:::LALKAR GROUP::::

West Coast Paper Mills Ltd

Paper

BSE Code

500444

ISIN Demat

INE976A01021

Book Value

418.346268

Mar.Cap(Rs.Cr)

2,695.17

P/E

14.52

Face Value

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	2511.35	2623.05	2810.33	1985.20	1368.40	1982.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2511.35	2623.05	2810.33	1985.20	1368.40	1982.45
Other Income	149.98	96.84	45.65	29.96	9.95	47.59
Stock Adjustments	42.18	-3.32	28.92	-23.90	-31.62	46.56
Total Income	2703.51	2716.57	2884.90	1991.26	1346.73	2076.60
EXPENDITURE :
Raw Materials	1550.32	1251.10	1228.78	994.00	688.73	1044.72
Power & Fuel Cost	199.66	256.29	287.04	228.71	158.93	175.30
Employee Cost	228.03	220.07	199.55	182.44	164.22	160.01
Other Manufacturing Expenses	130.52	134.97	128.08	89.56	79.97	97.13
Selling & Administrative Expenses	49.94	62.64	65.81	38.00	26.80	36.91
Miscellaneous Expenses	45.33	39.08	27.57	23.00	27.03	33.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2203.81	1964.14	1936.84	1555.71	1145.68	1547.81
Operating Profit	499.69	752.43	948.06	435.55	201.05	528.79
Interest	20.10	19.13	29.34	52.79	65.18	72.04
Gross Profit	479.59	733.30	918.72	382.76	135.87	456.75
Depreciation	112.78	109.05	119.36	138.33	153.49	166.37
Profit Before Tax	366.81	624.25	799.36	244.43	-17.62	290.38
Tax	87.30	159.23	226.74	44.95	5.18	33.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.19	-11.16	-14.50	-18.61	-24.85	-19.85
Reported Net Profit	284.71	476.19	587.12	218.09	2.05	276.40
Extraordinary Items	-1.96	-0.63	-0.77	0.00	-5.69	-0.20
Adjusted Net Profit	286.67	476.82	587.89	218.09	7.74	276.60
Adjustment below Net Profit	-1.81	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1884.45	1474.30	926.81	715.33	713.28	516.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	52.84	66.05	39.63	6.60	0.00	79.68
P & L Balance carried down	2114.50	1884.45	1474.30	926.81	715.33	713.28
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 %	250.00	400.00	500.00	300.00	50.00	250.00
Dividend Per Share(Rs)	5.00	8.00	10.00	6.00	1.00	5.00
Earnings Per Share-Unit Curr	43.11	72.10	88.89	33.02	0.31	41.85
Earnings Per Share(Adj)-Unit Curr	43.11	72.10	88.89	33.02	0.31	41.85
Book Value-Unit Curr	409.10	375.13	310.03	227.82	196.59	196.15
Book Value(Adj)-Unit Curr	409.10	375.13	310.03	227.82	196.59	196.15