West Coast Paper Mills

Market Cap (₹ Cr.)

₹3,675

52 Week High

790.00

Book Value

₹491

52 Week Low

524.10

PE Ratio

8.01

PB Ratio

1.07

PE for Sector

22.70

PB for Sector

1.85

ROE

20.63 %

ROCE

25.30 %

Dividend Yield

1.44 %

EPS

₹84.84

Industry

Paper

Sector

Paper

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Growth Rate

Revenue Growth

-7.61 %

Net Income Growth

-27.68 %

Cash Flow Change

-38.24 %

ROE

-41.84 %

ROCE

-42.20 %

EBITDA Margin (Avg.)

-20.56 %

Financial Results

Quarterly Financials	Mar 2015	Jun 2015	Sept 2015	Dec 2015	Mar 2016	Jun 2016	Sept 2016	Dec 2016	Mar 2017	Jun 2017	Sept 2017	Dec 2017	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024
Revenue	400	393	412	440	463	410	446	439	477	390	422	417	499	469	507	438	586	550	524	489	470	184	277	340	578	271	567	526	651	663	749	668	776	665	757	582	716	659	663
Expenses	378	385	356	374	390	337	366	352	378	304	338	336	369	341	370	326	434	379	381	391	353	155	254	295	473	213	446	425	496	464	502	438	504	414	529	458	567	501	519
EBITDA	22	9	56	66	73	73	80	87	98	86	84	82	130	128	138	112	152	171	143	98	117	29	23	45	105	58	121	101	155	199	247	230	272	252	228	125	148	158	143
Operating Profit %	5 %	2 %	13 %	15 %	14 %	18 %	18 %	20 %	20 %	21 %	20 %	18 %	25 %	26 %	27 %	25 %	25 %	29 %	25 %	18 %	24 %	14 %	8 %	13 %	18 %	21 %	19 %	19 %	23 %	30 %	31 %	34 %	34 %	37 %	25 %	19 %	19 %	22 %	15 %
Depreciation	34	28	29	29	28	27	27	27	29	26	28	29	33	39	42	45	49	39	42	41	44	36	37	38	42	34	35	35	35	29	30	30	30	26	27	27	30	26	27
Interest	20	18	18	18	22	19	13	12	6	8	12	5	18	10	10	2	6	10	12	25	26	19	17	20	8	17	10	10	15	5	5	12	7	5	4	5	5	5	4
Profit Before Tax	-32	-37	10	19	23	27	39	48	63	52	44	48	79	78	85	65	97	122	89	32	47	-26	-31	-14	54	8	76	55	105	165	212	188	235	221	197	93	114	127	111
Tax	0	-12	7	5	14	0	0	0	0	0	0	0	0	0	0	0	47	27	11	-4	0	0	0	0	5	0	9	10	26	45	57	50	74	63	43	17	36	34	17
Net Profit	-22	-26	3	14	8	15	25	37	51	54	48	43	79	84	88	68	56	102	82	40	52	-20	-24	-8	55	12	72	51	82	123	156	142	166	160	156	78	82	93	92
EPS in ₹	-3.34	-3.90	0.45	2.13	1.25	2.26	3.85	5.66	7.68	8.13	7.23	6.50	11.93	12.72	13.40	10.23	8.48	15.46	12.42	6.04	7.93	-3.05	-3.69	-1.22	8.27	1.88	10.94	7.74	12.46	18.68	23.59	21.49	25.14	24.30	23.56	11.76	12.48	14.10	13.93

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	1,925	1,731	1,531	1,590	1,915	2,398	2,295	2,332	2,677	3,173
Fixed Assets	1,147	1,086	1,001	1,035	985	906	828	747	664	666
Current Assets	664	539	481	506	844	458	444	555	917	1,247
Capital Work in Progress	2	3	6	3	37	55	25	14	25	96
Investments	0	1	1	1	223	912	912	1,001	1,335	1,629
Other Assets	776	641	523	551	671	525	530	570	653	782
Total Liabilities	1,327	1,214	892	751	812	1,103	996	825	627	693
Current Liabilities	826	619	452	384	512	439	459	437	404	415
Non Current Liabilities	502	595	440	368	300	663	537	388	223	278
Total Equity	598	517	639	839	1,104	1,296	1,298	1,508	2,051	2,480
Reserve & Surplus	585	503	626	826	1,090	1,282	1,285	1,494	2,037	2,467
Share Capital	13	13	13	13	13	13	13	13	13	13

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2015	2016	2017	2018	2019	2020	2021	2022	2023
Net Cash Flow	4	-1	1	-7	-5	-1	4	-4	13
Investing Activities	-22	34	-39	-139	-384	-771	-59	-88	-371
Operating Activities	308	98	434	326	395	544	239	382	695
Financing Activities	-230	-132	-394	-194	-16	225	-177	-299	-311

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024
Promoter	56.29 %	56.35 %	56.45 %	56.47 %	56.48 %	56.48 %	56.52 %	56.52 %	56.53 %	56.53 %	56.53 %	56.53 %	56.53 %	56.53 %	56.53 %
FIIs	2.19 %	1.97 %	1.95 %	2.23 %	2.23 %	2.35 %	3.67 %	5.62 %	7.04 %	7.37 %	7.80 %	7.98 %	8.19 %	7.40 %	6.17 %
DIIs	8.98 %	8.39 %	8.48 %	8.44 %	8.81 %	8.76 %	7.47 %	7.60 %	7.56 %	7.18 %	6.76 %	6.62 %	7.14 %	7.20 %	8.19 %
Government	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %
Public / Retail	32.53 %	33.28 %	33.11 %	32.86 %	32.48 %	32.41 %	32.34 %	30.27 %	28.86 %	28.91 %	28.90 %	28.87 %	28.15 %	28.87 %	29.11 %

Show % Change

Dividend History

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Aditya Birla Real Estate	2,546.20	28,699.65	102.53	4,570.01	18.50	305	108.58	41.33
JK Paper	401.35	6,948.04	8.92	6,886.43	4.19	1,133	-57.85	33.40
West Coast Paper Mills	548.05	3,675.35	8.01	4,618.02	-7.61	786	-53.99	45.01
Andhra Paper	92.12	1,887.88	9.92	1,895.53	-11.82	340	-58.41	39.39
Seshasayee Paper & Boards	282.45	1,792.71	9.37	1,851.86	-12.32	271	-61.11	32.29
Pudumjee Paper Products	131.50	1,272.80	10.06	798.41	4.07	98	68.71	57.70
Pakka	298.55	1,167.02	26.89	413.37	-1.56	43	52.21	47.52
Tamil Nadu Newsprint & Papers	165.91	1,141.27	15.48	4,761.80	-8.87	208	-91.45	27.19
Kuantum Papers	124.69	1,114.36	7.73	1,216.94	-7.33	184	-29.89	39.79
Satia Industries	96.15	960.00	6.74	1,736.14	-8.52	211	-74.28	30.59