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West Coast Paper Mills Ltd Financial Statements

Profit & Loss Statement of West Coast Paper Mills Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 -
Revenue 2,245 2,493 1,710 --
yoy growth (%) (10) 45.80 -- --
Raw materials (1,173) (1,199) (910) --
As % of sales 52.30 48.10 53.20 --
Employee costs (313) (223) (123) --
As % of sales 14 8.94 7.21 --
Other costs (505) (454) (314) --
As % of sales 22.50 18.20 18.30 --
Operating profit 253 616 363 --
OPM 11.30 24.70 21.20 --
Depreciation (229) (198) (116) --
Interest expense (70) (75) (42) --
Other income 24.70 53.60 18.20 --
Profit before tax (22) 397 222 --
Taxes 21.80 9.48 0.67 --
Tax rate (98) 2.39 0.30 --
Minorities and other 1.28 (36) -- --
Adj. profit 0.90 370 223 --
Exceptional items (4) -- -- --
Net profit (3.10) 370 223 --
yoy growth (%) (101) 66 -- --
NPM (0.10) 14.90 13 --

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