Offline
West Coast Paper Mills
BSE: 500444 | NSE: WSTCSTPAPR | ISIN: INE976A01021 | Paper
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 575.78 | 533.39 | 606.80 | 619.43 | 652.83 | |||||
| Excise Duty | 62.36 | 69.57 | 77.03 | 64.23 | 69.04 | |||||
| Net Sales | 513.42 | 463.82 | 529.77 | 555.20 | 583.79 | |||||
| Other Income | 1.04 | 4.28 | 11.89 | 7.26 | 15.52 | |||||
| Stock Adjustments | 2.12 | 21.20 | -11.52 | -9.77 | 2.96 | |||||
| Total Income | 516.58 | 489.30 | 530.14 | 552.69 | 602.27 | |||||
| Expenditure | ||||||||||
| Raw Materials | 219.35 | 273.59 | 294.63 | 294.64 | 317.90 | |||||
| Power & Fuel Cost | 62.70 | 66.26 | 71.53 | 64.11 | 61.12 | |||||
| Employee Cost | 47.84 | 45.31 | 46.07 | 49.36 | 56.44 | |||||
| Other Manufacturing Expenses | 86.71 | 3.54 | 4.16 | 3.91 | 4.19 | |||||
| Selling and Admin Expenses | 26.18 | 20.30 | 19.42 | 23.43 | 28.54 | |||||
| Miscellaneous Expenses | 7.41 | 6.68 | 8.32 | 8.42 | 9.16 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 450.19 | 415.68 | 444.13 | 443.87 | 477.35 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 65.35 | 69.34 | 74.12 | 101.56 | 109.40 | |||||
| PBDIT | 66.39 | 73.62 | 86.01 | 108.82 | 124.92 | |||||
| Interest | 13.20 | 17.14 | 16.39 | 13.49 | 10.22 | |||||
| PBDT | 53.19 | 56.48 | 69.62 | 95.33 | 114.70 | |||||
| Depreciation | 16.89 | 18.92 | 36.95 | 20.98 | 20.43 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 36.30 | 37.56 | 32.67 | 74.35 | 94.27 | |||||
| Extra-ordinary items | 0.04 | 0.01 | 0.05 | 0.25 | 0.18 | |||||
| PBT (Post Extra-ord Items) | 36.34 | 37.57 | 32.72 | 74.60 | 94.45 | |||||
| Tax | 15.24 | 6.90 | 0.24 | 8.08 | 12.05 | |||||
| Reported Net Profit | 28.44 | 30.66 | 32.03 | 66.46 | 81.90 | |||||
| Total Value Addition | 230.83 | 142.09 | 149.50 | 149.22 | 159.45 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 8.94 | 13.41 | 13.41 | 13.41 | 17.21 | |||||
| Corporate Dividend Tax | 1.15 | 1.88 | 1.88 | 2.28 | 2.93 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 89.41 | 89.41 | 89.41 | 89.41 | 573.75 | |||||
| Earning Per Share (Rs) | 31.81 | 34.29 | 35.82 | 74.34 | 14.28 | |||||
| Equity Dividend (%) | 100.00 | 150.00 | 150.00 | 150.00 | 150.00 | |||||
| Book Value (Rs) | 166.99 | 184.18 | 202.90 | 259.69 | 69.57 | |||||
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| Source : Asian CERC | ||||||||||
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