West Coast Paper Mills Limited (BOM: 500444)
India
· Delayed Price · Currency is INR 610.60
-3.60 (-0.59%)
At close: Oct 11, 2024
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 42,694 | 44,477 | 49,208 | 33,777 | 22,445 | 24,929 | Upgrade
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| Revenue Growth (YoY) | -13.67% | -9.61% | 45.69% | 50.48% | -9.96% | 25.96% | Upgrade
|
| Cost of Revenue | 22,926 | 22,494 | 21,458 | 17,779 | 12,315 | 12,519 | Upgrade
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| Gross Profit | 19,768 | 21,983 | 27,750 | 15,998 | 10,130 | 12,409 | Upgrade
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| Selling, General & Admin | 3,888 | 3,919 | 3,693 | 3,620 | 3,190 | 2,267 | Upgrade
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| Other Operating Expenses | 7,113 | 7,109 | 7,591 | 6,002 | 4,326 | 3,958 | Upgrade
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| Operating Expenses | 12,887 | 12,879 | 13,178 | 11,747 | 9,810 | 8,204 | Upgrade
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| Operating Income | 6,881 | 9,104 | 14,572 | 4,250 | 320.88 | 4,206 | Upgrade
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| Interest Expense | -218.26 | -215.31 | -339.22 | -561.6 | -642.63 | -579.61 | Upgrade
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| Interest & Investment Income | 699.4 | 699.4 | 457.5 | 258.41 | 184.89 | 184.89 | Upgrade
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| Currency Exchange Gain (Loss) | -2.02 | -2.02 | -2.98 | 39.08 | -32.68 | -149.48 | Upgrade
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| Other Non Operating Income (Expenses) | 146.73 | 78.09 | 103.92 | 73.6 | -14.91 | 60.17 | Upgrade
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| EBT Excluding Unusual Items | 7,506 | 9,664 | 14,791 | 4,060 | -184.44 | 3,722 | Upgrade
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| Merger & Restructuring Charges | -5.98 | -5.98 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 676.09 | 676.09 | 106.47 | 21.35 | 9.27 | 168.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.54 | -9.54 | -33.32 | -40.44 | -16.28 | -13.34 | Upgrade
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| Asset Writedown | -14.27 | -14.27 | -11.43 | -1.23 | -113.87 | - | Upgrade
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| Other Unusual Items | 222.27 | 222.27 | -74.34 | 164.42 | 43.6 | 93.75 | Upgrade
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| Pretax Income | 8,375 | 10,533 | 14,778 | 4,204 | -261.71 | 3,970 | Upgrade
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| Income Tax Expense | 2,083 | 2,672 | 3,908 | 745.23 | -217.89 | -94.79 | Upgrade
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| Earnings From Continuing Operations | 6,293 | 7,861 | 10,870 | 3,459 | -43.83 | 4,065 | Upgrade
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| Minority Interest in Earnings | -689.14 | -940.74 | -1,450 | -388.46 | 12.78 | -361.11 | Upgrade
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| Net Income | 5,603 | 6,920 | 9,420 | 3,070 | -31.04 | 3,704 | Upgrade
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| Net Income to Common | 5,603 | 6,920 | 9,420 | 3,070 | -31.04 | 3,704 | Upgrade
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| Net Income Growth | -44.09% | -26.54% | 206.80% | - | - | 25.13% | 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) | 84.84 | 104.77 | 142.62 | 46.49 | -0.47 | 56.08 | Upgrade
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| EPS (Diluted) | 84.84 | 104.77 | 142.62 | 46.49 | -0.47 | 56.08 | Upgrade
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| EPS Growth | -44.08% | -26.54% | 206.80% | - | - | 25.13% | Upgrade
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| Free Cash Flow | - | 2,435 | 10,764 | 5,277 | 2,649 | 5,336 | Upgrade
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| Free Cash Flow Per Share | - | 36.86 | 162.96 | 79.90 | 40.10 | 80.78 | Upgrade
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| Dividend Per Share | - | 8.000 | 10.000 | 6.000 | 1.000 | 5.000 | Upgrade
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| Dividend Growth | - | -20.00% | 66.67% | 500.00% | -80.00% | 0% | Upgrade
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| Gross Margin | 46.30% | 49.43% | 56.39% | 47.36% | 45.13% | 49.78% | Upgrade
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| Operating Margin | 16.12% | 20.47% | 29.61% | 12.58% | 1.43% | 16.87% | Upgrade
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| Profit Margin | 13.12% | 15.56% | 19.14% | 9.09% | -0.14% | 14.86% | Upgrade
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| Free Cash Flow Margin | - | 5.47% | 21.87% | 15.62% | 11.80% | 21.40% | Upgrade
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| EBITDA | 8,641 | 10,878 | 16,400 | 6,281 | 2,547 | 6,151 | Upgrade
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| EBITDA Margin | 20.24% | 24.46% | 33.33% | 18.60% | 11.35% | 24.68% | Upgrade
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| D&A For EBITDA | 1,761 | 1,774 | 1,828 | 2,031 | 2,226 | 1,946 | Upgrade
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| EBIT | 6,881 | 9,104 | 14,572 | 4,250 | 320.88 | 4,206 | Upgrade
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| EBIT Margin | 16.12% | 20.47% | 29.61% | 12.58% | 1.43% | 16.87% | Upgrade
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| Effective Tax Rate | 24.87% | 25.37% | 26.45% | 17.73% | - | - | Upgrade
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| Revenue as Reported | 44,466 | 46,180 | 49,983 | 34,359 | 22,692 | 25,464 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.