Nifty

:

11319.40

Sensex

:

38410.70

18.95 (0.17%)
100.21 (0.26%)

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Nifty
Sensex

:
:

11319.40
38410.70

18.95 (0.17%)
100.21 (0.26%)

West Coast Paper Mills Ltd.

Paper & Paper Products

Rating :

57/99

BSE: 500444 | NSE: WSTCSTPAPR

Watchlist

NSE BSE

187.05

13-Aug-2020

Open
High
Low
Previous Close

187.30
192.00
185.10
186.00

Volume
Traded Value (lacs)
52 Week High
52 Week Low

124636
234.08
286.00
100.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,233.79
3.33
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,591.08
2.68%
0.89

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

12.24
3.73
3.81

EBITDA CAGR (%)

10 Years
5 Years
3 Years

16.45
15.70
8.55

PAT CAGR (%)

10 Years
5 Years
3 Years

18.40
205.09
32.08

P:E (Median)

8 Years
5 Years
3 Years

-
7.24
7.79

P:BV (Average)

8 Years
5 Years
3 Years

0.41
0.67
1.10

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.87
9.52
10.31

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var%
Net Sales 463.21 580.59 -20.22% 476.20 435.35 9.38% 509.79 504.82 0.98% 535.27 458.75 16.68%
Expenses 353.22 433.66 -18.55% 390.74 326.01 19.86% 380.77 369.81 2.96% 378.54 340.63 11.13%
EBITDA 110.00 146.92 -25.13% 85.46 109.35 -21.85% 129.01 135.01 -4.44% 156.73 118.12 32.69%
EBIDTM -0.29% 25.31% 17.95% 25.12% 25.31% 26.74% 29.28% 25.75%
Other Income 6.59 4.96 32.86% 12.31 2.76 346.01% 13.99 2.49 461.85% 14.54 10.14 43.39%
Interest 25.54 5.80 340.34% 24.67 2.50 886.80% 11.75 10.30 14.08% 9.92 10.48 -5.34%
Depreciation 43.58 48.83 -10.75% 41.20 44.60 -7.62% 42.12 42.48 -0.85% 39.47 39.35 0.30%
PBT 47.47 97.25 -51.19% 31.90 65.02 -50.94% 89.14 84.72 5.22% 121.87 78.43 55.39%
Tax -4.93 41.26 - -7.98 -2.53 - 7.11 -3.77 - 19.78 -5.60 -
PAT 52.39 55.99 -6.43% 39.89 67.55 -40.95% 82.03 88.49 -7.30% 102.09 84.03 21.49%
PATM 2.87% 9.64% 8.38% 15.52% 16.09% 17.53% 19.07% 18.32%
EPS 7.94 8.48 -6.37% 6.04 10.23 -40.96% 12.43 13.41 -7.31% 15.47 12.73 21.52%

