West Coast Paper Mills Limited
NSE:WSTCSTPAPR.NS
562.9 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q2 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,603.356 | 10,700.959 | 10,451.255 | 11,938.418 | 11,386.184 | 13,574.836 | 12,391.573 | 12,099.718 | 11,141.5 | 10,433.969 | 8,721.998 | 9,004.933 | 5,376.049 | 9,231.849 | 5,761.063 | 4,294.042 | 3,019.92 | 7,301.111 | 7,067.466 | 5,100.213 | 5,352.385 | 5,715.766 | 4,353.531 | 5,048.081 | 4,587.481 | 4,837.883 | 4,085.801 | 4,215.311 | 3,865.211 | 4,749.739 | 4,394.541 | 4,456.921 | 4,092.22 | 4,560.771 | 4,394.229 | 4,114.987 | 3,930.431 | 3,997.812 | 4,221.785 | 4,325.558 | 3,938.546 | 4,043.971 | 3,977.689 | 4,253.552 | 3,340.767 | 3,859.177 | 3,766.194 | 3,639.172 | 3,281.79 | 3,413.536 | 2,384.628 |
| Cost of Revenue
| 7,412.651 | 8,185.531 | 5,212.992 | 5,945.161 | 4,553.186 | 5,494.929 | 4,827.795 | 5,061.628 | 5,037.531 | 6,713.388 | 4,271.572 | 4,898.216 | 2,230.296 | 6,278.368 | 3,003.89 | 2,157.628 | 1,193.684 | 4,260.274 | 3,534.418 | 2,504.549 | 2,515.09 | 3,476.352 | 2,098.707 | 2,576.516 | 2,268.245 | 3,100.31 | 2,280.101 | 2,349.677 | 1,932.14 | 2,700.002 | 2,463.337 | 2,642.984 | 2,385.425 | 2,863.781 | 2,753.336 | 2,561.412 | 2,344.191 | 2,356.056 | 2,711.252 | 2,850.807 | 2,430.745 | 2,347.702 | 2,378.74 | 3,057.467 | 1,915.066 | 2,339.325 | 2,387.147 | 2,040.243 | 1,751.834 | 1,324.847 | 612.123 |
| Gross Profit
| 2,190.705 | 2,515.428 | 5,238.263 | 5,993.257 | 6,832.998 | 8,079.907 | 7,563.778 | 7,038.09 | 6,103.969 | 3,720.581 | 4,450.426 | 4,106.717 | 3,145.753 | 2,953.481 | 2,757.173 | 2,136.414 | 1,826.236 | 3,040.837 | 3,533.048 | 2,595.664 | 2,837.295 | 2,239.414 | 2,254.824 | 2,471.565 | 2,319.236 | 1,737.573 | 1,805.7 | 1,865.634 | 1,933.071 | 2,049.737 | 1,931.204 | 1,813.937 | 1,706.795 | 1,696.99 | 1,640.893 | 1,553.575 | 1,586.24 | 1,641.756 | 1,510.533 | 1,474.751 | 1,507.801 | 1,696.269 | 1,598.949 | 1,196.085 | 1,425.701 | 1,519.852 | 1,379.047 | 1,598.929 | 1,529.956 | 2,088.689 | 1,772.505 |
| Gross Profit Ratio
| 0.228 | 0.235 | 0.501 | 0.502 | 0.6 | 0.595 | 0.61 | 0.582 | 0.548 | 0.357 | 0.51 | 0.456 | 0.585 | 0.32 | 0.479 | 0.498 | 0.605 | 0.416 | 0.5 | 0.509 | 0.53 | 0.392 | 0.518 | 0.49 | 0.506 | 0.359 | 0.442 | 0.443 | 0.5 | 0.432 | 0.439 | 0.407 | 0.417 | 0.372 | 0.373 | 0.378 | 0.404 | 0.411 | 0.358 | 0.341 | 0.383 | 0.419 | 0.402 | 0.281 | 0.427 | 0.394 | 0.366 | 0.439 | 0.466 | 0.612 | 0.743 |
| Reseach & Development Expenses
