	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,305	1,455	1,562	1,648	1,700	1,769	1,710	1,979	2,493	2,245	3,378	4,921	4,448	4,062	4,279
Cost of Operating Revenue	1,074	1,174	1,322	1,363	1,375	1,338	1,252	1,396	1,696	1,745	2,381	2,835	2,870	3,129	3,299
Gross Profit	231	281	240	285	325	431	458	583	797	499	997	2,085	1,577	933	980
Gross Margin	17.7	19.3	15.4	17.3	19.1	24.4	26.8	29.5	32.0	22.2	29.5	42.4	35.5	23.0	22.9
Total Operating Expenses	1,222	1,322	1,480	1,525	1,565	1,542	1,456	1,639	2,063	2,208	2,936	3,456	3,516	3,729	4,114
Operating Profit	83	132	82	124	135	227	254	340	429	36	441	1,465	932	333	165
Operating Margin	6.4	9.1	5.3	7.5	8.0	12.9	14.8	17.2	17.2	1.6	13.1	29.8	21.0	8.2	3.8
Financing Income/(Expense) - Net	-68	-69	-67	-69	-69	-51	-42	-19	-39	-57	-31	15	114	105	-42
Profit before Taxes	-47	25	14	5	14	178	222	326	397	-26	420	1,478	1,053	444	237
Income Taxes	-13	6	7	4	14	49	-1	30	-9	-22	75	391	267	108	82
Profit after Tax	-34	18	7	1	0	129	223	296	370	-3	307	942	692	311	151
PAT Margin	-2.6	1.2	0.4	0.1	-	7.3	13.0	15.0	14.9	-0.1	9.1	19.1	15.6	7.7	3.5
EPS - Basic - ex Extraordinary Items	-5.35	2.74	1.00	0.17	-0.07	19.46	33.79	44.82	56.08	-0.47	46.49	142.62	104.77	47.11	22.80
EPS - Diluted - ex Extraordinary Items	-5.35	2.74	1.00	0.17	-0.07	19.46	33.79	44.82	56.08	-0.47	46.49	142.62	104.77	47.11	22.80
EBIT	83	132	82	124	135	227	254	340	429	36	441	1,465	932	333	165
EBITDA	289	269	209	246	250	338	370	516	627	265	654	1,655	1,117	543	413
EBITDA Margin	22.1	18.5	13.4	14.9	14.7	19.1	21.6	26.1	25.2	11.8	19.4	33.6	25.1	13.4	9.7

Balance Sheet

Abridged

Understanding Balance Sheet

West Coast Paper Mills Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	554	538	689	578	539	493	506	843	1,029	1,003	1,287	2,072	2,521	2,689	2,549
Long-Term Investments	47	47	47	1	1	1	3	3	29	114	139	271	363	405	348
Property Plant & Equipment - Net	1,461	1,320	1,247	1,217	1,127	1,028	1,053	1,037	1,762	1,602	1,483	1,426	1,810	2,023	2,210
Total Non-Current Assets	1,560	1,419	1,405	1,329	1,192	1,117	1,085	1,077	2,202	2,134	2,056	2,111	2,597	2,823	2,906
Total Assets	2,114	1,958	2,094	1,908	1,731	1,609	1,590	1,920	3,231	3,137	3,343	4,183	5,118	5,512	5,455
Total Current Liabilities	738	671	810	826	619	443	384	513	707	757	789	783	860	898	746
Long Term Debt	721	592	586	395	419	294	210	154	548	414	263	93	159	232	237
Total Non-Current Liabilities	807	689	688	555	595	528	324	266	794	656	505	328	446	544	522
Total Liabilities	1,545	1,360	1,498	1,381	1,214	970	708	779	1,502	1,414	1,294	1,111	1,306	1,442	1,268
Total Shareholders' Equity	570	598	597	527	517	639	882	1,141	1,413	1,408	1,700	2,588	3,244	3,492	3,608
Minority Interest	-	-	-	-	-	-	0	0	316	316	349	484	569	579	578
Total Equity	570	598	597	527	517	639	882	1,141	1,729	1,724	2,049	3,072	3,812	4,070	4,186
Total Liabilities & Equity	2,114	1,958	2,094	1,908	1,731	1,609	1,590	1,920	3,231	3,137	3,343	4,183	5,118	5,512	5,455

