West Coast Paper Mills Ltd
NSE: WSTCSTPAPR BSE: 500444
₹424.80
(-1.26%)
Tue, 17 Feb 2026, 11:25 am
Market Cap28.4B
PE Ratio15.58
Dividend1.16
West Coast Paper Mills Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.30B | 5.55B | 5.83B | 6.19B | 6.24B | 10.64B | 13.01B | 14.54B | 15.62B | 16.48B | 17.00B | 17.68B | 17.09B | 19.78B | 24.90B | 22.42B | 33.72B | 49.16B | 44.45B | 40.61B |
| Gross profit | 282.03M | 734.25M | 834.30M | 1.07B | 1.13B | 1.78B | 1.47B | 1.78B | 1.25B | 1.63B | 1.91B | 2.84B | 3.01B | 4.08B | 5.18B | 1.33B | 5.61B | 16.20B | 10.76B | 4.44B |
| Operating expenses (excl. COGS) | -3.00M | -1.06M | 321.00K | -76.06M | -247.93M | -410.60M | -665.32M | -458.01M | -429.36M | -428.00M | -546.73M | -567.06M | -532.87M | -620.15M | -957.89M | -933.48M | -1.33B | -1.61B | -1.56B | -1.41B |
| Selling/general/admin expenses, total | — | — | — | — | -246.07M | -400.63M | -547.22M | -453.63M | -425.69M | -425.08M | -538.78M | -551.25M | -518.56M | -614.21M | -946.04M | -901.89M | -1.29B | -1.57B | -1.51B | -1.35B |
| Research & development | -2.66M | -3.09M | -2.75M | -2.78M | -3.84M | -4.04M | -1.17M | -4.23M | -4.48M | -4.74M | -4.49M | -5.61M | -5.50M | -4.72M | -10.13M | -12.31M | -6.21M | -7.47M | -11.66M | -17.25M |
| Selling/general/admin expenses, other | — | — | — | — | -242.23M | -396.60M | -546.05M | -449.40M | -421.21M | -420.35M | -534.29M | -545.64M | -513.06M | -609.50M | -935.91M | -889.58M | -1.28B | -1.56B | -1.49B | -1.34B |
| Other operating expenses, total | -3.00M | -1.06M | 321.00K | -76.06M | -1.86M | -9.97M | -118.10M | -4.38M | -3.66M | -2.92M | -7.94M | -15.81M | -14.32M | -5.93M | -11.85M | -31.59M | -42.39M | -37.05M | -52.94M | -52.81M |
| Operating income | 276.37M | 730.10M | 831.87M | 990.92M | 881.55M | 1.37B | 801.76M | 1.32B | 817.27M | 1.20B | 1.36B | 2.27B | 2.47B | 3.46B | 4.23B | 400.59M | 4.27B | 14.60B | 9.21B | 3.03B |
| Non-operating income, total | 46.37M | 15.31M | 107.70M | 13.67M | -66.83M | -437.52M | -1.27B | -1.08B | -677.77M | -1.15B | -1.22B | -489.20M | -249.51M | -207.57M | -255.58M | -662.30M | -70.07M | 182.54M | 1.33B | 1.40B |
| Interest expense, net of interest capitalized | -69.57M | -54.31M | -47.05M | -55.00M | -117.78M | -546.67M | -685.79M | -698.16M | -732.25M | -670.90M | -758.07M | -543.26M | -408.45M | -267.30M | -602.99M | -670.40M | -626.05M | -366.57M | -236.99M | -359.99M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 135.34M | 69.62M | 174.35M | 68.67M | 53.80M | 109.38M | 49.30M | 20.00M | 54.48M | 33.82M | 69.74M | 53.85M | 145.69M | 107.95M | 253.67M | 12.60M | 391.56M | 469.61M | 1.34B | 1.19B |
| Non-operating interest income | 7.43M | 7.41M | 83.63M | 25.58M | 10.12M | 50.60M | 20.93M | 37.22M | 56.24M | 6.07M | 68.40M | 8.16M | 4.72M | 73.07M | 184.89M | 123.48M | 258.39M | 455.48M | 668.70M | 410.96M |
| Miscellaneous non-operating expense | 127.91M | 62.21M | 90.72M | 43.09M | 43.69M | 58.78M | 28.37M | -17.22M | -1.75M | 27.75M | 1.34M | 45.69M | 78.87M | -27.22M | 12.61M | -162.94M | 74.81M | -43.88M | 614.92M | 711.24M |
