Nifty

:

13113.75

Sensex

:

44618.04

4.70 (0.04%)
-37.40 (-0.08%)

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Nifty
Sensex

:
:

13113.75
44618.04

4.70 (0.04%)
-37.40 (-0.08%)

West Coast Paper Mills Ltd.

Paper & Paper Products

Rating :

40/99

BSE: 500444 | NSE: WSTCSTPAPR

Watchlist

NSE BSE

162.50

02-Dec-2020

Open
High
Low
Previous Close

165.70
165.70
161.55
164.25

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

88021
144.19
257.60
100.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,082.54
9.02
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,665.99
3.05%
0.83

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

6.35
3.12
13.38

EBITDA CAGR (%)

10 Years
5 Years
3 Years

7.25
14.04
11.22

PAT CAGR (%)

10 Years
5 Years
3 Years

11.86
-
18.40

P:E (Median)

8 Years
5 Years
3 Years

2.78
7.52
6.69

P:BV (Average)

8 Years
5 Years
3 Years

0.44
0.72
1.18

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.98
9.69
8.44

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 274.78 509.70 -46.09% 180.99 533.34 -66.06% 463.21 580.51 -20.21% 476.20 435.35 9.38%
Expenses 253.95 380.68 -33.29% 155.11 376.61 -58.81% 353.22 433.59 -18.54% 390.74 326.01 19.86%
EBITDA 20.83 129.01 -83.85% 25.88 156.73 -83.49% 110.00 146.92 -25.13% 85.46 109.35 -21.85%
EBIDTM 7.58% 25.31% 14.30% 29.39% 23.75% 25.31% 17.95% 25.12%
Other Income 1.80 14.10 -87.23% 3.16 14.59 -78.34% 6.59 5.06 30.24% 12.31 2.76 346.01%
Interest 17.27 11.87 45.49% 19.10 9.97 91.57% 25.54 5.90 332.88% 24.67 2.50 886.80%
Depreciation 36.77 42.12 -12.70% 36.23 39.47 -8.21% 43.58 48.83 -10.75% 41.20 44.60 -7.62%
PBT -31.41 89.14 - -26.28 121.87 - 47.47 97.25 -51.19% 31.90 65.02 -50.94%
Tax -7.04 7.11 - -6.16 19.78 - -4.93 41.26 - -7.98 -2.53 -
PAT -24.37 82.03 - -20.12 102.09 - 52.39 55.99 -6.43% 39.89 67.55 -40.95%
PATM -8.87% 16.09% -11.12% 19.14% 11.31% 9.64% 8.38% 15.52%
EPS -3.69 12.43 - -3.05 15.47 - 7.94 8.48 -6.37% 6.04 10.23 -40.96%