| 0 | 11.66 | 0 | 0 | 0 | 7.471 | 0 | 0 | 0 | 6.21 | 0 | 0 | 0 | 12.314 | 0 | 0 | 0 | 10.128 | 0 | 0 | 0 | 4.716 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 5.609 | 0 | 0 | 0 | 4.49 | 0 | 0 | 0 | 4.735 | 0 | 0 | 0 | 4.481 | 0 | 0 | 0 | 4.231 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.265 | 0 | 0 | 0 | 8.5 | 588.775 | 631.752 | 632.441 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.192 | 0 | 0 | 0 | 297.039 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 906.276 | 1,309.047 | 1,170.589 | 964.996 | 1,007.493 | 1,176.644 | 949.639 | 1,019.236 | 868.738 | 986.582 | 871.217 | 902.293 | 657.681 | 821.651 | 792.773 | 730.256 | 758.405 | 790.449 | 680.11 | 402.431 | 394.202 | 455.601 | 335.564 | 314.056 | 316.146 | 327.002 | 315.695 | 312.343 | 299.711 | 329.562 | 297.061 | 287.11 | 288.691 | 313.58 | 287.11 | 277.143 | 283.506 | 263.911 | 243.663 | 242.721 | 243.001 | 531.631 | 235.231 | 223.887 | 220.107 | 564.857 | 588.775 | 631.752 | 632.441 | 0 | 0 |
| Other Expenses
| 419.609 | 585.204 | 413.843 | 353.384 | 350.967 | 256.833 | 236.049 | 170.216 | 112.567 | -120.294 | 108.56 | 114.881 | 140.97 | -108.899 | 53.986 | 57.412 | 59.293 | -302.958 | 142.353 | 138.742 | 144.025 | -117.349 | 26.594 | 24.762 | 101.423 | 837.294 | 1,274.366 | 1,304.705 | 1,337.381 | 1,353.985 | 1,317.885 | 1,289.821 | 1,245.493 | 1,251.929 | 1,274.818 | 1,247.519 | 1,214.772 | 1,271.101 | 1,253.708 | 1,198.758 | 1,207.788 | 1,378.079 | 1,280.954 | 1,299.624 | 1,151.297 | -553.445 | 180.645 | 156.014 | 224.46 | 1,944.824 | 1,379.559 |
| Operating Expenses
| 906.276 | 1,309.047 | 3,525.983 | 3,351.41 | 3,325.053 | 3,634.351 | 3,434.318 | 3,836.319 | 3,353.562 | 1,836.087 | 3,385.058 | 3,225.554 | 2,667.98 | 1,800.353 | 2,737.508 | 2,491.034 | 2,271.461 | 4,905.215 | 1,221.641 | 1,731.78 | 1,642.733 | 1,081.498 | 1,607.321 | 1,549.521 | 1,531.53 | 837.294 | 1,274.366 | 1,304.705 | 1,337.381 | 1,353.985 | 1,317.885 | 1,289.821 | 1,245.493 | 1,251.929 | 1,274.818 | 1,247.519 | 1,214.772 | 1,271.101 | 1,253.708 | 1,198.758 | 1,207.788 | 1,378.079 | 1,280.954 | 1,299.624 | 1,151.297 | 1,192.149 | 1,152.026 | 1,193.992 | 1,163.991 | 1,944.824 | 1,379.559 |
| Operating Income
| 1,284.429 | 1,206.381 | 2,126.123 | 2,995.231 | 3,507.945 | 4,702.389 | 4,365.509 | 3,371.987 | 2,750.407 | 1,826.139 | 1,065.368 | 881.165 | 477.773 | 1,153.128 | 19.665 | -354.62 | -445.225 | -1,864.378 | 2,311.407 | 863.884 | 1,194.562 | 1,157.916 | 647.503 | 922.044 | 787.706 | 900.279 | 478.174 | 444.824 | 515.872 | 633.713 | 480.276 | 393.735 | 271.04 | 226.555 | 200.169 | 138.182 | -333.939 | -337.415 | 110.978 | 112.849 | 140.468 | 163.538 | 135.601 | -275.632 | 107.57 | 327.703 | 227.021 | 404.937 | 365.965 | -42.735 | 256.572 |
