Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 2,057.14 | 2,005.15 | 2,115.22 | 2,332.46 | 2,596.64 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,057.14 | 2,005.15 | 2,115.22 | 2,332.46 | 2,596.64 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 114.22 | 96.28 | 99.9 | 70.44 | 49.29 |
Total Income | 2,171.36 | 2,101.44 | 2,215.13 | 2,402.9 | 2,645.93 |
Total Expenditure | 1,893.82 | 1,687.4 | 1,728.01 | 1,627.73 | 1,658.29 |
PBIDT | 277.55 | 414.04 | 487.12 | 775.17 | 987.64 |
Interest | 22.84 | 15.34 | 11.41 | 12.49 | 24.26 |
PBDT | 254.71 | 398.7 | 475.71 | 762.68 | 963.39 |
Depreciation | 109.75 | 100.12 | 95.35 | 89.75 | 96.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 45.44 | 66.64 | 89.13 | 181.72 | 243.28 |
Deferred Tax | -14.05 | 9.85 | 2.04 | -5.68 | -8.06 |
Reported Profit After Tax | 113.56 | 222.08 | 289.19 | 496.89 | 631.93 |
Minority Interest After NP | 5.37 | 19.12 | 33.47 | 60.6 | 89.97 |
Net Profit after Minority Interest | 108.19 | 202.96 | 255.72 | 436.29 | 541.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -15.38 |
Adjusted Profit After Extra-ordinary item | 108.19 | 202.96 | 255.72 | 436.29 | 557.35 |
EPS (Unit Curr.) | 16.38 | 30.73 | 38.72 | 66.06 | 82.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 13.49 | 20.64 | 23.02 | 33.23 | 38.03 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.52 | 11.07 | 13.67 | 21.3 | 24.33 |
West Coast Paper Mills EBITDA margin plunged by 810 bps YoY to 7.8% vs healthy 15.9% in Q4FY2018.
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