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 429.40 509.93 -15.79% 301.99 533.31 -43.37% 742.87 580.38 28.00% 706.75 435.33 62.35%
Expenses 409.17 381.15 7.35% 291.42 374.10 -22.10% 567.20 431.24 31.53% 554.16 326.30 69.83%
EBITDA 20.24 128.78 -84.28% 10.57 159.22 -93.36% 175.66 149.15 17.77% 152.58 109.03 39.94%
EBIDTM 4.71% 25.25% 3.50% 29.85% 23.65% 25.70% 21.59% 25.05%
Other Income 5.74 13.99 -58.97% 5.93 14.45 -58.96% 10.92 4.36 150.46% 14.23 2.77 413.72%
Interest 18.41 11.97 53.80% 20.14 10.09 99.60% 26.77 5.90 353.73% 26.13 2.50 945.20%
Depreciation 55.70 42.39 31.40% 55.10 39.76 38.58% 61.55 49.17 25.18% 54.15 44.90 20.60%
PBT -48.13 88.40 - -62.74 123.82 - 98.25 98.44 -0.19% 86.54 64.40 34.38%
Tax -8.15 6.72 - -15.80 20.30 - -47.84 41.54 - 11.34 -2.53 -
PAT -39.98 81.68 - -46.94 103.52 - 146.10 56.89 156.81% 75.20 66.93 12.36%
PATM -9.31% 16.02% -15.54% 19.41% 19.67% 9.80% 10.64% 15.37%
EPS -6.06 12.38 - -7.11 15.69 - 22.14 8.62 156.84% 11.39 10.14 12.33%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 1,395.18 1,982.45 1,979.31 1,710.20 1,769.34 1,700.04 1,648.37 1,562.32 1,454.62 1,305.18 1,070.92 Net Sales Growth -32.24% 0.16% 15.74% -3.34% 4.08% 3.13% 5.51% 7.40% 11.45% 21.87% Cost Of Goods Sold 703.11 684.71 664.39 654.02 755.70 800.76 759.05 681.86 584.40 497.02 370.69 Gross Profit 692.07 1,297.74 1,314.93 1,056.18 1,013.64 899.28 889.32 880.46 870.22 808.16 700.23 GP Margin 49.60% 65.46% 66.43% 61.76% 57.29% 52.90% 53.95% 56.36% 59.82% 61.92% 65.39% Total Expenditure 1,153.02 1,501.26 1,469.92 1,348.06 1,431.28 1,450.51 1,402.65 1,354.65 1,186.02 1,079.16 831.98 Power & Fuel Cost - 175.30 177.71 168.53 150.45 153.41 157.51 170.28 143.18 150.08 135.07 % Of Sales - 8.84% 8.98% 9.85% 8.50% 9.02% 9.56% 10.90% 9.84% 11.50% 12.61% Employee Cost - 160.01 138.49 123.26 118.34 114.11 97.45 90.46 84.12 79.98 61.66 % Of Sales - 8.07% 7.00% 7.21% 6.69% 6.71% 5.91% 5.79% 5.78% 6.13% 5.76% Manufacturing Exp. - 411.03 415.62 346.73 349.56 327.26 346.32 367.87 328.40 302.23 224.19 % Of Sales - 20.73% 21.00% 20.27% 19.76% 19.25% 21.01% 23.55% 22.58% 23.16% 20.93% General & Admin Exp. - 19.08 19.83 15.70 11.90 7.27 4.31 3.90 4.21 3.82 7.33 % Of Sales - 0.96% 1.00% 0.92% 0.67% 0.43% 0.26% 0.25% 0.29% 0.29% 0.68% Selling & Distn. Exp. - 17.38 21.27 19.68 31.38 31.41 26.44 26.42 29.70 32.98 21.88 % Of Sales - 0.88% 1.07% 1.15% 1.77% 1.85% 1.60% 1.69% 2.04% 2.53% 2.04% Miscellaneous Exp. - 33.74 32.62 20.14 13.96 16.29 11.58 13.86 12.00 13.06 21.88 % Of Sales - 1.70% 1.65% 1.18% 0.79% 0.96% 0.70% 0.89% 0.82% 1.00% 1.04% EBITDA 242.17 481.19 509.39 362.14 338.06 249.53 245.72 207.67 268.60 226.02 238.94 EBITDA Margin 17.36% 24.27% 25.74% 21.18% 19.11% 14.68% 14.91% 13.29% 18.47% 17.32% 22.31% Other Income 23.86 47.59 20.52 18.29 2.37 7.67 2.66 6.70 4.81 4.13 6.29 Interest 86.58 72.04 29.24 41.65 51.57 75.81 69.85 73.23 72.57 71.50 56.06 Depreciation 157.78 166.37 175.26 116.22 110.98 114.36 122.20 127.19 136.35 143.15 96.11 PBT 21.68 290.38 325.42 222.56 177.88 67.03 56.33 13.95 64.49 15.50 93.07 Tax -26.11 13.98 29.36 -0.67 49.38 14.26 3.62 7.32 6.43 -13.14 2.99 Tax Rate -120.43% 4.81% 9.02% -0.30% 27.76% 103.41% 76.37% 52.47% 26.19% 28.14% 3.21% PAT 47.79 276.40 296.06 223.23 128.50 -0.47 1.12 6.63 18.11 -33.56 90.08 PAT before Minority Interest 47.79 276.40 296.06 223.23 128.50 -0.47 1.12 6.63 18.11 -33.56 90.08 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 3.43% 13.94% 14.96% 13.05% 7.26% -0.03% 0.07% 0.42% 1.24% -2.57% 8.41% PAT Growth -84.47% -6.64% 32.63% 73.72% - - -83.11% -63.39% - - EPS 7.24 41.88 44.86 33.82 19.47 -0.07 0.17 1.00 2.74 -5.08 13.65

