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

3591.81
Dividend

Full Year Dividend %

150
Sales Turnover

Full Year Net Sales

4278.79
Net Profit

Full Year Net Profit

150.94
Full Year CPS

Full Year Cash Per Share

60.4
Earning Per Share

Full Year Earning Per Share

22.9
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

545.8
Networth

Full Year Return on Networth

4.39
Price/Book Value

Price to Book value

1.097472
Yearly PE ratio

Full Year Price to Earning per share

26.2
Yearly PC ratio

Full Year Price to Cash Per Share

9.9
Bse value

BSE Value in lakhs

26.36
Nse value

NSE Value in lakhs

772.67
High

52 week high

602
Low

52 week low

375
Price

NSE Current market price

599
CPM

Current market price

599
Market cap

BSE / NSE Market Cap

3959.37
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

-195.65
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-4.75
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

-52.85
TTM EPS

Trailing Twelve 12 month EPS

22.85
TTM PE

Trailing Twelve 12 month PE

26.23
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)

599
Gross block

Latest Gross Block

4939.45
Loans

Total loans

31.68
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

11.4
Quarter OPM

Latest quater Operation Profit Margin

12.6

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 1,045 1,016 1,041 955 1,043 1,036 1,245 1,051
YOY Sales Growth % -12% -3% -3% -1% -0% 2% 20% 10%
Gross Sales 1,045 1,016 1,041 955 1,043 1,036 1,245 1,051
+ Expenses 903 933 961 844 975 959 1,088 848
Material Cost % 73% 61% 63% 85% 61% 69% 49% 74%
Raw Material Cost 689 634 663 689 662 691 705 680
Change in Inventory 74 -17 -4 118 -21 25 -98 100
Manufacturing Cost % 18% 18% 19% 18% 18% 18% 14% 16%
Employee Cost % 10% 10% 10% 11% 10% 11% 9% 10%
Other Cost % -14% 3% 1% -25% 4% -5% 16% -19%
Raw Materials % 66% 62% 64% 72% 63% 67% 57% 65%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % -7% 2% 0% -12% 2% -2% 8% -10%
Power & Fuel % 9% 8% 8% 9% 8% 8% 6% 7%
Other Manufacturing Expenses % 9% 10% 11% 9% 10% 10% 8% 9%
Operating Profit 142 83 81 110 68 77 157 203
OPM % 14% 8% 8% 12% 7% 7% 13% 19%
+ Other Income 54 69 45 45 23 45 3 45
Miscellaneous Income 54 69 45 45 23 45 3 45
Interest 8 10 13 11 10 11 10 8
Depreciation 53 53 57 58 62 63 65 59
Profit before tax 135 89 56 86 19 47 85 181
+ Tax % 26% 24% 18% 30% 37% 37% 36% 22%
Current Tax 29 25 20 22 11 8 44 44
Deferred Tax 5 -4 -10 4 -4 10 -13 -5
+ Net Profit 101 67 46 60 12 30 54 142
Minority Interest (After Tax) -11 -3 -2 -6 6 -3 -2 -8
Net Profit After Minority Interest 89 64 44 54 17 27 52 133
EPS in Rs 13.49 9.72 6.66 8.24 2.65 4.07 7.85 20.21

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

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,877 1,734 1,979 2,493 2,245 3,378 4,921 4,448 4,062 4,279
Sales Growth % -8% 14% 26% -10% 50% 46% -10% -9% 5%
Gross Sales 1,662 1,686 1,979 2,495 2,245 3,378 4,921 4,448 4,062 4,279
Excise Duty 107 24 0 0 0 0 0 0 0 0
+ Expenses 1,540 1,371 1,468 1,877 1,996 2,744 3,294 3,356 3,580 3,866
Material Cost % 54% 53% 50% 48% 52% 50% 42% 48% 58% 61%
Raw Material Cost 995 904 1,005 1,296 1,095 1,649 2,071 2,145 2,436 2,634
Change in Inventory 24 7 -23 -96 78 47 -28 -10 -91 -24
Manufacturing Cost % 13% 15% 14% 14% 18% 16% 14% 15% 16% 16%
Employee Cost % 6% 7% 7% 9% 14% 11% 7% 9% 10% 10%
Other Cost % 9% 5% 4% 4% 5% 4% 4% 4% 4% 3%
Raw Materials % 53% 52% 51% 52% 49% 49% 42% 48% 60% 62%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % -1% -0% 1% 4% -3% -1% 1% 0% 2% 1%
Power & Fuel % 8% 10% 9% 9% 11% 11% 10% 9% 8% 8%
Other Manufacturing Expenses % 5% 5% 5% 5% 7% 6% 5% 6% 8% 8%
Selling & Administration % 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
Miscellaneous Expenses % 1% 1% 2% 2% 3% 2% 2% 2% 2% 2%
Operating Profit 336 363 511 616 249 633 1,627 1,092 482 413
OPM % 18% 21% 26% 25% 11% 19% 33% 25% 12% 10%
+ Other Income 2 18 20 54 25 58 78 170 210 114
Miscellaneous Income 2 18 20 54 25 58 78 170 211 115
Interest 52 42 29 75 70 59 37 24 38 42
Depreciation 111 116 176 198 229 213 189 185 210 248
Profit before tax 178 223 326 397 -26 420 1,478 1,053 444 237
+ Tax % 28% -0% 9% -2% 83% 18% 26% 25% 24% 34%
Current Tax 0 0 47 51 11 102 414 271 112 85
Deferred Tax 49 -1 -17 -60 -32 -27 -23 -4 -4 -3
+ Net Profit 128 223 296 407 -4 346 1,087 786 336 156
Profit Growth % 74% 33% 37% -101% -7997% 214% -28% -57% -54%
Extraordinary Income / Expense 0 0 0 0 -4 0 -15 0 0 0
Exceptional Item 0 0 0 0 -4 0 -15 0 0 0
Minority Interest (After Tax) 0 0 0 -36 1 -39 -145 -94 -24 -5
Net Profit After Minority Interest 0 223 296 370 -3 307 942 692 311 151
EPS in Rs 33.79 44.82 61.54 -0.66 52.37 164.58 119.02 50.82 23.58

