:::LALKAR GROUP::::

West Coast Paper Mills Ltd

Paper

BSE Code

500444

ISIN Demat

INE976A01021

Book Value

398.0562604

Mar.Cap(Rs.Cr)

3,150.25

P/E

9.67

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	2623.05	2810.33	1985.20	1368.40	1982.45	1979.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2623.05	2810.33	1985.20	1368.40	1982.45	1979.31
Other Income	96.84	45.65	29.96	9.95	47.59	20.52
Stock Adjustments	-3.32	28.92	-23.90	-31.62	46.56	21.97
Total Income	2716.57	2884.90	1991.26	1346.73	2076.60	2021.80
EXPENDITURE :
Raw Materials	1251.10	1228.78	994.00	688.73	1044.72	1007.43
Power & Fuel Cost	256.29	287.04	228.71	158.93	175.30	177.71
Employee Cost	220.07	199.55	182.44	164.22	160.01	138.49
Other Manufacturing Expenses	134.97	128.08	89.56	79.97	97.13	94.07
Selling & Administrative Expenses	62.64	65.81	38.00	26.80	36.91	41.57
Miscellaneous Expenses	39.08	27.57	23.00	27.03	33.74	32.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1964.14	1936.84	1555.71	1145.68	1547.81	1491.88
Operating Profit	752.43	948.06	435.55	201.05	528.79	529.92
Interest	19.13	29.34	52.79	65.18	72.04	29.24
Gross Profit	733.30	918.72	382.76	135.87	456.75	500.68
Depreciation	109.05	119.36	138.33	153.49	166.37	175.26
Profit Before Tax	624.25	799.36	244.43	-17.62	290.38	325.42
Tax	159.23	226.74	44.95	5.18	33.83	46.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.16	-14.50	-18.61	-24.85	-19.85	-17.35
Reported Net Profit	476.19	587.12	218.09	2.05	276.40	296.06
Extraordinary Items	-0.63	-0.77	0.00	-5.69	-0.20	0.67
Adjusted Net Profit	476.82	587.89	218.09	7.74	276.60	295.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-5.38
P & L Balance brought forward	1474.30	926.81	715.33	713.28	516.55	252.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	66.05	39.63	6.60	0.00	79.68	26.42
P & L Balance carried down	1884.45	1474.30	926.81	715.33	713.28	516.55
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	500.00	300.00	50.00	250.00	250.00
Dividend Per Share(Rs)	8.00	10.00	6.00	1.00	5.00	5.00
Earnings Per Share-Unit Curr	72.10	88.89	33.02	0.31	41.85	44.82
Earnings Per Share(Adj)-Unit Curr	72.10	88.89	33.02	0.31	41.85	44.82
Book Value-Unit Curr	375.13	310.03	227.82	196.17	196.15	167.08
Book Value(Adj)-Unit Curr	375.13	310.03	227.82	196.17	196.15	167.08