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Audited Results of West Coast Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,769.34 1,700.04 1,648.37 1,562.32 1,454.63
Manufacturing Expenses 150.45 152.83 156.93 170.28 143.18
Personnel Expenses 118.34 115.89 97.45 90.46 84.12
Selling Expenses 0 0 0 0 0
Administrative Expenses 86.70 78.43 64.78 69.16 64.53
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,431.28 1,447.23 1,405.82 1,354.65 1,186.03
Operating Profit 338.06 252.81 242.55 207.67 268.60
Other Recurring Income 2.37 7.67 3.07 6.70 4.81
Adjusted PBDIT 340.43 260.48 245.62 214.37 273.41
Financial Expenses 51.57 71.21 67.09 73.23 72.57
Depreciation 110.98 110.81 122.20 127.19 136.35
Other Write offs 0 0 0 0 0
Adjusted PBT 177.88 78.46 56.33 13.95 64.49
Tax Charges 49.38 16.37 3.62 7.32 6.43
Adjusted PAT 128.50 62.09 52.71 6.63 58.05
Non Recurring Items 0 -53.24 -51.60 0 -39.94
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 128.50 8.86 1.11 6.63 18.11
Equity Dividend 0 5.26 0 5.48 5.48
Preference Dividend 0 0 0 0 0
Retained Earnings 51.89 3.97 1.72 0.73 3.71

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