West Coast Paper Mills Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,086	999	1,066	1,080	1,248
Expenses	961	844	975	959	1,088
Operating Profit	81	111	68	77	157
Operating Profit Margin %	8%	12%	7%	7%	13%
Other Income	45	45	23	45	3
EBITDA	126	155	91	121	160
Interest	13	11	10	11	10
Depreciation	57	58	62	63	65
Profit Before Tax	56	86	19	47	85
Tax %	18%	30%	37%	37%	36%
Net Profit	46	60	12	30	54
EPS	7	8	3	4	8

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	13	13	13	13	13
Reserve & Surplus	1,670	2,565	3,226	3,475	3,595
Minority Interest	349	484	569	579	578
Non Current Liabilities	519	336	448	545	522
Current Liabilities	789	783	860	898	746
Total Liabilities	3,343	4,183	5,118	5,512	5,455
Fixed Assets	1,750	1,652	1,874	2,118	2,288
Capital Work in Progress	22	55	210	172	290
Investments	472	1,310	1,730	1,604	807
Other Assets	1,099	1,167	1,304	1,618	0
Total Assets	3,343	4,183	5,118	5,512	5,455

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	338	591	1,238	764	99
Investing Activities	-166	-289	-894	-714	-172
Financing Activities	-167	-295	-334	-61	72
Net Cash Flow	5	7	10	-11	-0

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,498	-2.15%	154	-40.21%
FY 2023-24	2,661	-4.77%	285	-18.89%
FY 2022-23	2,720	41.72%	476	169.21%
FY 2021-22	2,856	46.2%	587	10552.52%
FY 2020-21	2,015	-32.1%	218	-99.26%

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
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Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

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West Coast Paper Mills

WSTCSTPAPR Financials

Income Statement

Balance Sheet

Cash Flow

WSTCSTPAPR Revenue Growth