Cash Flow

Abridged

Understanding Cash Flow Statement

West Coast Paper Mills Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	155	201	139	126	122	267	282	447	516	211	511	1,336	886	445	390
Working Capital - Increase/(Decrease)	-41	-7	-57	64	-93	114	4	-66	77	74	44	-85	-83	-317	31
Net CF from Operating Activities	114	194	82	190	29	380	286	381	593	285	555	1,250	803	128	420
Capital Expenditures - Net	140	36	56	23	30	30	146	169	113	73	62	161	512	449	381
Net CF from Investing Activities	-140	-36	-56	-23	27	-27	-139	-390	-885	-179	-314	-938	-774	-234	-246
Dividends Paid - Cash - Total	22	2	8	8	-	8	17	26	66	-	12	48	80	64	39
Stock - Issuance/(Retirement) - Net	-65	18	-	-	-	-	0	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	51	-183	-15	-156	-56	-335	-133	40	358	-100	-224	-254	40	170	-129
Net Cash Flow from Financing Activities	-36	-167	-22	-163	-56	-343	-153	8	278	-100	-236	-302	-40	106	-167
Free Cash Flow to Equity	25	-25	11	12	-57	16	7	252	838	111	269	835	331	-152	-90
Free Operating CF net dividend	-49	152	13	159	-1	342	120	184	411	211	480	1,039	210	-386	0
Free Operating CF	-27	154	21	167	-1	350	137	210	477	211	492	1,087	290	-323	39

Business Segment Analysis

FY End:

Mar 25

West Coast Paper Mills Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Paper and Paper Board (98.1%)₹ 441.86 CrTelecommunication Cables (1.9%)₹ 8.62 CrOthers (0.0%)₹ 0.00 Cr

Revenue / Sales

Paper and Paper Board (93.5%)₹ 3,799.66 CrTelecommunication Cables (6.5%)₹ 262.45 CrOthers (0.0%)₹ 0.18 Cr

Assets

Paper and Paper Board (92.3%)₹ 5,089.22 CrTelecommunication Cables (7.1%)₹ 389.89 CrOthers (0.6%)₹ 33.17 Cr

Regional Segment Analysis

West Coast Paper Mills Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for West Coast Paper Mills Ltd.

Historical Segment Analysis

Track how West Coast Paper Mills Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Paper and Paper Board	246	71	61	24	37	153	154	110	73	61	162	459	442
Telecommunication Cables	1	0	0	0	0	0	17	5	1	2	1	66	9
Others	0	0	0	0	0	0	-	-	0	0	0	0	0
Unallocable	0	0	0	0	0	0	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of West Coast Paper Mills Ltd.?

The latest trailing twelve month revenue of West Coast Paper Mills Ltd. is ₹ 4,278.79 Cr, reflecting a 1-year growth of 5.33% and a 3-year CAGR of -4.55%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of West Coast Paper Mills Ltd.?

The latest trailing twelve month net profit (PAT) of West Coast Paper Mills Ltd. is ₹ 150.60 Cr, with a 3-year earnings CAGR of -45.73%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of West Coast Paper Mills Ltd.?

The trailing twelve month EBITDA of West Coast Paper Mills Ltd. is approximately ₹ 164.61 Cr (based on an operating margin of 3.85%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of West Coast Paper Mills Ltd.?

The trailing twelve month Earnings Per Share (EPS) of West Coast Paper Mills Ltd. is 22.80. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of West Coast Paper Mills Ltd.?

The debt-to-equity ratio of West Coast Paper Mills Ltd. stands at 0.10. The interest coverage ratio is 3.95x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of West Coast Paper Mills Ltd.?

The estimated book value per share of West Coast Paper Mills Ltd. is 551.77 (derived from a P/B ratio of 0.99 and market price of ₹ 547.45), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of West Coast Paper Mills Ltd.?

The trailing twelve month operating cash flow of West Coast Paper Mills Ltd. is ₹ 420.09 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does West Coast Paper Mills Ltd. report consolidated or standalone financials?

West Coast Paper Mills Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.