Description Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var%
Net Sales 742.87 580.43 27.99% 706.75 435.33 62.35% 510.02 504.81 1.03% 535.24 458.75 16.67%
Expenses 567.20 431.51 31.45% 554.16 326.30 69.83% 381.24 369.99 3.04% 376.02 340.63 10.39%
EBITDA 175.66 148.92 17.96% 152.58 109.03 39.94% 128.78 134.82 -4.48% 159.22 118.12 34.80%
EBIDTM 14.01% 25.66% 21.59% 25.05% 25.25% 26.71% 29.75% 25.75%
Other Income 10.92 4.43 146.50% 14.23 2.77 413.72% 13.87 2.48 459.27% 14.40 10.14 42.01%
Interest 26.77 5.81 360.76% 26.13 2.50 945.20% 11.86 10.30 15.15% 10.04 10.48 -4.20%
Depreciation 61.55 49.16 25.20% 54.15 44.90 20.60% 42.39 42.61 -0.52% 39.76 39.35 1.04%
PBT 98.25 98.38 -0.13% 86.54 64.40 34.38% 88.40 84.38 4.76% 123.82 78.43 57.87%
Tax -47.84 36.37 - 11.34 -2.53 - 6.72 -3.77 - 20.30 -5.60 -
PAT 146.10 62.01 135.61% 75.20 66.93 12.36% 81.68 88.15 -7.34% 103.52 84.03 23.19%
PATM 7.11% 10.68% 10.64% 15.37% 16.02% 17.46% 19.34% 18.32%
EPS 22.14 9.39 135.78% 11.39 10.14 12.33% 12.38 13.36 -7.34% 15.68 12.73 23.17%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 1,984.47 1,979.51 1,710.20 1,769.34 1,700.04 1,648.37 1,562.32 1,454.62 1,305.18 1,070.92 623.98 Net Sales Growth 0.25% 15.75% -3.34% 4.08% 3.13% 5.51% 7.40% 11.45% 21.87% 71.63% Cost Of Goods Sold 1,262.85 664.58 654.02 755.70 800.76 759.05 681.86 584.40 497.02 370.69 228.79 Gross Profit 721.62 1,314.93 1,056.18 1,013.64 899.28 889.32 880.46 870.22 808.16 700.23 395.19 GP Margin 36.36% 66.43% 61.76% 57.29% 52.90% 53.95% 56.36% 59.82% 61.92% 65.39% 63.33% Total Expenditure 1,503.27 1,470.11 1,348.06 1,431.28 1,450.51 1,402.65 1,354.65 1,186.02 1,079.16 831.98 512.90 Power & Fuel Cost - 179.84 168.53 150.45 153.41 157.51 170.28 143.18 150.08 135.07 72.85 % Of Sales - 9.09% 9.85% 8.50% 9.02% 9.56% 10.90% 9.84% 11.50% 12.61% 11.68% Employee Cost - 138.30 123.26 118.34 114.11 97.45 90.46 84.12 79.98 61.66 54.32 % Of Sales - 6.99% 7.21% 6.69% 6.71% 5.91% 5.79% 5.78% 6.13% 5.76% 8.71% Manufacturing Exp. - 415.62 346.73 349.56 327.26 346.32 367.87 328.40 302.23 224.19 128.51 % Of Sales - 21.00% 20.27% 19.76% 19.25% 21.01% 23.55% 22.58% 23.16% 20.93% 20.60% General & Admin Exp. - 20.18 15.70 11.90 7.27 4.31 3.90 4.21 3.82 7.33 7.08 % Of Sales - 1.02% 0.92% 0.67% 0.43% 0.26% 0.25% 0.29% 0.29% 0.68% 1.13% Selling & Distn. Exp. - 21.27 19.68 31.38 31.41 26.44 26.42 29.70 32.98 21.88 12.74 % Of Sales - 1.07% 1.15% 1.77% 1.85% 1.60% 1.69% 2.04% 2.53% 2.04% 2.04% Miscellaneous Exp. - 30.33 20.14 13.96 16.29 11.58 13.86 12.00 13.06 11.16 12.74 % Of Sales - 1.53% 1.18% 0.79% 0.96% 0.70% 0.89% 0.82% 1.00% 1.04% 1.38% EBITDA 481.20 509.40 362.14 338.06 249.53 245.72 207.67 268.60 226.02 238.94 111.08 EBITDA Margin 24.25% 25.73% 21.18% 19.11% 14.68% 14.91% 13.29% 18.47% 17.32% 22.31% 17.80% Other Income 47.43 20.25 18.29 2.37 7.67 2.66 6.70 4.81 4.13 6.29 7.70 Interest 71.88 28.97 41.65 51.57 75.81 69.85 73.23 72.57 71.50 56.06 13.54 Depreciation 166.37 175.26 116.22 110.98 114.36 122.20 127.19 136.35 143.15 96.11 23.77 PBT 290.38 325.42 222.56 177.88 67.03 56.33 13.95 64.49 15.50 93.07 81.47 Tax 13.98 29.36 -0.67 49.38 14.26 3.62 7.32 6.43 -13.14 2.99 26.77 Tax Rate 4.81% 9.02% -0.30% 27.76% 103.41% 76.37% 52.47% 26.19% 28.14% 3.21% 32.86% PAT 276.40 296.06 223.23 128.50 -0.47 1.12 6.63 18.11 -33.56 90.08 54.70 PAT before Minority Interest 276.40 296.06 223.23 128.50 -0.47 1.12 6.63 18.11 -33.56 90.08 54.70 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 13.93% 14.96% 13.05% 7.26% -0.03% 0.07% 0.42% 1.24% -2.57% 8.41% 8.77% PAT Growth -6.64% 32.63% 73.72% - - -83.11% -63.39% - - 64.68% EPS 41.88 44.86 33.82 19.47 -0.07 0.17 1.00 2.74 -5.08 13.65 8.29

