West Coast Paper Mills Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Paper
Variance

Full Year Net Profit Variance

-53
Equity

Latest Equity

13.21
Face Value

Latest Face Value

2
Reserves

Total Reserve

3594.58
Dividend

Full Year Dividend %

150
Sales Turnover

Full Year Net Sales

4278.79
Net Profit

Full Year Net Profit

150.6
Full Year CPS

Full Year Cash Per Share

60.4
Earning Per Share

Full Year Earning Per Share

22.8
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1245.3
Previous EPS

Previous earnings per share

0
Book Value

Book value

546.2
Networth

Full Year Return on Networth

9.97
Price/Book Value

Price to Book value

0.992311
Yearly PE ratio

Full Year Price to Earning per share

23.8
Yearly PC ratio

Full Year Price to Cash Per Share

9
Bse value

BSE Value in lakhs

167.6
Nse value

NSE Value in lakhs

5338.86
High

52 week high

581
Low

52 week low

375
Price

NSE Current market price

542
CPM

Current market price

542
Market cap

BSE / NSE Market Cap

3576.94
Net profit

Latest Quarter Net Profit

51.85
Net profit variance

Latest Quarter Net Profit variance

18
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

4120.38
TTM OP

Trailing Twelve 12 month Operating Profit

704.97
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

17.11
TTM GP

Trailing Twelve 12 month Gross Profit

485.62
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

11.35
TTM NP

Trailing Twelve 12 month Net Profit

458.68
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-52.96
TTM EPS

Trailing Twelve 12 month EPS

22.8
TTM PE

Trailing Twelve 12 month PE

23.75
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

195.47
Equity

Latest Equity

13.21
LTP

Latest Price (BSE/NSE)

542
Gross block

Latest Gross Block

4650.59
Loans

Total loans

131.1
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

9.7
Year GPM

Full Year Gross Profit Margin

11.3
Quarter OPM

Latest quater Operation Profit Margin

12.6

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 960 1,045 1,016 1,041 955 1,043 1,036 1,245
YOY Sales Growth % -16% -12% -3% -3% -1% -0% 2% 20%
Gross Sales 960 1,045 1,016 1,041 955 1,043 1,036 1,245
+ Expenses 785 903 933 961 844 975 959 1,088
Material Cost % 62% 73% 61% 63% 85% 61% 69% 49%
Raw Material Cost 558 689 634 663 689 662 691 705
Change in Inventory 39 74 -17 -4 118 -21 25 -98
Manufacturing Cost % 18% 18% 18% 19% 18% 18% 18% 14%
Employee Cost % 10% 10% 10% 10% 11% 10% 11% 9%
Other Cost % -8% -14% 3% 1% -25% 4% -5% 16%
Raw Materials % 58% 66% 62% 64% 72% 63% 67% 57%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % -4% -7% 2% 0% -12% 2% -2% 8%
Power & Fuel % 8% 9% 8% 8% 9% 8% 8% 6%
Other Manufacturing Expenses % 9% 9% 10% 11% 9% 10% 10% 8%
Operating Profit 176 142 83 81 110 68 77 157
OPM % 18% 14% 8% 8% 12% 7% 7% 13%
+ Other Income 42 54 69 45 45 23 45 3
Miscellaneous Income 42 54 69 45 45 23 45 3
Interest 7 8 10 13 11 10 11 10
Depreciation 47 53 53 57 58 62 63 65
Profit before tax 163 135 89 56 86 19 47 85
+ Tax % 26% 26% 24% 18% 30% 37% 37% 36%
Current Tax 37 29 25 20 22 11 8 44
Deferred Tax 5 5 -4 -10 4 -4 10 -13
+ Net Profit 122 101 67 46 60 12 30 54
Minority Interest (After Tax) -8 -11 -3 -2 -6 6 -3 -2
Net Profit After Minority Interest 114 89 64 44 54 17 27 52
EPS in Rs 17.24 13.49 9.72 6.66 8.24 2.65 4.07 7.85

