60.60
-55.07
-12.51
11.78
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.96
436.29
400.01
104.43
-75.14
185.20
172.18
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
30.73
66.05
60.56
15.81
-11.38
28.04
26.07
Diluted Earnings per share
30.73
66.06
60.56
15.81
-11.38
28.04
26.07
Operating Profit Margin (Excl OI)
15.85%
30.21%
29.62%
16.84%
4.21%
27.55%
26.25%
Gross Profit Margin
19.88%
32.7%
30.29%
16.55%
-0.01%
28.16%
25.4%
PAT Margin
11.08%
21.3%
19.58%
8.13%
-11.88%
17.72%
17.87%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -14.03% vs 0.36% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -53.48% vs 9.07% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -54.91% vs 2.36% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.82% vs -2.57% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of West Coast Paper With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,005.15
3,396.58
-1,391.43
-40.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,005.15
3,396.58
-1,391.43
-40.97%
Raw Material Cost
1,246.28
2,010.29
-764.01
-38.00%
Purchase of Finished goods
0.02
0.07
-0.05
-71.43%
(Increase) / Decrease In Stocks
-112.39
-26.19
-86.20
-329.13%
Employee Cost
200.86
313.69
-112.83
-35.97%
Power Cost
169.76
257.43
-87.67
-34.06%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
182.87
297.36
-114.49
-38.50%
Total Expenditure (Excl Depreciation)
1,687.40
2,852.65
-1,165.25
-40.85%
Operating Profit (PBDIT) excl Other Income
317.75
543.93
-226.18
-41.58%
Other Income
96.28
60.95
35.33
57.97%
Operating Profit (PBDIT)
414.03
604.88
-190.85
-31.55%
Interest
15.34
103.62
-88.28
-85.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
398.69
501.26
-102.57
-20.46%
Depreciation
100.12
162.57
-62.45
-38.41%
Profit Before Tax
298.58
338.69
-40.11
-11.84%
Tax
76.50
69.05
7.45
10.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
222.08
269.64
-47.56
-17.64%
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
222.08
269.64
-47.56
-17.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-19.12
-1.41
-17.71
-1,256.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.96
268.23
-65.27
-24.33%
Equity Capital
13.21
169.40
-156.19
-92.20%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
30.73
15.83
14.90
94.13%
Diluted Earnings per share
30.73
14.51
16.22
111.78%
Operating Profit Margin (Excl OI)
15.85%
16.01%
0.00
-0.16%
Gross Profit Margin
19.88%
14.76%
0.00
5.12%
PAT Margin
11.08%
7.94%
0.00
3.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,005.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.03% vs 0.36% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 202.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -53.48% vs 9.07% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -54.91% vs 2.36% in Sep 2023
Half Yearly - Interest
Interest 15.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.82% vs -2.57% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.85%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023