Profit & Loss

WEST COAST PAPER MILLS LTD.

NSE : WSTCSTPAPRBSE : 500444ISIN CODE : INE976A01021Industry : Paper & Paper ProductsHouse : Private
BSE627.652.3 (+0.37 %)
PREV CLOSE ( ) 625.35
OPEN PRICE ( ) 637.60
BID PRICE (QTY) 628.25 (22)
OFFER PRICE (QTY) 629.70 (10)
VOLUME 3672
TODAY'S LOW / HIGH ( )620.85 637.60
52 WK LOW / HIGH ( )465.3 815
NSE629.554.45 (+0.71 %)
PREV CLOSE( ) 625.10
OPEN PRICE ( ) 627.50
BID PRICE (QTY) 628.80 (10)
OFFER PRICE (QTY) 629.55 (9)
VOLUME 38904
TODAY'S LOW / HIGH( ) 621.00 633.70
52 WK LOW / HIGH ( )465.3 815
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
49207.63
33776.70
22445.29
24928.55
19791.48
     Sales
48943.46
33534.54
22307.18
24799.96
19701.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
264.17
242.16
138.11
128.59
90.29
Less: Excise Duty
Net Sales
49207.63
33776.70
22445.29
24928.55
19791.48
EXPENDITURE :
Increase/Decrease in Stock
-284.87
470.97
782.96
-962.29
-226.32
Raw Material Consumed
13444.38
10483.89
7320.09
8875.44
6837.04
     Opening Raw Materials
1350.19
808.89
1267.59
1876.77
1884.17
     Purchases Raw Materials
13598.85
10947.19
6861.40
8256.98
6811.32
     Closing Raw Materials
1579.70
1350.19
808.89
1267.59
1876.77
     Other Direct Purchases / Brought in cost
75.04
78.01
9.27
18.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4685.86
3567.11
2527.65
2186.07
1780.14
     Electricity & Power
4685.86
3567.11
2527.65
2186.07
1780.14
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3666.84
3586.11
3131.52
2229.08
1392.43
     Salaries, Wages & Bonus
3107.29
2966.47
2686.92
1933.96
1174.35
     Contributions to EPF & Pension Funds
243.48
228.44
206.19
147.73
109.06
     Workmen and Staff Welfare Expenses
316.07
391.20
238.41
147.38
109.03
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9656.85
7978.99
5124.39
5417.32
4158.05
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1035.97
814.17
581.56
526.21
346.05
     Packing Material Consumed
1056.89
1046.58
697.49
699.02
565.86
     Other Mfg Exp
7563.99
6118.25
3845.34
4192.09
3246.14
General and Administration Expenses
664.50
315.83
244.41
233.66
198.45
     Rent , Rates & Taxes
63.03
76.50
89.76
49.97
30.27
     Insurance
127.33
125.22
136.20
30.61
18.06
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
474.14
114.12
18.46
153.09
150.11
Selling and Distribution Expenses
344.34
505.03
248.89
238.66
212.65
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
75.95
78.73
61.16
74.31
112.54
     Freight and Forwarding
268.39
426.31
187.72
164.35
100.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
609.00
534.68
538.98
548.19
327.92
     Bad debts /advances written off
5.62
     Provision for doubtful debts
4.02
3.30
10.92
     Losson disposal of fixed assets(net)
45.69
41.66
86.06
13.96
0.00
     Losson foreign exchange fluctuations
1.95
2.88
51.51
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
559.30
493.01
447.67
520.44
270.79
Less: Expenses Capitalised
Total Expenditure
32786.91
27442.61
19918.88
18766.13
14680.37
Operating Profit (Excl OI)
16420.72
6334.09
2526.41
6162.41
5111.10
Other Income
776.84
621.31
246.61
535.92
198.11
     Interest Received
455.48
258.39
123.48
184.89
73.07
     Dividend Received
2.02
0.01
     Profit on sale of Fixed Assets
0.94
0.62
8.43
     Profits on sale of Investments
     Provision Written Back
79.50
164.42
39.58
96.40
     Foreign Exchange Gains
1.18
39.08
     Others
237.73
159.40
83.55
254.01
116.61
Operating Profit
17197.56
6955.39
2773.02
6698.33
5309.21
Interest
370.73
626.05
701.13
749.60
292.45
     InterestonDebenture / Bonds
     Interest on Term Loan
84.91
301.44
416.46
314.11
75.59
     Intereston Fixed deposits
     Bank Charges etc
27.35
64.45
27.78
23.38
20.50
     Other Interest
258.47
260.16
256.89
412.10
196.36
PBDT
16826.83
6329.34
2071.89
5948.73
5016.76
Depreciation
1894.70
2125.31
2293.54
1978.58
1760.22
Profit Before Taxation & Exceptional Items
14932.13
4204.03
-221.65
3970.16
3256.54
Exceptional Income / Expenses
-153.84
-40.07
Profit Before Tax
14778.29
4204.03
-261.71
3970.16
3256.54
Provision for Tax
3908.17
745.23
-217.89
-94.79
296.49
     Current Income Tax
4142.74
1019.36
54.90
653.56
680.32
     Deferred Tax
-232.72
-274.13
-324.58
-602.05
-170.65
     Other taxes
-1.85
0.00
51.80
-146.30
-213.19
Profit After Tax
10870.12
3458.81
-43.83
4064.94
2960.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1450.36
-388.46
12.78
-361.11
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9419.76
3070.35
-31.04
3703.83
2960.05
Adjustments to PAT
Profit Balance B/F
11044.63
8040.33
8071.37
5164.32
2522.25
Appropriations
20464.39
11110.68
8040.33
8868.15
5482.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
67.88
     Other Appropriation
396.29
66.05
398.65
317.98
Equity Dividend %
500.00
300.00
50.00
250.00
250.00
Earnings Per Share
142.62
46.49
-0.47
56.08
44.82
Adjusted EPS
142.62
46.49
-0.47
56.08
44.82

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.