Description TTM Mar 20 Mar 19 Mar 18 Mar 05
Net Sales 2,181.01 2,492.85 1,979.15 1,710.20 500.61 Net Sales Growth 5.93% 25.96% 15.73% 241.62% Cost Of Goods Sold 1,034.50 791.31 661.07 654.02 189.41 Gross Profit 1,146.51 1,701.54 1,318.08 1,056.18 311.20 GP Margin 52.57% 68.26% 66.60% 61.76% 62.16% Total Expenditure 1,821.95 1,876.61 1,468.04 1,348.07 439.32 Power & Fuel Cost - 218.61 178.01 168.53 68.99 % Of Sales - 8.77% 8.99% 9.85% 13.78% Employee Cost - 222.91 139.24 123.26 45.09 % Of Sales - 8.94% 7.04% 7.21% 9.01% Manufacturing Exp. - 541.73 415.81 346.73 102.54 % Of Sales - 21.73% 21.01% 20.27% 20.48% General & Admin Exp. - 23.37 19.84 15.70 12.94 % Of Sales - 0.94% 1.00% 0.92% 2.58% Selling & Distn. Exp. - 23.87 21.27 19.68 14.27 % Of Sales - 0.96% 1.07% 1.15% 2.85% Miscellaneous Exp. - 54.82 32.79 20.15 6.08 % Of Sales - 2.20% 1.66% 1.18% 1.21% EBITDA 359.05 616.24 511.11 362.13 61.29 EBITDA Margin 16.46% 24.72% 25.82% 21.17% 12.24% Other Income 36.82 53.59 19.81 18.23 4.67 Interest 91.45 74.96 29.25 41.65 9.67 Depreciation 226.50 197.86 176.02 116.22 19.57 PBT 73.92 397.02 325.65 222.48 36.71 Tax -60.45 -9.48 29.65 -0.67 6.75 Tax Rate -81.78% -2.39% 9.10% -0.30% 18.39% PAT 134.38 370.38 296.00 223.15 30.40 PAT before Minority Interest 120.01 406.49 296.00 223.15 29.96 Minority Interest -14.37 -36.11 0.00 0.00 0.44 PAT Margin 6.16% 14.86% 14.96% 13.05% 6.07% PAT Growth -56.51% 25.13% 32.65% 634.05% EPS 20.36 56.12 44.85 33.81 4.61

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 1,295.53 1,103.52 839.01 639.15 516.57 597.77 596.66 597.76 569.53 670.48 Share Capital 13.21 13.21 13.21 13.21 13.21 13.21 13.21 13.21 12.55 77.55 Total Reserves 1,279.55 1,087.53 823.02 623.17 500.59 584.56 583.45 584.55 556.98 592.93 Non-Current Liabilities 616.58 286.87 435.73 480.77 594.89 501.75 688.00 688.57 805.06 909.73 Secured Loans 448.86 60.53 120.44 151.65 265.80 219.11 399.24 412.20 563.40 709.11 Unsecured Loans 74.76 90.40 89.85 85.74 153.33 176.96 186.48 180.24 156.06 104.00 Long Term Provisions 5.01 3.75 71.71 44.28 4.10 4.24 3.94 3.53 2.90 2.38 Current Liabilities 439.40 511.79 383.75 451.95 619.22 825.74 809.80 671.24 739.70 572.29 Trade Payables 78.57 179.89 201.96 147.99 199.34 249.45 258.19 105.90 99.88 70.27 Other Current Liabilities 261.83 168.00 131.43 209.98 146.22 273.53 268.45 255.77 341.36 214.56 Short Term Borrowings 88.39 158.68 44.19 83.65 221.12 301.28 273.51 299.29 294.79 264.66 Short Term Provisions 10.62 5.21 6.16 10.34 52.54 1.48 9.65 10.28 3.67 22.80 Total Liabilities 2,351.51 1,902.18 1,658.49 1,571.87 1,730.68 1,925.26 2,094.46 1,957.57 2,114.29 2,152.50 Net Block 913.37 995.06 1,051.89 1,024.22 1,124.09 1,146.69 1,242.74 1,317.67 1,456.79 1,528.32 Gross Block 2,498.25 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 Accumulated Depreciation 1,584.89 1,419.19 1,266.45 1,157.66 1,057.75 930.35 808.66 695.64 525.71 322.05 Non Current Assets 1,893.19 1,058.17 1,152.74 1,090.83 1,191.65 1,260.91 1,405.50 1,419.11 1,560.12 1,621.25 Capital Work in Progress 55.32 37.04 3.22 6.01 3.35 2.30 4.92 2.64 4.57 0.09 Non Current Investment 912.13 0.77 1.02 0.87 0.83 46.71 46.71 46.71 46.71 46.71 Long Term Loans & Adv. 12.36 25.21 96.60 59.73 63.39 65.21 111.12 52.08 52.05 46.14 Other Non Current Assets 0.02 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 458.32 844.01 505.75 481.04 539.02 664.35 688.96 538.46 554.17 531.24 Current Investments 0.00 221.89 0.00 0.00 1.51 0.00 0.00 0.00 0.00 0.00 Inventories 324.19 427.53 342.89 282.67 375.05 483.25 487.94 300.70 313.29 200.95 Sundry Debtors 101.41 162.63 118.93 128.31 118.04 124.99 100.92 82.36 72.85 73.16 Cash & Bank 3.94 5.37 9.74 23.28 12.62 13.13 9.13 5.78 14.13 75.79 Other Current Assets 28.79 5.29 7.63 7.51 31.81 42.99 90.97 149.62 153.90 181.34 Short Term Loans & Adv. 24.05 21.31 26.55 39.28 28.37 41.39 90.97 149.62 153.90 181.34 Net Current Assets 18.92 332.22 122.00 29.09 -80.20 -161.39 -120.84 -132.78 -185.53 -41.05 Total Assets 2,351.51 1,902.18 1,658.49 1,571.87 1,730.67 1,925.26 2,094.46 1,957.57 2,114.29 2,152.49

