West Coast Paper Mills Limited (BOM:500444)
381.20
-9.90 (-2.53%)
At close: Mar 9, 2026
West Coast Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 40,887 | 40,623 | 44,477 | 49,208 | 33,777 | 22,445 | Upgrade
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| Other Revenue | 73.17 | 73.17 | 0.35 | - | - | - | Upgrade
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| Revenue | 40,961 | 40,696 | 44,477 | 49,208 | 33,777 | 22,445 | Upgrade
|
| Revenue Growth (YoY) | 0.12% | -8.50% | -9.61% | 45.68% | 50.48% | -9.96% | Upgrade
|
| Cost of Revenue | 26,948 | 25,466 | 22,494 | 21,458 | 17,779 | 12,315 | Upgrade
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| Gross Profit | 14,012 | 15,230 | 21,984 | 27,750 | 15,998 | 10,130 | Upgrade
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| Selling, General & Admin | 4,113 | 3,994 | 3,919 | 3,693 | 3,620 | 3,190 | Upgrade
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| Other Operating Expenses | 6,346 | 6,231 | 7,115 | 7,591 | 6,002 | 4,326 | Upgrade
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| Operating Expenses | 12,855 | 12,324 | 12,885 | 13,178 | 11,747 | 9,810 | Upgrade
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| Operating Income | 1,157 | 2,906 | 9,098 | 14,572 | 4,250 | 320.88 | Upgrade
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| Interest Expense | -386.07 | -323.82 | -215.31 | -339.22 | -561.6 | -642.63 | Upgrade
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| Interest & Investment Income | 479.08 | 479.08 | 699.4 | 457.5 | 258.41 | 184.89 | Upgrade
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| Currency Exchange Gain (Loss) | -14.43 | -14.43 | 10.51 | -2.98 | 39.08 | -32.68 | Upgrade
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| Other Non Operating Income (Expenses) | -472.44 | 65.92 | 65.22 | 103.92 | 73.6 | -14.91 | Upgrade
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| EBT Excluding Unusual Items | 763.13 | 3,113 | 9,658 | 14,791 | 4,060 | -184.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 943.19 | 943.19 | 676.09 | 106.47 | 21.35 | 9.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -94.9 | -94.9 | -9.54 | -33.32 | -40.44 | -16.28 | Upgrade
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| Asset Writedown | -25.6 | -25.6 | -14.27 | -11.43 | -1.23 | -113.87 | Upgrade
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| Other Unusual Items | 499.94 | 499.94 | 222.27 | -74.34 | 164.42 | 43.6 | Upgrade
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| Pretax Income | 2,086 | 4,435 | 10,533 | 14,778 | 4,204 | -261.71 | Upgrade
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| Income Tax Expense | 606.77 | 1,079 | 2,672 | 3,908 | 745.23 | -217.89 | Upgrade
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| Earnings From Continuing Operations | 1,479 | 3,356 | 7,861 | 10,870 | 3,459 | -43.83 | Upgrade
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| Minority Interest in Earnings | -51.65 | -244.95 | -940.74 | -1,450 | -388.46 | 12.78 | Upgrade
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| Net Income | 1,427 | 3,111 | 6,920 | 9,420 | 3,070 | -31.04 | Upgrade
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| Net Income to Common | 1,427 | 3,111 | 6,920 | 9,420 | 3,070 | -31.04 | Upgrade
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| Net Income Growth | -63.11% | -55.04% | -26.54% | 206.80% | - | - | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 21.61 | 47.11 | 104.77 | 142.62 | 46.49 | -0.47 | Upgrade
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| EPS (Diluted) | 21.61 | 47.11 | 104.77 | 142.62 | 46.49 | -0.47 | Upgrade
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| EPS Growth | -63.12% | -55.04% | -26.54% | 206.80% | - | - | Upgrade
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| Free Cash Flow | - | -3,477 | 2,435 | 10,764 | 5,277 | 2,649 | Upgrade
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| Free Cash Flow Per Share | - | -52.65 | 36.86 | 162.97 | 79.90 | 40.10 | Upgrade
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| Dividend Per Share | - | 5.000 | 8.000 | 10.000 | 6.000 | 1.000 | Upgrade
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| Dividend Growth | - | -37.50% | -20.00% | 66.67% | 500.00% | -80.00% | Upgrade
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| Gross Margin | 34.21% | 37.42% | 49.43% | 56.39% | 47.36% | 45.13% | Upgrade
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| Operating Margin | 2.83% | 7.14% | 20.46% | 29.61% | 12.58% | 1.43% | Upgrade
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| Profit Margin | 3.48% | 7.65% | 15.56% | 19.14% | 9.09% | -0.14% | Upgrade
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| Free Cash Flow Margin | - | -8.54% | 5.47% | 21.87% | 15.63% | 11.80% | Upgrade
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| EBITDA | 3,363 | 4,927 | 10,873 | 16,400 | 6,281 | 2,547 | Upgrade
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| EBITDA Margin | 8.21% | 12.11% | 24.45% | 33.33% | 18.60% | 11.35% | Upgrade
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| D&A For EBITDA | 2,206 | 2,021 | 1,774 | 1,828 | 2,031 | 2,226 | Upgrade
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| EBIT | 1,157 | 2,906 | 9,098 | 14,572 | 4,250 | 320.88 | Upgrade
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| EBIT Margin | 2.83% | 7.14% | 20.46% | 29.61% | 12.58% | 1.43% | Upgrade
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| Effective Tax Rate | 29.09% | 24.32% | 25.37% | 26.45% | 17.73% | - | Upgrade
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| Revenue as Reported | 42,454 | 42,728 | 46,180 | 49,983 | 34,359 | 22,692 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.