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Audited Results of West Coast Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 2,810.33 1,985.20 1,368.40 1,982.45 1,979.51
Manufacturing Expenses 287.04 228.71 158.93 175.30 179.84
Personnel Expenses 199.55 182.44 164.22 160.01 138.30
Selling Expenses 0 0 0 0 0
Administrative Expenses 146.36 94.28 84.34 105.89 106.72
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,907.92 1,579.61 1,177.30 1,501.26 1,470.11
Operating Profit 902.41 405.60 191.09 481.20 509.39
Other Recurring Income 45.65 29.96 9.95 47.59 20.25
Adjusted PBDIT 948.06 435.55 201.05 528.79 529.65
Financial Expenses 29.34 52.79 65.18 72.04 28.97
Depreciation 119.36 138.33 153.49 166.37 175.26
Other Write offs 0 0 0 0 0
Adjusted PBT 799.36 244.44 -17.62 290.38 325.42
Tax Charges 212.24 26.35 -19.67 13.98 29.36
Adjusted PAT 587.12 218.09 2.05 276.40 296.06
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 587.12 218.09 2.05 276.40 296.06
Equity Dividend 39.63 6.60 0 79.68 31.80
Preference Dividend 0 0 0 0 0
Retained Earnings 1,474.30 926.81 715.33 713.28 516.55

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