Description Mar 20 Mar 19 Mar 18 Mar 05
Shareholder's Funds 1,388.25 1,103.39 838.93 164.31 Share Capital 13.21 13.21 13.21 8.94 Total Reserves 1,372.27 1,087.41 822.95 155.37 Non-Current Liabilities 772.63 290.51 435.73 284.38 Secured Loans 452.23 63.91 120.44 118.60 Unsecured Loans 82.60 90.40 89.85 122.05 Long Term Provisions 8.51 3.76 71.71 0.00 Current Liabilities 707.29 512.97 383.83 101.13 Trade Payables 208.06 179.39 201.96 85.46 Other Current Liabilities 321.31 169.67 131.51 0.37 Short Term Borrowings 88.39 158.68 44.19 0.00 Short Term Provisions 89.54 5.24 6.17 15.29 Total Liabilities 3,184.13 1,906.87 1,658.49 550.80 Net Block 2,017.71 1,001.24 1,051.89 262.12 Gross Block 3,634.74 2,421.19 2,318.34 465.69 Accumulated Depreciation 1,617.03 1,419.95 1,266.45 203.57 Non Current Assets 2,155.20 1,064.31 1,152.89 310.78 Capital Work in Progress 56.92 37.05 3.39 6.00 Non Current Investment 18.15 0.75 1.00 42.65 Long Term Loans & Adv. 62.12 25.18 96.60 0.00 Other Non Current Assets 0.30 0.09 0.00 0.00 Current Assets 1,028.92 842.57 505.61 240.02 Current Investments 26.65 221.89 0.00 0.00 Inventories 548.29 428.27 342.89 144.85 Sundry Debtors 142.01 163.27 118.93 42.95 Cash & Bank 175.04 10.16 10.08 6.99 Other Current Assets 136.94 5.33 7.63 0.00 Short Term Loans & Adv. 124.99 13.65 26.08 45.24 Net Current Assets 321.63 329.60 121.78 138.90 Total Assets 3,184.12 1,906.88 1,658.50 550.80