| Operating Income Ratio
| 0.134 | 0.113 | 0.203 | 0.251 | 0.308 | 0.346 | 0.352 | 0.279 | 0.247 | 0.175 | 0.122 | 0.098 | 0.089 | 0.125 | 0.003 | -0.083 | -0.147 | -0.255 | 0.327 | 0.169 | 0.223 | 0.203 | 0.149 | 0.183 | 0.172 | 0.186 | 0.117 | 0.106 | 0.133 | 0.133 | 0.109 | 0.088 | 0.066 | 0.05 | 0.046 | 0.034 | -0.085 | -0.084 | 0.026 | 0.026 | 0.036 | 0.04 | 0.034 | -0.065 | 0.032 | 0.085 | 0.06 | 0.111 | 0.112 | -0.013 | 0.108 |
| Total Other Income Expenses Net
| 350.381 | 529.468 | -58.396 | -58.583 | 284.682 | -257.901 | -138.495 | -66.786 | 51.182 | 2.219 | -7.278 | 1.029 | -42.382 | -165.338 | -160.428 | -126.706 | -182.19 | 2,846.94 | -1,446.013 | 20.148 | 43.605 | -183.086 | 2.658 | -78.214 | -3.401 | -114.311 | -53.15 | -116.105 | -79.818 | -62.039 | -133.023 | -130.381 | -190.262 | -218.506 | -165.906 | -167.874 | -705.407 | -687.614 | -145.847 | -163.144 | -159.545 | -146.23 | -182.394 | -172.093 | -166.834 | -123.721 | -312.415 | -287.784 | -356.23 | -186.5 | -136.374 |
| Income Before Tax
| 1,634.81 | 1,735.849 | 2,067.727 | 2,936.648 | 3,792.627 | 4,444.488 | 4,227.014 | 3,305.201 | 2,801.589 | 1,828.358 | 1,058.09 | 882.104 | 435.391 | 987.79 | -140.763 | -481.326 | -627.415 | 982.562 | 865.394 | 884.032 | 1,238.167 | 974.83 | 650.161 | 843.83 | 784.305 | 785.968 | 478.184 | 444.824 | 515.872 | 633.713 | 480.296 | 393.735 | 271.04 | 226.555 | 200.169 | 138.182 | -333.939 | -316.959 | 110.978 | 112.849 | 140.468 | 171.96 | 135.601 | -275.632 | 107.57 | 203.982 | -85.394 | 117.153 | 9.735 | -42.635 | 256.572 |
| Income Before Tax Ratio
| 0.17 | 0.162 | 0.198 | 0.246 | 0.333 | 0.327 | 0.341 | 0.273 | 0.251 | 0.175 | 0.121 | 0.098 | 0.081 | 0.107 | -0.024 | -0.112 | -0.208 | 0.135 | 0.122 | 0.173 | 0.231 | 0.171 | 0.149 | 0.167 | 0.171 | 0.162 | 0.117 | 0.106 | 0.133 | 0.133 | 0.109 | 0.088 | 0.066 | 0.05 | 0.046 | 0.034 | -0.085 | -0.079 | 0.026 | 0.026 | 0.036 | 0.043 | 0.034 | -0.065 | 0.032 | 0.053 | -0.023 | 0.032 | 0.003 | -0.012 | 0.108 |
| Income Tax Expense
| 419.661 | 431.574 | 480.092 | 751.202 | 1,009.131 | 1,234.916 | 1,117.245 | 843.958 | 712.052 | 423.175 | 173.863 | 104.88 | 43.308 | 114.768 | -93.12 | -81.508 | -158.027 | -478.425 | 113.441 | 67.229 | 202.968 | 415.433 | -25.269 | -37.676 | -56.001 | -1.091 | 48.652 | -33.039 | -21.221 | 126.483 | 106.192 | 139.301 | 121.792 | 143.903 | 46.907 | 56.643 | -94.851 | -96.286 | 30.378 | 43.094 | 37.877 | 71.597 | 51.477 | -83.359 | 33.479 | 84.387 | -11.247 | 39.216 | -48.009 | -14.656 | 16.187 |
| Net Income