Description TTM Mar 19 Mar 18 Mar 05
Net Sales 2,494.88 1,979.34 1,710.20 500.61 Net Sales Growth 26.05% 15.74% 241.62% Cost Of Goods Sold 5,499.51 661.27 654.02 189.41 Gross Profit -3,004.63 1,318.08 1,056.18 311.20 GP Margin -120.43% 66.59% 61.76% 62.16% Total Expenditure 1,878.62 1,468.23 1,348.07 439.32 Power & Fuel Cost - 180.14 168.53 68.99 % Of Sales - 9.10% 9.85% 13.78% Employee Cost - 139.06 123.26 45.09 % Of Sales - 7.03% 7.21% 9.01% Manufacturing Exp. - 415.80 346.73 102.54 % Of Sales - 21.01% 20.27% 20.48% General & Admin Exp. - 20.20 15.70 12.94 % Of Sales - 1.02% 0.92% 2.58% Selling & Distn. Exp. - 21.27 19.68 14.27 % Of Sales - 1.07% 1.15% 2.85% Miscellaneous Exp. - 30.50 20.15 6.08 % Of Sales - 1.54% 1.18% 1.21% EBITDA 616.24 511.11 362.13 61.29 EBITDA Margin 24.70% 25.82% 21.17% 12.24% Other Income 53.42 19.54 18.23 4.67 Interest 74.80 28.98 41.65 9.67 Depreciation 197.85 176.02 116.22 19.57 PBT 397.01 325.65 222.48 36.71 Tax -9.48 29.65 -0.67 6.75 Tax Rate -2.39% 9.10% -0.30% 18.39% PAT 406.50 296.00 223.15 30.40 PAT before Minority Interest 406.50 296.00 223.15 29.96 Minority Interest 0.00 0.00 0.00 0.44 PAT Margin 16.29% 14.95% 13.05% 6.07% PAT Growth 35.00% 32.65% 634.05% EPS 61.59 44.85 33.81 4.61

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Shareholder's Funds 1,103.52 839.01 639.15 516.57 597.77 596.66 597.76 569.53 670.48 601.33 Share Capital 13.21 13.21 13.21 13.21 13.21 13.21 13.21 12.55 77.55 77.55 Total Reserves 1,087.53 823.02 623.17 500.59 584.56 583.45 584.55 556.98 592.93 523.78 Non-Current Liabilities 354.87 435.73 480.77 594.89 501.75 688.00 688.57 805.06 909.73 1,301.21 Secured Loans 60.53 120.44 151.65 265.80 219.11 399.24 412.20 563.40 709.11 939.58 Unsecured Loans 90.40 89.85 85.74 153.33 176.96 186.48 180.24 156.06 104.00 295.13 Long Term Provisions 71.74 71.71 44.28 4.10 4.24 3.94 3.53 2.90 2.38 0.00 Current Liabilities 511.79 383.75 451.95 619.22 825.74 809.80 671.24 739.70 572.29 209.90 Trade Payables 190.43 201.96 147.99 199.34 249.45 258.19 105.90 99.88 70.27 179.93 Other Current Liabilities 157.17 131.43 209.98 146.22 273.53 268.45 255.77 341.36 214.56 6.18 Short Term Borrowings 158.68 44.19 83.65 221.12 301.28 273.51 299.29 294.79 264.66 0.00 Short Term Provisions 5.51 6.16 10.34 52.54 1.48 9.65 10.28 3.67 22.80 23.78 Total Liabilities 1,970.18 1,658.49 1,571.87 1,730.68 1,925.26 2,094.46 1,957.57 2,114.29 2,152.50 2,112.44 Net Block 995.06 1,051.89 1,024.22 1,124.09 1,146.69 1,242.74 1,317.67 1,456.79 1,528.32 805.63 Gross Block 2,414.25 2,318.34 2,181.87 2,181.83 2,077.04 2,051.40 2,013.32 1,982.50 1,850.37 1,031.98 Accumulated Depreciation 1,419.19 1,266.45 1,157.66 1,057.75 930.35 808.66 695.64 525.71 322.05 226.35 Non Current Assets 1,126.27 1,152.74 1,090.83 1,191.65 1,260.91 1,405.50 1,419.11 1,560.12 1,621.25 1,599.24 Capital Work in Progress 37.04 3.22 6.01 3.35 2.30 4.92 2.64 4.57 0.09 746.90 Non Current Investment 0.77 1.02 0.87 0.83 46.71 46.71 46.71 46.71 46.71 46.71 Long Term Loans & Adv. 93.41 96.60 59.73 63.39 65.21 111.12 52.08 52.05 46.14 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 843.90 505.75 481.04 539.02 664.35 688.96 538.46 554.17 531.24 513.20 Current Investments 221.89 0.00 0.00 1.51 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 427.53 342.89 282.67 375.05 483.25 487.94 300.70 313.29 200.95 179.06 Sundry Debtors 162.63 118.93 128.31 118.04 124.99 100.92 82.36 72.85 73.16 34.24 Cash & Bank 5.37 9.74 23.28 12.62 13.13 9.13 5.78 14.13 75.79 116.59 Other Current Assets 26.49 7.63 7.51 3.44 42.99 90.97 149.62 153.90 181.34 183.31 Short Term Loans & Adv. 21.11 26.55 39.28 28.37 41.39 90.97 149.62 153.90 181.34 183.31 Net Current Assets 332.11 122.00 29.09 -80.20 -161.39 -120.84 -132.78 -185.53 -41.05 303.30 Total Assets 1,970.17 1,658.49 1,571.87 1,730.67 1,925.26 2,094.46 1,957.57 2,114.29 2,152.49 2,112.44

