Audited Results of West Coast Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,498.49	2,511.34	2,623.05	2,810.33	1,985.20
Manufacturing Expenses	198.85	199.66	256.29	287.04	228.71
Personnel Expenses	231.52	228.03	220.07	199.55	182.44
Selling Expenses	0	0	0	0	0
Administrative Expenses	136.25	141.89	157.64	146.36	94.28
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,184.67	2,161.63	1,967.46	1,907.92	1,579.61
Operating Profit	313.81	349.72	655.59	902.41	405.60
Other Recurring Income	68.94	149.98	96.84	45.65	29.96
Adjusted PBDIT	382.76	499.70	752.43	948.06	435.55
Financial Expenses	22.25	20.10	19.13	29.34	52.79
Depreciation	132.48	112.78	109.05	119.36	138.33
Other Write offs	0	0	0	0	0
Adjusted PBT	228.02	366.82	624.25	799.36	244.44
Tax Charges	74.49	82.11	148.06	212.24	26.35
Adjusted PAT	153.53	284.71	476.19	587.12	218.09
Non Recurring Items	0.41	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	153.53	284.71	476.19	587.12	218.09
Equity Dividend	33.02	52.84	66.05	39.63	6.60
Preference Dividend	0	0	0	0	0
Retained Earnings	2,235.42	2,116.31	1,884.45	1,474.30	926.81

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