|
|
| West Coast Paper Mills Limited |
|
Financials-West Coast Paper Mills Limited| Sector: Paper - Large | | BSE:500444 | NSE:WSTCSTPAPR | Bloomberg:WCPM@IN | Reuters:WSTC.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE976A01021 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
5748.64 |
4632.15 |
24.10 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
28.49 |
65.87 |
-56.75 |
| Total Income |
5777.13 |
4698.02 |
22.97 |
| Total Expenses |
-5239.76 |
-4223.35 |
24.07 |
| OPBDIT |
11016.89 |
8921.37 |
23.49 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-423.87 |
-4223.35 |
-89.96 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
8.71 |
49.26 |
-82.32 |
| After Tax Profit |
546.07 |
523.93 |
4.23 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-07(12) |
|
31-Mar-06(12) |
|
31-Mar-05(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
5545.28 |
99.05 |
5290.56 |
98.85 |
4626.82 |
99.45 |
| Operating Income (OI) |
5598.38 |
100.00 |
5352.22 |
100.00 |
4652.36 |
100.00 |
| OPBDIT |
1062.40 |
18.98 |
788.77 |
14.74 |
713.29 |
15.33 |
| OPBDT |
942.54 |
16.84 |
610.36 |
11.40 |
539.42 |
11.59 |
| OPBT |
732.74 |
13.09 |
240.85 |
4.50 |
350.19 |
7.53 |
| Non-Operating Income |
12.67 |
0.23 |
81.89 |
1.53 |
25.46 |
0.55 |
| Extraordinary/Prior Period |
5.46 |
0.10 |
27.56 |
0.51 |
-39.53 |
-0.85 |
| Tax |
86.22 |
1.54 |
30.00 |
0.56 |
29.50 |
0.63 |
| Profit after tax(PAT) |
664.65 |
11.87 |
320.29 |
5.98 |
306.61 |
6.59 |
| Cash Profit |
874.45 |
15.62 |
689.80 |
12.89 |
495.85 |
10.66 |
| Dividend-Equity |
134.11 |
2.40 |
134.11 |
2.51 |
134.11 |
2.88 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
4650.36 |
93.81 |
3682.09 |
68.22 |
3576.14 |
76.92 |
| Net Block |
2391.94 |
48.25 |
2561.28 |
47.46 |
2428.24 |
52.23 |
| Capital WIP |
1.07 |
0.02 |
59.86 |
1.11 |
8.77 |
0.19 |
| Investments |
460.45 |
9.29 |
447.50 |
8.29 |
437.58 |
9.41 |
| Inventory |
1121.47 |
22.62 |
1381.02 |
25.59 |
958.11 |
20.61 |
| Receivables |
384.06 |
7.75 |
399.63 |
7.40 |
400.85 |
8.62 |
| Other Current Assets |
598.43 |
12.07 |
547.75 |
10.15 |
415.35 |
8.93 |
| Balance Sheet Total(BT) |
4957.42 |
100.00 |
5397.03 |
100.00 |
4648.90 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
89.41 |
1.80 |
89.41 |
1.66 |
89.41 |
1.92 |
| Reserves |
1724.63 |
34.79 |
1557.26 |
28.85 |
1403.57 |
30.19 |
| Total Debt |
1540.63 |
31.08 |
2105.26 |
39.01 |
1758.62 |
37.83 |
| Creditors and Acceptances |
904.04 |
18.24 |
819.57 |
15.19 |
852.27 |
18.33 |
| Other current liab/prov. |
698.71 |
14.09 |
825.55 |
15.30 |
545.04 |
11.72 |
| Balance Sheet Total(BT) |
4957.42 |
100.00 |
5397.03 |
100.00 |
4648.90 |
100.00 |
|
| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
25.19 |
14.49 |
16.15 |
| PBIT/Cap. Employed (%) |
22.64 |
15.77 |
13.81 |
| PAT/Networth (%) |
28.63 |
17.66 |
18.62 |
| Tax/PBT (%) |
11.48 |
8.56 |
8.78 |
| Total Debt/Networth (x) |
0.73 |
0.85 |
1.28 |
| Long Term Debt/Networth (x) |
0.60 |
0.66 |
0.83 |
| PBDIT/Finance Charges (x) |
9.02 |
5.03 |
4.02 |
| Current Ratio (x) |
1.86 |
1.31 |
1.42 |
| RM Inventory (days consumption) |
90.68 |
78.42 |
114.35 |
| FG inventory (days cost of sales) |
15.54 |
20.23 |
34.27 |
| Receivables (days gross sales) |
25.71 |
23.13 |
27.41 |
| Creditors (days cost of sales) |
72.95 |
72.31 |
75.94 |
| Op. curr. assets (days OI) |
180.00 |
143.00 |
179.00 |
|
|
Financials