:::LALKAR GROUP::::

West Coast Paper Mills Ltd

Paper

BSE Code

500444

ISIN Demat

INE976A01021

Book Value

349.2337774

Mar.Cap(Rs.Cr)

4,292.92

P/E

7.67

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2810.33	1985.20	1368.40	1982.45	1979.31	1733.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	23.72
Net Sales	2810.33	1985.20	1368.40	1982.45	1979.31	1710.20
Other Income	45.65	29.96	9.95	47.59	20.52	18.29
Stock Adjustments	28.92	-23.90	-31.62	46.56	21.97	-6.51
Total Income	2884.90	1991.26	1346.73	2076.60	2021.80	1721.98
EXPENDITURE :
Raw Materials	1228.78	994.00	688.73	1044.72	1007.43	903.84
Power & Fuel Cost	287.04	228.71	158.93	175.30	177.71	168.53
Employee Cost	199.55	182.44	164.22	160.01	138.49	123.26
Other Manufacturing Expenses	128.08	89.56	79.97	97.13	94.07	89.84
Selling & Administrative Expenses	65.81	38.00	26.80	36.91	41.57	35.94
Miscellaneous Expenses	27.57	23.00	27.03	33.74	32.62	20.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1936.84	1555.71	1145.68	1547.81	1491.88	1341.55
Operating Profit	948.06	435.55	201.05	528.79	529.92	380.43
Interest	29.34	52.79	65.18	72.04	29.24	41.65
Gross Profit	918.72	382.76	135.87	456.75	500.68	338.78
Depreciation	119.36	138.33	153.49	166.37	175.26	116.22
Profit Before Tax	799.36	244.43	-17.62	290.38	325.42	222.56
Tax	226.74	44.95	5.18	33.83	46.71	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.50	-18.61	-24.85	-19.85	-17.35	-0.67
Reported Net Profit	587.12	218.09	2.05	276.40	296.06	223.23
Extraordinary Items	-0.77	0.00	-5.69	-0.20	0.67	2.09
Adjusted Net Profit	587.89	218.09	7.74	276.60	295.39	221.14
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.38	-6.30
P & L Balance brought forward	926.81	715.33	713.28	516.55	252.30	51.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	39.63	6.60	0.00	79.68	26.42	16.51
P & L Balance carried down	1474.30	926.81	715.33	713.28	516.55	252.30
Dividend	0.00	0.00	0.00	0.00	0.00	26.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	300.00	50.00	250.00	250.00	200.00
Dividend Per Share(Rs)	10.00	6.00	1.00	5.00	5.00	4.00
Earnings Per Share-Unit Curr	88.89	33.02	0.31	41.85	44.82	33.80
Earnings Per Share(Adj)-Unit Curr	88.89	33.02	0.31	41.85	44.82	33.80
Book Value-Unit Curr	310.03	227.82	196.17	196.15	167.08	127.03
Book Value(Adj)-Unit Curr	310.03	227.82	196.17	196.15	167.08	127.03