| Unusual income/expense | -19.40M | — | -19.61M | — | -2.86M | -225.00K | -632.24M | -400.90M | — | -515.99M | -532.90M | 208.00K | 13.26M | -48.22M | 93.75M | -4.50M | 164.42M | 79.50M | 222.27M | 573.11M |
| Pretax income | 322.73M | 745.41M | 939.56M | 1.00B | 814.72M | 930.88M | -466.97M | 245.48M | 139.50M | 47.34M | 137.96M | 1.78B | 2.22B | 3.26B | 3.97B | -261.71M | 4.20B | 14.78B | 10.53B | 4.44B |
| Taxes | -2.44M | -80.76M | -120.53M | -99.21M | -267.70M | -30.07M | 131.38M | -64.35M | -73.19M | -36.19M | -142.61M | -493.77M | 6.70M | -296.49M | 94.79M | 217.89M | -745.23M | -3.91B | -2.67B | -1.08B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.00K | -361.11M | 12.78M | -388.45M | -1.45B | -940.74M | -244.95M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 320.29M | 664.65M | 819.03M | 905.38M | 547.02M | 900.82M | -335.58M | 181.13M | 66.31M | 11.15M | -4.65M | 1.29B | 2.23B | 2.96B | 3.70B | -31.04M | 3.07B | 9.42B | 6.92B | 3.11B |
| Net income | 320.29M | 664.65M | 819.03M | 905.38M | 547.02M | 900.82M | -335.58M | 181.13M | 66.31M | 11.15M | -4.65M | 1.29B | 2.23B | 2.96B | 3.70B | -31.04M | 3.07B | 9.42B | 6.92B | 3.11B |
| Dilution adjustment | 0 | 1.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 55.25M | 8.02M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 320.29M | 664.65M | 819.03M | 905.38M | 547.02M | 845.57M | -343.61M | 181.13M | 66.31M | 11.15M | -4.65M | 1.29B | 2.23B | 2.96B | 3.70B | -31.04M | 3.07B | 9.42B | 6.92B | 3.11B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 645.87M | 939.90M | 1.04B | 1.19B | 1.12B | 2.33B | 2.23B | 2.69B | 2.09B | 2.42B | 2.50B | 3.38B | 3.64B | 5.22B | 6.20B | 2.69B | 6.40B | 16.49B | 11.06B | 5.13B |
| EBIT | 276.37M | 730.10M | 831.87M | 990.92M | 881.55M | 1.37B | 801.76M | 1.32B | 817.27M | 1.20B | 1.36B | 2.27B | 2.47B | 3.46B | 4.23B | 400.59M | 4.27B | 14.60B | 9.21B | 3.03B |
| Total operating expenses | -5.02B | -4.82B | -5.00B | -5.20B | -5.36B | -9.28B | -12.21B | -13.22B | -14.80B | -15.28B | -15.64B | -15.41B | -14.61B | -16.32B | -20.67B | -22.02B | -29.45B | -34.57B | -35.24B | -37.58B |
| Prepaid expenses | 62.77M | 69.76M | 135.12M | 151.47M | 109.58M | 134.80M | — | — | — | — | 12.91M | 28.92M | 24.38M | 18.28M | 23.43M | 93.97M | 119.82M | 56.24M | 49.60M | 62.91M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 118.11M | 55.01M | 11.17M | 0 | 0 | 1.04B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.86M | 135.86M | 86.33M | 277.96M | 235.91M | 194.56M | 181.87M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 423.11M | 422.16M | 438.12M | 416.93M | 683.28M | 706.34M | 1.48B | 1.37B | 1.39B | 1.40B | 1.62B | 1.57B | 141.54M | 1.39B | 2.45B | 1.18B | 1.09B | 997.05M | 1.41B | 1.31B |
| Deferred income, non-current | 0 | 0 | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.00K | 1.00K | 3.16B | 3.16B | 3.49B | 4.84B | 5.69B | 5.79B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -152.92M | -152.92M | -156.90M | -201.38M | -147.18M | -125.50M | -209.37M | -14.59M | -77.27M | -77.27M | 0 | -79.50M | -198.74M | -317.98M | -796.78M | 0 | -121.33M | -479.11M | -798.13M | -637.97M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | -55.25M | -9.32M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800