Description Mar 19 Mar 18 Mar 05
Shareholder's Funds 1,103.39 838.93 164.31 Share Capital 13.21 13.21 8.94 Total Reserves 1,087.41 822.95 155.37 Non-Current Liabilities 358.55 435.73 284.38 Secured Loans 63.91 120.44 118.60 Unsecured Loans 90.40 89.85 122.05 Long Term Provisions 71.80 71.71 0.00 Current Liabilities 512.97 383.83 101.13 Trade Payables 189.92 201.96 85.46 Other Current Liabilities 158.84 131.51 0.37 Short Term Borrowings 158.68 44.19 0.00 Short Term Provisions 5.53 6.17 15.29 Total Liabilities 1,974.91 1,658.49 550.80 Net Block 1,001.24 1,051.89 262.12 Gross Block 2,421.19 2,318.34 465.69 Accumulated Depreciation 1,419.95 1,266.45 203.57 Non Current Assets 1,132.44 1,152.89 310.78 Capital Work in Progress 37.05 3.39 6.00 Non Current Investment 0.75 1.00 42.65 Long Term Loans & Adv. 93.41 96.60 0.00 Other Non Current Assets 0.00 0.00 0.00 Current Assets 842.47 505.61 240.02 Current Investments 221.89 0.00 0.00 Inventories 428.27 342.89 144.85 Sundry Debtors 163.27 118.93 42.95 Cash & Bank 10.16 10.08 6.99 Other Current Assets 18.87 7.63 0.00 Short Term Loans & Adv. 13.45 26.08 45.24 Net Current Assets 329.50 121.78 138.90 Total Assets 1,974.91 1,658.50 550.80

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Cash From Operating Activity 394.24 326.18 434.18 98.17 256.77 149.50 262.68 183.05 69.54 34.90 PBT 325.42 222.56 177.88 13.80 4.73 13.95 24.55 -46.70 93.07 81.47 Adjustment 192.55 151.57 162.37 236.62 239.66 196.52 245.43 276.09 147.13 34.92 Changes in Working Capital -64.32 3.88 115.97 -146.05 64.39 -57.02 -6.90 -41.26 -93.09 -59.52 Cash after chg. in Working capital 453.65 378.00 456.22 104.36 308.78 153.45 263.08 188.13 147.11 56.87 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -56.06 -12.16 Tax Paid -59.41 -51.82 -22.04 -6.20 -0.41 -3.95 -0.40 -5.08 -21.51 -9.81 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 -51.59 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -382.84 -138.95 -38.85 33.61 -22.30 -50.64 -31.82 -137.54 -66.95 -249.09 Net Fixed Assets -129.73 -133.68 -2.70 -105.84 -23.02 -40.36 -28.89 -136.61 -71.58 -160.89 Net Investments -221.64 -0.15 1.47 44.37 0.00 0.00 0.00 0.00 0.00 -0.66 Others -31.47 -5.12 -37.62 95.08 0.72 -10.28 -2.93 -0.93 4.63 -87.54 Cash from Financing Activity -16.33 -193.92 -394.08 -132.29 -230.47 -95.50 -239.22 -107.17 -43.40 46.35 Net Cash Inflow / Outflow -4.93 -6.69 1.25 -0.51 4.00 3.36 -8.35 -61.66 -40.80 -167.84 Opening Cash & Equivalents 7.18 13.87 12.62 13.13 9.13 5.78 14.13 75.79 116.59 284.43 Closing Cash & Equivalent 2.25 7.18 13.87 12.62 13.13 9.13 5.78 14.13 75.79 116.59

