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20 Dec, EOD - Indian

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BSE Code : 500444 | NSE Symbol : WSTCSTPAPR | ISIN : INE976A01021 | Industry : Paper |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,623.05	2,810.33	1,985.20	1,368.40	1,982.45
Sale of Products	2,614.68	2,798.67	1,974.28	1,361.65	1,973.82
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	8.37	11.66	10.92	6.75	8.64
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,623.05	2,810.33	1,985.20	1,368.40	1,982.45
Other Income	96.84	45.65	29.96	9.95	47.59
Total Revenue	2,719.89	2,855.98	2,015.16	1,378.35	2,030.04
Changes in Inventories	3.32	-28.92	23.90	31.62	-46.56
Cost of Material Consumed	1,250.73	1,221.46	988.50	688.73	1,043.82
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.37	7.31	5.50	0.00	0.90
Employee Benefits	220.07	199.55	182.44	164.22	160.01
Total Other Expenses	492.97	508.51	379.27	292.73	343.08
Manufacturing / Operating Expenses	391.26	415.13	318.27	238.91	272.43
Administrative and Selling Expenses	62.64	65.81	38.00	26.80	36.91
Other Expenses	39.08	27.57	23.00	27.03	33.74
Finance Costs	19.13	29.34	52.79	65.18	72.04
Depreciation and Amortization	109.05	119.36	138.33	153.49	166.37
Total Expenses	2,095.63	2,056.62	1,770.72	1,395.97	1,739.66
Profit Before Exceptional Items and Tax	624.25	799.36	244.44	-17.62	290.38
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	624.25	799.36	244.44	-17.62	290.38
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	624.25	799.36	244.44	-17.62	290.38
Taxation	148.07	212.24	26.35	-19.67	13.98
Current Tax	157.84	226.93	44.95	1.99	47.50
MAT Credit Entitlement	1.38	-0.19	0.00	3.19	-13.67
Deferred Tax	-11.16	-14.50	-18.61	-24.85	-19.85
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	476.19	587.12	218.09	2.05	276.40
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	476.19	587.12	218.09	2.05	276.40
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	476.19	587.12	218.09	2.05	276.40
Earning Per Share - Basic	72.10	88.89	32.02	0.31	41.85
Earning Per Share - Diluted	72.10	88.89	32.02	0.31	41.85

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West Coast Paper Mills Ltd

Profit and Loss