West Coast Paper Mills Limited (BOM:500444)
India · Delayed Price · Currency is INR 511.95
+15.50 (3.12%)
At close: Jun 1, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 42,788 | 40,623 | 44,477 | 49,208 | 33,777 |
Other Revenue | - | 73.17 | 0.35 | - | - |
| 42,788 | 40,696 | 44,477 | 49,208 | 33,777 | |
Revenue Growth (YoY) | 5.14% | -8.50% | -9.61% | 45.68% | 50.48% |
Cost of Revenue | 30,509 | 25,466 | 22,494 | 21,458 | 17,779 |
Gross Profit | 12,279 | 15,230 | 21,984 | 27,750 | 15,998 |
Selling, General & Admin | 4,238 | 3,994 | 3,919 | 3,693 | 3,620 |
Other Operating Expenses | 3,912 | 6,231 | 7,115 | 7,591 | 6,002 |
Operating Expenses | 10,633 | 12,324 | 12,885 | 13,178 | 11,747 |
Operating Income | 1,646 | 2,906 | 9,098 | 14,572 | 4,250 |
Interest Expense | -417.05 | -323.82 | -215.31 | -339.22 | -561.6 |
Interest & Investment Income | - | 479.08 | 699.4 | 457.5 | 258.41 |
Currency Exchange Gain (Loss) | - | -14.43 | 10.51 | -2.98 | 39.08 |
Other Non Operating Income (Expenses) | 1,144 | 65.92 | 65.22 | 103.92 | 73.6 |
EBT Excluding Unusual Items | 2,373 | 3,113 | 9,658 | 14,791 | 4,060 |
Gain (Loss) on Sale of Investments | - | 943.19 | 676.09 | 106.47 | 21.35 |
Gain (Loss) on Sale of Assets | - | -94.9 | -9.54 | -33.32 | -40.44 |
Asset Writedown | - | -25.6 | -14.27 | -11.43 | -1.23 |
Other Unusual Items | - | 499.94 | 222.27 | -74.34 | 164.42 |
Pretax Income | 2,373 | 4,435 | 10,533 | 14,778 | 4,204 |
Income Tax Expense | 815.84 | 1,079 | 2,672 | 3,908 | 745.23 |
Earnings From Continuing Operations | 1,557 | 3,356 | 7,861 | 10,870 | 3,459 |
Minority Interest in Earnings | -51.29 | -244.95 | -940.74 | -1,450 | -388.46 |
Net Income | 1,506 | 3,111 | 6,920 | 9,420 | 3,070 |
Net Income to Common | 1,506 | 3,111 | 6,920 | 9,420 | 3,070 |
Net Income Growth | -51.60% | -55.04% | -26.54% | 206.80% | - |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 22.80 | 47.11 | 104.77 | 142.62 | 46.49 |
EPS (Diluted) | 22.80 | 47.11 | 104.77 | 142.62 | 46.49 |
EPS Growth | -51.60% | -55.04% | -26.54% | 206.80% | - |
Free Cash Flow | 200.94 | -3,477 | 2,435 | 10,764 | 5,277 |
Free Cash Flow Per Share | 3.04 | -52.65 | 36.86 | 162.97 | 79.90 |
Dividend Per Share | 3.000 | 5.000 | 8.000 | 10.000 | 6.000 |
Dividend Growth | -40.00% | -37.50% | -20.00% | 66.67% | 500.00% |
Gross Margin | 28.70% | 37.42% | 49.43% | 56.39% | 47.36% |
Operating Margin | 3.85% | 7.14% | 20.46% | 29.61% | 12.58% |
Profit Margin | 3.52% | 7.65% | 15.56% | 19.14% | 9.09% |
Free Cash Flow Margin | 0.47% | -8.54% | 5.47% | 21.87% | 15.63% |
EBITDA | 4,129 | 4,927 | 10,873 | 16,400 | 6,281 |
EBITDA Margin | 9.65% | 12.11% | 24.45% | 33.33% | 18.60% |
D&A For EBITDA | 2,483 | 2,021 | 1,774 | 1,828 | 2,031 |
EBIT | 1,646 | 2,906 | 9,098 | 14,572 | 4,250 |
EBIT Margin | 3.85% | 7.14% | 20.46% | 29.61% | 12.58% |
Effective Tax Rate | 34.38% | 24.32% | 25.37% | 26.45% | 17.73% |
Revenue as Reported | 43,932 | 42,728 | 46,180 | 49,983 | 34,359 |