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NINE MONTHS RESULTS

West Coast Paper Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1922.472043.611340.67793.531519.24
Total Income From Operations1922.472043.611340.67793.531519.24
      
EXPENDITURE     
Consumption of Raw Materials910.93919.78715.67454.02804.73
Purchase of Traded Goods0.375.660.000.000.71
Increase/Decrease in Stocks-17.80-48.06-45.75-74.79-43.73
Power & Fuel0.000.000.00117.610.00
Employees Cost163.05147.38138.59119.17120.58
Depreciation79.4189.11103.63111.10122.78
Other Expenses343.64379.28275.4388.20265.74
Total Expenses1479.591493.161187.57815.301270.82
      
P/L Before Other Inc. , Int., Excpt. Items & Tax442.88550.45153.10-21.76248.42
Other Income81.8236.3223.747.1141.00
P/L Before Interest, Excpt. Items & Tax524.70586.77176.84-14.66289.42
Interest14.4222.4337.7056.7046.51
P/L Before Exceptional Items & Tax510.28564.33139.14-71.35242.91
P/L Before Tax510.28564.33139.14-71.35242.91
Tax116.54143.233.32-18.7918.91
P/L After Tax from Ordinary Activities393.73421.11135.82-52.56224.01
Net Profit/Loss For the Period393.73421.11135.82-52.56224.01
      
Equity Share Capital13.2113.2113.2113.2113.21
EPS Before Extra Ordinary *     
Basic EPS (Rs.)59.6163.7620.56-7.9633.92
Diluted EPS (Rs.)59.6063.7620.56-7.9633.92
EPS After Extra Ordinary *     
Basic EPS (Rs.) 59.6163.7620.56-7.9633.92
Diluted EPS (Rs.) 59.6063.7620.56-7.9633.92
      
PBITOE Margin (%)23.0326.9311.41-2.7416.35
PBTE Margin (%)26.5427.6110.37-8.9915.98
PBT Margin (%)26.5427.6110.37-8.9915.98
PAT Margin (%)20.4820.6010.13-6.6214.74
ParticularsDec 23
Net Sales/Income from operations1922.47
Total Income From Operations1922.47
  
EXPENDITURE 
Consumption of Raw Materials910.93
Purchase of Traded Goods0.37
Increase/Decrease in Stocks-17.80
Power & Fuel0.00
Employees Cost163.05
Depreciation79.41
Other Expenses343.64
Total Expenses1479.59
P/L Before Other Inc. , Int., Excpt. Items & Tax442.88
Other Income81.82
P/L Before Interest, Excpt. Items & Tax524.70
Interest14.42
P/L Before Exceptional Items & Tax510.28
P/L Before Tax510.28
Tax116.54
P/L After Tax from Ordinary Activities393.73
Net Profit/Loss For the Period393.73
Equity Share Capital13.21
EPS Before Extra Ordinary * 
Basic EPS (Rs.)59.61
Diluted EPS (Rs.)59.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) 59.61
Diluted EPS (Rs.) 59.60
PBITOE Margin (%)23.03
PBTE Margin (%)26.54
PBT Margin (%)26.54
PAT Margin (%)20.48