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 1,805 1,877 1,734 1,979 2,493 2,245 3,378 4,921 4,448 4,062
Sales Growth % 4% -8% 14% 26% -10% 50% 46% -10% -9%
Gross Sales 1,695 1,662 1,686 1,979 2,495 2,245 3,378 4,921 4,448 4,062
Excise Duty 105 107 24 0 0 0 0 0 0 0
Other Operating Income 5 0 0 0 0 0 0 0 0 0
+ Expenses 1,608 1,540 1,371 1,468 1,877 1,996 2,744 3,294 3,356 3,581
Material Cost % 56% 54% 53% 50% 48% 52% 50% 42% 48% 60%
Raw Material Cost 963 995 904 1,005 1,296 1,095 1,649 2,071 2,145 2,538
Change in Inventory 42 24 7 -23 -96 78 47 -28 -10 -91
Manufacturing Cost % 15% 13% 15% 14% 14% 18% 16% 14% 15% 14%
Employee Cost % 6% 6% 7% 7% 9% 14% 11% 7% 9% 10%
Other Cost % 12% 9% 5% 4% 4% 5% 4% 4% 4% 4%
Raw Materials % 53% 53% 52% 51% 52% 49% 49% 42% 48% 62%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % -2% -1% -0% 1% 4% -3% -1% 1% 0% 2%
Power & Fuel % 9% 8% 10% 9% 9% 11% 11% 10% 9% 8%
Other Manufacturing Expenses % 7% 5% 5% 5% 5% 7% 6% 5% 6% 6%
Selling & Administration % 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
Miscellaneous Expenses % 4% 1% 1% 2% 2% 3% 2% 2% 2% 2%
Operating Profit 196 336 363 511 616 249 633 1,627 1,092 481
OPM % 11% 18% 21% 26% 25% 11% 19% 33% 25% 12%
+ Other Income 8 2 18 20 54 25 58 78 170 211
Miscellaneous Income 8 2 18 20 54 25 58 78 170 211
Exceptional Income 0 0 0 0 0 0 0 0 0 0
Interest 76 52 42 29 75 70 59 37 24 38
Depreciation 114 111 116 176 198 229 213 189 185 210
Profit before tax 14 178 223 326 397 -26 420 1,478 1,053 444
+ Tax % 103% 28% -0% 9% -2% 83% 18% 26% 25% 24%
Current Tax 0 0 0 47 51 11 102 414 271 112
Deferred Tax 14 49 -1 -17 -60 -32 -27 -23 -4 -4
+ Net Profit 0 128 223 296 407 -4 346 1,087 786 336
Profit Growth % -28033% 74% 33% 37% -101% -7997% 214% -28% -57%
Extraordinary Income / Expense -53 0 0 0 0 -4 0 -15 0 0
Exceptional Item -53 0 0 0 0 -4 0 -15 0 0
Minority Interest (After Tax) 0 0 0 0 -36 1 -39 -145 -94 -24
Net Profit After Minority Interest 0 0 223 296 370 -3 307 942 692 311
EPS in Rs 33.79 44.82 61.54 -0.66 52.37 164.58 119.02 50.82

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 13 13 13 13 13 13 13 13 13 13
Reserves 503 626 826 1,090 1,375 1,376 1,673 2,568 3,229 3,478
+ Borrowings 744 444 315 361 753 662 478 231 276 456
Secured Borrowings 477 347 219 265 673 579 313 119 185 325
Unsecured Borrowings 267 97 96 96 79 84 166 112 91 131
+ Other Liabilities 470 448 436 455 1,043 1,018 1,094 1,361 1,600 1,565
Current Liabilities 456 403 434 445 751 732 781 833 936 866
Provisions 22 10 6 5 90 83 92 85 72 80
Minority Interest 0 0 0 0 316 316 349 484 569 579
Equity Share Warrants 0 0 0 0 0 0 3 3 3 3
Other liability items 90 146 143 149 159 152 147 143 148 181
Total Liabilities 1,731 1,531 1,591 1,920 3,184 3,069 3,259 4,173 5,118 5,512
+ Fixed Assets 1,086 1,001 1,035 991 2,018 1,873 1,757 1,659 1,882 2,126
Gross Block 2,144 2,159 2,302 2,411 3,635 3,689 3,769 3,844 4,230 4,651
Accumulated Depreciation 1,058 1,158 1,266 1,420 1,617 1,815 2,012 2,185 2,348 2,524
CWIP 3 6 3 37 57 34 22 55 210 172
Investments 1 1 1 223 45 220 472 1,310 1,730 1,604
+ Other Assets 641 523 551 669 1,065 942 1,008 1,149 1,296 1,610
Inventories 375 283 343 428 548 412 396 492 682 871
Trade receivables 118 128 119 163 142 204 242 332 257 350
Cash Equivalents 13 23 10 10 175 91 60 75 43 33
Loans n Advances 109 148 175 171 320 366 439 233 224 298
Other asset items 26 -59 -96 -104 -121 -131 -129 17 90 59
Total Assets 1,731 1,531 1,591 1,920 3,184 3,069 3,259 4,173 5,118 5,512