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 13 13 13 13 13 13 13 13 13 13
Reserves 626 826 1,090 1,375 1,376 1,673 2,568 3,229 3,478 3,595
+ Borrowings 444 315 361 753 662 478 231 276 456 345
Secured Borrowings 347 219 265 673 579 313 119 185 325 313
Unsecured Borrowings 97 96 96 79 84 166 112 91 131 32
+ Other Liabilities 448 436 455 1,043 1,018 1,094 1,361 1,600 1,565 1,502
Current Liabilities 403 434 445 751 732 781 833 936 866 826
Provisions 10 6 5 90 83 92 85 72 80 101
Minority Interest 0 0 0 316 316 349 484 569 579 578
Equity Share Warrants 0 0 0 0 0 3 3 3 3 3
Other liability items 146 143 149 159 152 147 143 148 181 157
Total Liabilities 1,531 1,591 1,920 3,184 3,069 3,259 4,173 5,118 5,512 5,455
+ Fixed Assets 1,001 1,035 991 2,018 1,873 1,757 1,659 1,882 2,126 2,182
Gross Block 2,159 2,302 2,411 3,635 3,689 3,769 3,844 4,230 4,651 4,939
Accumulated Depreciation 1,158 1,266 1,420 1,617 1,815 2,012 2,185 2,348 2,524 2,758
CWIP 6 3 37 57 34 22 55 210 172 290
Investments 1 1 223 45 220 472 1,310 1,730 1,604 1,492
+ Other Assets 523 551 669 1,065 942 1,008 1,149 1,296 1,610 1,491
Inventories 283 343 428 548 412 396 492 682 871 807
Trade receivables 128 119 163 142 204 242 332 257 350 387
Cash Equivalents 23 10 10 175 91 60 75 43 33 38
Loans n Advances 148 175 171 320 366 439 233 224 298 219
Other asset items -59 -96 -104 -121 -131 -129 17 90 59 40
Total Assets 1,531 1,591 1,920 3,184 3,069 3,259 4,173 5,118 5,512 5,455

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 434 326 394 649 338 591 1,238 764 99 400
Profit from Operations 374 520 622 264 643 1,655 1,099 504 415
Working Capital Changes 4 -66 77 74 44 -85 -83 -317 31
Profit Before Tax & Extraordinary Items 178 222 326 397 -26 420 1,478 1,053 444 237
Depreciation 111 116 176 198 229 213 189 185 210 248
Interest (Net) 54 41 26 60 68 63 -9 -45 -6 -2
Dividend Received -1 0 -7 -18 -12 -25 0 -2 -3 -4
Profit / Loss on Sale of Assets 0 -3 5 1 13 4 20 2 12 1
Profit / Loss on Sale of Investments 0 0 0 -17 -1 -2 -6 -34 -87 -63
Provisions & Write-offs (Net) 1 3 -1 -9 -4 -17 -8 -21 -49 -21
Profit / Loss in Forex -3 2 3 14 3 -4 0 0 0 1
Receivables -11 5 -44 99 -62 -41 -89 76 -94 -36
Inventories 107 -60 -79 33 137 17 -97 -189 -189 68
Trade Payables 37 56 -12 -77 -4 86 33 45 8 -50
Direct Taxes Paid -22 -52 -59 -50 0 -97 -331 -251 -88 -45
+ Cash from Investing Activity -39 -139 -382 -858 -166 -289 -894 -714 -172 -188
Purchase of Fixed Assets -30 -149 -171 -116 -74 -63 -163 -525 -450 -381
Sale of Fixed Assets 0 3 2 2 1 1 2 1 1 0
Purchase of Investments 0 0 -220 -1,878 -497 -1,107 -4,047 -3,048 -2,371 -2,571
Sale of Investments 0 0 0 1,185 326 859 3,197 2,752 2,568 2,702
Interest Received 1 0 7 4 13 23 44 57 56 51
Dividend Received 0 0 0 0 0 0 0 3 7 8
Investment in Subsidiaries 0 0 0 0 0 0 0 -1 -3 0
Inter-Corporate Deposits 0 0 0 -20 -24 -40 79 25 10 0
Others -9 7 -1 -36 89 38 -6 23 11 4
+ Cash from Financing Activity -394 -194 -12 218 -167 -295 -334 -61 72 -206
Proceeds from Other Long-Term Borrowings 0 93 5 584 75 103 0 76 233 142
Proceeds from Short-Term Borrowings 0 0 114 0 19 0 0 0 20 0
Repayment of Long-Term Borrowings -197 -187 -79 -153 -189 -316 -216 0 -75 -139
Repayment of Short-Term Borrowings -137 -39 0 -71 0 -1 -30 -28 0 -122
Repayment of Financial Liabilities 0 0 0 -1 -6 -11 -7 -8 -9 -10
Dividend Paid -7 -17 -26 -66 0 -12 -48 -80 -64 -39
Interest Paid -41 -20 -60 -66 -59 -32 -21 -34 -39
Others -1 -3 -5 -14 0 0 0 0 0 0
Net Cash Flow 1 -6 -1 9 5 7 10 -11 0 7