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 544.23 394.99 326.18 434.18 98.17 256.77 149.50 262.68 183.05 69.54 PBT 290.38 325.42 222.56 177.88 13.80 4.73 13.95 24.55 -46.70 93.07 Adjustment 194.58 193.30 151.57 162.37 236.62 239.66 196.52 245.43 276.09 147.13 Changes in Working Capital 91.28 -64.32 3.88 115.97 -146.05 64.39 -57.02 -6.90 -41.26 -93.09 Cash after chg. in Working capital 576.25 454.40 378.00 456.22 104.36 308.78 153.45 263.08 188.13 147.11 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -56.06 Tax Paid -32.02 -59.41 -51.82 -22.04 -6.20 -0.41 -3.95 -0.40 -5.08 -21.51 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 0.00 -51.59 0.00 0.00 0.00 0.00 Cash From Investing Activity -770.55 -383.59 -138.95 -38.85 33.61 -22.30 -50.64 -31.82 -137.54 -66.95 Net Fixed Assets -102.28 -129.73 -133.68 -2.70 -105.84 -23.02 -40.36 -28.89 -136.61 -71.58 Net Investments -689.47 -221.64 -0.15 1.47 44.37 0.00 0.00 0.00 0.00 0.00 Others 21.20 -32.22 -5.12 -37.62 95.08 0.72 -10.28 -2.93 -0.93 4.63 Cash from Financing Activity 225.48 -16.33 -193.92 -394.08 -132.29 -230.47 -95.50 -239.22 -107.17 -43.40 Net Cash Inflow / Outflow -0.84 -4.93 -6.69 1.25 -0.51 4.00 3.36 -8.35 -61.66 -40.80 Opening Cash & Equivalents 2.25 7.18 13.87 12.62 13.13 9.13 5.78 14.13 75.79 116.59 Closing Cash & Equivalent 1.42 2.25 7.18 13.87 12.62 13.13 9.13 5.78 14.13 75.79

Description Mar 20 Mar 19 Mar 18 Mar 05
Cash From Operating Activity 649.10 394.16 326.23 -5.37 PBT 397.02 325.65 222.48 36.71 Adjustment 225.07 194.27 151.57 35.46 Changes in Working Capital 77.01 -66.35 4.00 -63.21 Cash after chg. in Working capital 699.09 453.57 378.05 8.96 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -50.00 -59.41 -51.82 -4.63 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -881.48 -382.48 -138.66 -14.41 Net Fixed Assets -102.28 -129.73 -1,947.36 Net Investments -689.47 -221.64 43.73 Others -89.73 -31.11 1,764.97 Cash from Financing Activity 218.20 -12.28 -193.92 20.76 Net Cash Inflow / Outflow -14.19 -0.60 -6.35 0.98 Opening Cash & Equivalents 6.92 7.52 13.87 6.01 Closing Cash & Equivalent 15.76 6.92 7.52 6.99

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 195.73 166.66 126.61 96.35 77.79 90.50 90.34 90.50 90.76 96.49 ROA 13.00% 16.63% 13.82% 7.78% -0.03% 0.06% 0.33% 0.89% -1.57% 4.22% ROE 23.10% 30.57% 30.32% 22.34% -0.08% 0.19% 1.11% 3.10% -5.71% 15.78% ROCE 20.67% 27.00% 23.49% 19.53% 6.47% 4.70% 5.22% 5.53% 1.33% 8.02% Fixed Asset Turnover 0.81 0.84 0.77 0.86 0.85 0.85 0.82 0.77 0.72 0.77 Receivable days 24.31 25.96 26.02 23.96 24.58 23.51 20.15 18.33 19.44 17.57 Inventory Days 69.20 71.04 65.84 63.96 86.80 101.08 86.71 72.52 68.48 62.18 Payable days 28.07 42.71 44.47 42.21 54.45 61.95 43.46 28.97 25.45 49.64 Cash Conversion Cycle 65.43 54.28 47.39 45.71 56.93 62.64 63.40 61.88 62.47 30.11 Total Debt/Equity 0.58 0.33 0.38 0.71 1.45 1.52 1.79 1.81 2.22 1.81 Interest Cover 5.03 12.13 6.34 4.45 1.18 1.07 1.19 1.34 0.35 2.66

Description Mar 20 Mar 19 Mar 18 Mar 05 Mar 04 Mar 03
Book Value (Rs.) 209.76 166.64 126.60 36.76 33.49 31.15 ROA 15.97% 16.60% 20.20% 5.72% 5.89% 8.27% ROE 32.70% 30.57% 44.61% 19.08% 19.12% 26.23% ROCE 26.09% 26.98% 33.75% 12.17% 13.80% 16.54% Fixed Asset Turnover 0.82 0.84 1.25 1.26 1.44 1.94 Receivable days 22.35 26.02 17.04 27.61 30.36 29.06 Inventory Days 71.49 71.11 51.34 77.44 67.43 63.61 Payable days 33.85 42.77 36.53 68.50 75.77 82.45 Cash Conversion Cycle 59.99 54.37 31.85 36.55 22.03 10.23 Total Debt/Equity 0.55 0.33 0.38 1.46 1.39 1.31 Interest Cover 6.30 12.14 6.34 4.80 11.25 6.19

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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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