Description Mar 19 Mar 18 Mar 05
Cash From Operating Activity 393.41 326.23 -5.37 PBT 325.65 222.48 36.71 Adjustment 193.52 151.57 35.46 Changes in Working Capital -66.35 4.00 -63.21 Cash after chg. in Working capital 452.82 378.05 8.96 Interest Paid 0.00 0.00 0.00 Tax Paid -59.41 -51.82 -4.63 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -381.73 -138.66 -14.41 Net Fixed Assets -129.73 -1,947.36 Net Investments -221.64 43.73 Others -30.36 1,764.97 Cash from Financing Activity -12.28 -193.92 20.76 Net Cash Inflow / Outflow -0.60 -6.35 0.98 Opening Cash & Equivalents 7.52 13.87 6.01 Closing Cash & Equivalent 6.92 7.52 6.99

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Book Value (Rs.) 166.66 126.61 96.35 77.79 90.50 90.34 90.50 90.76 96.49 85.47 ROA 16.32% 13.82% 7.78% -0.03% 0.06% 0.33% 0.89% -1.57% 4.22% 2.67% ROE 30.57% 30.32% 22.34% -0.08% 0.19% 1.11% 3.10% -5.71% 15.78% 10.65% ROCE 26.98% 23.49% 19.53% 6.47% 4.70% 5.22% 5.53% 1.33% 8.02% 5.31% Fixed Asset Turnover 0.84 0.77 0.86 0.85 0.85 0.82 0.77 0.72 0.77 0.85 Receivable days 25.96 26.02 23.96 24.58 23.51 20.15 18.33 19.44 17.57 21.78 Inventory Days 71.03 65.84 63.96 86.80 101.08 86.71 72.52 68.48 62.18 90.54 Payable days 43.92 44.47 42.21 54.45 61.95 43.46 28.97 25.45 49.64 126.27 Cash Conversion Cycle 53.07 47.39 45.71 56.93 62.64 63.40 61.88 62.47 30.11 -13.95 Total Debt/Equity 0.33 0.38 0.71 1.45 1.52 1.79 1.81 2.22 1.81 2.05 Interest Cover 12.23 6.34 4.45 1.18 1.07 1.19 1.34 0.35 2.66 7.02

Description Mar 19 Mar 18 Mar 05 Mar 04 Mar 03
Book Value (Rs.) 166.64 126.60 36.76 33.49 31.15 ROA 16.29% 20.20% 5.72% 5.89% 8.27% ROE 30.57% 44.61% 19.08% 19.12% 26.23% ROCE 26.96% 33.75% 12.17% 13.80% 16.54% Fixed Asset Turnover 0.84 1.25 1.26 1.44 1.94 Receivable days 26.02 17.04 27.61 30.36 29.06 Inventory Days 71.10 51.34 77.44 67.43 63.61 Payable days 43.89 36.53 68.50 75.77 82.45 Cash Conversion Cycle 53.24 31.85 36.55 22.03 10.23 Total Debt/Equity 0.33 0.38 1.46 1.39 1.31 Interest Cover 12.24 6.34 4.80 11.25 6.19

Top Investors:

reliance capital trustee co. ltd-a/c nippon india small cap fund

l and t mutual fund trustee ltd- l and t india value fund

general insurance corporation of india

Annual Reports:

News Update:

West Coast Paper - Quarterly Results
26th Jun 2020, 15:26 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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