West Coast Paper Mills Complete Financial Statements
In FY2026, West Coast Paper Mills (WSTCSTPAPR) reported revenue ₹1,248 Cr, net profit ₹54 Cr and EPS ₹7.85, with a net profit margin of 4.3% and ROE of 1.3%. Full financial statements from FY2018 to FY2026 (9 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Review WSTCSTPAPR earnings valuation to evaluate earnings-based valuation against sector peers.
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Profitability Ratios
Balance Sheet Ratios
WSTCSTPAPR Revenue, Net Profit & EBITDA — Year-on-Year Growth
WSTCSTPAPR YoY (Mar 2025 vs Mar 2026) — revenue +14.9%, net profit +17.4%, EBITDA +27.0%, expenses +13.2%. Explore WSTCSTPAPR true value to estimate fundamental worth using multiple valuation models.
WSTCSTPAPR Income Statement — Revenue, EBITDA & Net Profit
West Coast Paper Mills revenue ₹1,248 Cr, EBITDA ₹160 Cr, net profit ₹54 Cr, EPS ₹7.85 (2026) — net profit margin 4.3%. For live price, earnings ratios and company overview, see West Coast Paper Mills share price screener.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Jun 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,248 | 1,066 | 1,086 | 999 | 1,080 | 1,099 | 1,129 | 1,002 | 1,085 | 1,229 | 1,383 | 1,174 | 1,087 | 1,227 | 1,089 | 1,125 | 1,263 | 912 | 945 | 552 | 883 | 435 | 754 | 308 | 582 | 524 | 585 | 550 | 721 | 507 | 469 | 438 |
| Expenses | 1,088 | 975 | 961 | 844 | 959 | 903 | 901 | 785 | 933 | 884 | 880 | 744 | 828 | 843 | 836 | 793 | 778 | 758 | 774 | 438 | 712 | 409 | 567 | 295 | 517 | 381 | 431 | 376 | 554 | 370 | 341 | 326 |
| EBITDA | 160 | 91 | 126 | 155 | 121 | 196 | 228 | 218 | 152 | 346 | 503 | 430 | 259 | 384 | 253 | 332 | 485 | 154 | 170 | 114 | 171 | 26 | 187 | 13 | 65 | 143 | 154 | 174 | 167 | 137 | 128 | 112 |
| Operating Profit Margin % | 13.00% | 7.00% | 8.00% | 12.00% | 7.00% | 14.00% | 16.00% | 18.00% | 8.00% | 26.00% | 35.00% | 35.00% | 21.00% | 30.00% | 22.00% | 29.00% | 37.00% | 16.00% | 17.00% | 19.00% | 18.00% | 5.00% | 24.00% | 2.00% | 10.00% | 25.00% | 26.00% | 30.00% | 22.00% | 27.00% | 26.00% | 25.00% |
| Depreciation | 65 | 62 | 57 | 58 | 63 | 53 | 49 | 47 | 53 | 46 | 48 | 44 | 46 | 47 | 53 | 46 | 48 | 54 | 62 | 52 | 54 | 56 | 62 | 55 | 57 | 42 | 49 | 40 | 54 | 43 | 39 | 45 |
| Interest | 10 | 10 | 13 | 11 | 11 | 8 | 6 | 7 | 10 | 6 | 10 | 7 | 6 | 7 | 17 | 6 | 14 | 11 | 10 | 18 | 12 | 18 | 27 | 20 | 21 | 12 | 6 | 10 | 26 | 10 | 11 | 3 |
| Profit Before Tax | 85 | 19 | 56 | 86 | 47 | 135 | 174 | 164 | 89 | 294 | 445 | 379 | 207 | 331 | 183 | 280 | 423 | 88 | 99 | 44 | 106 | -48 | 98 | -63 | -14 | 88 | 98 | 124 | 87 | 84 | 78 | 64 |
| Tax | 31 | 7 | 10 | 26 | 18 | 35 | 43 | 42 | 22 | 75 | 124 | 101 | 48 | 84 | 42 | 71 | 112 | 11 | 12 | 4 | 17 | -8 | -48 | -16 | -9 | 7 | 42 | 20 | 11 | -4 | -6 | -3 |
| Net Profit | 54 | 12 | 46 | 60 | 30 | 101 | 130 | 122 | 67 | 219 | 321 | 278 | 159 | 246 | 141 | 209 | 311 | 78 | 87 | 39 | 88 | -40 | 146 | -47 | -5 | 82 | 57 | 104 | 75 | 88 | 84 | 67 |
| Earnings Per Share (₹) | 7.85 | 2.65 | 6.66 | 8.24 | 4.07 | 13.49 | 18.14 | 17.24 | 9.72 | 28.88 | 42.13 | 37.17 | 20.58 | 32.50 | 18.86 | 28.06 | 39.93 | 10.97 | 11.34 | 4.84 | 11.82 | -5.38 | 18.16 | -6.00 | -0.44 | 12.37 | 8.61 | 15.67 | 9.88 | 13.35 | 12.72 | 10.13 |
WSTCSTPAPR Balance Sheet — Assets, Liabilities & Shareholders' Equity
WSTCSTPAPR total assets ₹5,512 Cr, total equity ₹4,070 Cr, total liabilities ₹ Cr (2025) — ROE 1.3%.
| Particulars | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Total Assets | 5,512 | 5,118 | 4,183 | 3,343 | 3,138 | 3,231 | 1,920 | 1,591 |
| Current Assets | 2,689 | 2,522 | 2,072 | 1,287 | 1,004 | 1,029 | 843 | 506 |
| Fixed Assets | 2,118 | 1,874 | 1,652 | 1,750 | 1,867 | 2,010 | 991 | 1,035 |
| Capital Work in Progress | 172 | 210 | 55 | 22 | 34 | 57 | 37 | 3 |
| Investments | 1,604 | 1,730 | 1,310 | 472 | 220 | 45 | 223 | 1 |
| Other Assets | 1,618 | 1,304 | 1,167 | 1,099 | 1,018 | 1,119 | 669 | 551 |
| LIABILITIES | ||||||||
| Total Liabilities | ||||||||
| Current Liabilities | 545 | 448 | 336 | 519 | 676 | 819 | 304 | 368 |
| Non-Current Liabilities | ||||||||
| SHAREHOLDERS' EQUITY | ||||||||
| Total Equity | 4,070 | 3,810 | 3,065 | 2,035 | 1,705 | 1,704 | 1,103 | 839 |
| Share Capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves & Surplus | 3,475 | 3,226 | 2,565 | 1,670 | 1,376 | 1,375 | 1,090 | 826 |
WSTCSTPAPR Cash Flow Statement — Operating, Investing & Financing
West Coast Paper Mills operating cash flow ₹99 Cr, investing ₹-172 Cr, financing ₹72 Cr, net cash flow ₹0 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | 99 | 764 | 1,238 | 591 | 338 | 649 | 394 | 326 |
| Investing Activities | -172 | -714 | -894 | -289 | -166 | -859 | -383 | -139 |
| Financing Activities | 72 | -61 | -334 | -295 | -167 | 218 | -12 | -194 |
| Net Cash Flow | 0 | -11 | 10 | 7 | 5 | 9 | -1 | -6 |