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 98 434 326 394 649 338 591 1,238 764 99
Profit from Operations 374 520 622 264 643 1,655 1,099 504
Working Capital Changes 4 -66 77 74 44 -85 -83 -317
Profit Before Tax & Extraordinary Items 14 178 222 326 397 -26 420 1,478 1,053 444
Depreciation 114 111 116 176 198 229 213 189 185 210
Interest (Net) 67 54 41 26 60 68 63 -9 -45 -6
Dividend Received -7 -1 0 -7 -18 -12 -25 0 -2 -3
Profit / Loss on Sale of Assets 0 0 -3 5 1 13 4 20 2 12
Profit / Loss on Sale of Investments 0 0 0 0 -17 -1 -2 -6 -34 -87
Provisions & Write-offs (Net) 0 1 3 -1 -9 -4 -17 -8 -21 -49
Profit / Loss in Forex 8 -3 2 3 14 3 -4 0 0 0
Receivables 7 -11 5 -44 99 -62 -41 -89 76 -94
Inventories 26 107 -60 -79 33 137 17 -97 -189 -189
Trade Payables -172 37 56 -12 -77 -4 86 33 45 8
Direct Taxes Paid -6 -22 -52 -59 -50 0 -97 -331 -251 -88
+ Cash from Investing Activity 34 -39 -139 -382 -858 -166 -289 -894 -714 -172
Purchase of Fixed Assets -30 -30 -149 -171 -116 -74 -63 -163 -525 -450
Sale of Fixed Assets 0 0 3 2 2 1 1 2 1 1
Purchase of Investments 0 0 0 -220 -1,878 -497 -1,107 -4,047 -3,048 -2,371
Sale of Investments 46 0 0 0 1,185 326 859 3,197 2,752 2,568
Interest Received 7 1 0 7 4 13 23 44 57 56
Dividend Received 0 0 0 0 0 0 0 0 3 7
Investment in Subsidiaries 0 0 0 0 0 0 0 0 -1 -3
Inter-Corporate Deposits 0 0 0 0 -20 -24 -40 79 25 10
Others 11 -9 7 -1 -36 89 38 -6 23 11
+ Cash from Financing Activity -132 -394 -194 -12 218 -167 -295 -334 -61 72
Proceeds from Other Long-Term Borrowings 0 0 93 5 584 75 103 0 76 233
Proceeds from Short-Term Borrowings 0 0 0 114 0 19 0 0 0 20
Repayment of Long-Term Borrowings 0 -197 -187 -79 -153 -189 -316 -216 0 -75
Repayment of Short-Term Borrowings 0 -137 -39 0 -71 0 -1 -30 -28 0
Repayment of Financial Liabilities 0 0 0 0 -1 -6 -11 -7 -8 -9
Dividend Paid 0 -7 -17 -26 -66 0 -12 -48 -80 -64
Interest Paid -41 -20 -60 -66 -59 -32 -21 -34
Others -56 -1 -3 -5 -14 0 0 0 0 0
Net Cash Flow -1 1 -6 -1 9 5 7 10 -11 0