| Profit & Loss account of West Coast Paper Mills (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,501.60 |
2,614.55 |
2,798.85 |
1,974.52 |
1,361.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,501.60 |
2,614.55 |
2,798.85 |
1,974.52 |
1,361.82 |
|
| Total Operating Revenues |
2,511.35 |
2,623.05 |
2,810.33 |
1,985.20 |
1,368.40 |
|
| Other Income |
149.98 |
96.84 |
45.65 |
29.96 |
9.95 |
|
| Total Revenue |
2,661.32 |
2,719.89 |
2,855.98 |
2,015.16 |
1,378.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,550.14 |
1,250.73 |
1,221.46 |
988.50 |
688.73 |
|
| Purchase Of Stock-In Trade |
0.18 |
0.37 |
7.31 |
5.50 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-42.18 |
3.32 |
-28.92 |
23.90 |
31.62 |
|
| Employee Benefit Expenses |
228.03 |
220.07 |
199.55 |
182.44 |
164.22 |
|
| Finance Costs |
20.10 |
19.13 |
29.34 |
52.79 |
65.18 |
|
| Depreciation And Amortisation Expenses |
112.78 |
109.05 |
119.36 |
138.33 |
153.49 |
|
| Other Expenses |
425.45 |
492.97 |
508.51 |
379.27 |
292.73 |
|
| Total Expenses |
2,294.51 |
2,095.63 |
2,056.62 |
1,770.72 |
1,395.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
366.82 |
624.25 |
799.36 |
244.44 |
-17.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
366.82 |
624.25 |
799.36 |
244.44 |
-17.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
87.30 |
157.84 |
226.93 |
44.95 |
1.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
-1.38 |
0.19 |
0.00 |
-3.19 |
|
| Deferred Tax |
-5.19 |
-11.16 |
-14.50 |
-18.61 |
-24.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
82.11 |
148.07 |
212.24 |
26.35 |
-19.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
284.71 |
476.19 |
587.12 |
218.09 |
2.05 |
|
| Profit/Loss From Continuing Operations |
284.71 |
476.19 |
587.12 |
218.09 |
2.05 |
|
| Profit/Loss For The Period |
284.71 |
476.19 |
587.12 |
218.09 |
2.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
43.11 |
72.10 |
88.89 |
33.02 |
0.31 |
|
| Diluted EPS (Rs.) |
43.11 |
72.10 |
88.89 |
33.02 |
0.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
52.84 |
66.05 |
39.63 |
6.60 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
400.00 |
500.00 |
300.00 |
50.00 |
|
Source : Dion Global Solutions Limited