| 1,138.492 | 1,197.908 | 1,359.278 | 1,907.688 | 2,455.241 | 2,782.338 | 2,637.351 | 2,146.694 | 1,853.379 | 1,245.479 | 780.619 | 724.846 | 319.408 | 749.159 | -28.803 | -355.159 | -396.239 | 1,199.331 | 652.497 | 816.803 | 1,035.199 | 559.397 | 675.45 | 881.604 | 840.306 | 787.059 | 429.522 | 477.863 | 537.093 | 507.23 | 374.104 | 254.434 | 149.248 | 82.652 | 153.262 | 81.539 | -239.088 | -220.673 | 80.6 | 69.755 | 102.591 | 100.363 | 84.124 | -192.273 | 74.091 | 119.595 | -74.147 | 77.937 | 57.744 | -27.979 | 240.385 |
| Net Income Ratio
| 0.119 | 0.112 | 0.13 | 0.16 | 0.216 | 0.205 | 0.213 | 0.177 | 0.166 | 0.119 | 0.09 | 0.08 | 0.059 | 0.081 | -0.005 | -0.083 | -0.131 | 0.164 | 0.092 | 0.16 | 0.193 | 0.098 | 0.155 | 0.175 | 0.183 | 0.163 | 0.105 | 0.113 | 0.139 | 0.107 | 0.085 | 0.057 | 0.036 | 0.018 | 0.035 | 0.02 | -0.061 | -0.055 | 0.019 | 0.016 | 0.026 | 0.025 | 0.021 | -0.045 | 0.022 | 0.031 | -0.02 | 0.021 | 0.018 | -0.008 | 0.101 |
| EPS
| 17.24 | 18.14 | 20.58 | 28.88 | 37.17 | 42.13 | 39.93 | 32.5 | 28.06 | 18.86 | 11.82 | 10.97 | 4.84 | 11.44 | -0.44 | -5.38 | -6 | 18.17 | 9.88 | 12.37 | 15.67 | 8.47 | 10.13 | 13.35 | 12.72 | 11.92 | 6.5 | 7.23 | 8.13 | 7.68 | 5.66 | 3.85 | 2.26 | 1.25 | 2.13 | 0.45 | -3.62 | -3.34 | 1.22 | 1.06 | 1.55 | 1.52 | 1.27 | -2.91 | 1.12 | 1.81 | -1.12 | 1.18 | 0.91 | -0.45 | 3.83 |
| EPS Diluted
| 17.24 | 18.14 | 20.58 | 28.88 | 37.17 | 42.13 | 39.93 | 32.5 | 28.06 | 18.86 | 11.82 | 10.97 | 4.84 | 11.44 | -0.44 | -5.38 | -6 | 18.17 | 9.88 | 12.37 | 15.67 | 8.47 | 10.13 | 13.35 | 12.72 | 11.92 | 6.5 | 7.23 | 8.13 | 7.68 | 5.66 | 3.85 | 2.26 | 1.25 | 2.13 | 0.45 | -3.62 | -3.34 | 1.22 | 1.06 | 1.55 | 1.52 | 1.27 | -2.91 | 1.12 | 1.81 | -1.12 | 1.18 | 0.91 | -0.45 | 3.83 |
| EBITDA
| 1,756.926 | 1,696.313 | 2,589.689 | 3,455.455 | 4,296.231 | 5,181.952 | 4,848.304 | 3,843.37 | 3,323.933 | 2,523.013 | 1,711.115 | 1,535.54 | 1,141.493 | 1,721.815 | 644.688 | 259.766 | 165.033 | -1,539.769 | 2,995.291 | 1,426.549 | 1,736.171 | 1,509.685 | 1,120.038 | 1,372.942 | 1,282.573 | 1,207.934 | 818.186 | 841.066 | 857.685 | 984.074 | 887.816 | 798.112 | 732.194 | 729.414 | 647.348 | 583.481 | 645.405 | 705.603 | 552.87 | 567.815 | 589.914 | 644.302 | 635.239 | 211.297 | 588.152 | 1,020.884 | 584.791 | 763.581 | 719.298 | 715.016 | 644.376 |
| EBITDA Ratio
| 0.183 | 0.159 | 0.248 | 0.289 | 0.377 | 0.382 | 0.391 | 0.318 | 0.298 | 0.242 | 0.196 | 0.171 | 0.212 | 0.187 | 0.112 | 0.06 | 0.055 | -0.211 | 0.424 | 0.28 | 0.324 | 0.264 | 0.257 | 0.272 | 0.28 | 0.25 | 0.2 | 0.2 | 0.222 | 0.207 | 0.202 | 0.179 | 0.179 | 0.16 | 0.147 | 0.142 | 0.164 | 0.176 | 0.131 | 0.131 | 0.15 | 0.159 | 0.16 | 0.05 | 0.176 | 0.265 | 0.155 | 0.21 | 0.219 | 0.209 | 0.27 |