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9580.30

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223.51 (0.69%)

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Nifty
Sensex

:
:

9580.30
32424.10

90.20 (0.95%)
223.51 (0.69%)

West Coast Paper Mills Ltd.

Paper & Paper Products

Rating :

51/99

BSE: 500444 | NSE: WSTCSTPAPR

Watchlist

NSE BSE

128.50

29-May-2020

Open
High
Low
Previous Close

128.00
131.80
127.00
128.00

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

44085
56.78
286.00
100.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

842.12
2.61
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,199.41
3.92%
0.64

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

-
7.22
8.21

P:BV (Average)

8 Years
5 Years
3 Years

0.39
0.63
1.06

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.81
9.41
11.74

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var% Mar 19 Mar 18 Var%
Net Sales 476.20 435.35 9.38% 509.79 504.82 0.98% 535.27 458.75 16.68% 580.59 493.57 17.63%
Expenses 390.74 326.01 19.86% 380.77 369.81 2.96% 378.54 340.63 11.13% 433.66 369.12 17.48%
EBITDA 85.46 109.35 -21.85% 129.01 135.01 -4.44% 156.73 118.12 32.69% 146.92 124.45 18.06%
EBIDTM 17.95% 25.12% 25.31% 26.74% 29.28% 25.75% 25.31% 25.21%
Other Income 12.31 2.76 346.01% 13.99 2.49 461.85% 14.54 10.14 43.39% 4.96 5.41 -8.32%
Interest 24.67 2.50 886.80% 11.75 10.30 14.08% 9.92 10.48 -5.34% 5.80 17.87 -67.54%
Depreciation 41.20 44.60 -7.62% 42.12 42.48 -0.85% 39.47 39.35 0.30% 48.83 33.33 46.50%
PBT 31.90 65.02 -50.94% 89.14 84.72 5.22% 121.87 78.43 55.39% 97.25 78.67 23.62%
Tax -7.98 -2.53 - 7.11 -3.77 - 19.78 -5.60 - 41.26 -0.11 -
PAT 39.89 67.55 -40.95% 82.03 88.49 -7.30% 102.09 84.03 21.49% 55.99 78.78 -28.93%
PATM 8.38% 15.52% 16.09% 17.53% 19.07% 18.32% 9.64% 15.96%
EPS 6.04 10.23 -40.96% 12.43 13.41 -7.31% 15.47 12.73 21.52% 8.48 11.94 -28.98%

Description Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var% Mar 19 Mar 18 Var%
Net Sales 706.75 435.33 62.35% 510.02 504.81 1.03% 535.24 458.75 16.67% 580.43 0.00 0
Expenses 554.16 326.30 69.83% 381.24 369.99 3.04% 376.02 340.63 10.39% 431.51 0.00 0
EBITDA 152.58 109.03 39.94% 128.78 134.82 -4.48% 159.22 118.12 34.80% 148.92 0.00 0
EBIDTM 21.59% 25.05% 25.25% 26.71% 29.75% 25.75% 25.66% 0.00%
Other Income 14.23 2.77 413.72% 13.87 2.48 459.27% 14.40 10.14 42.01% 4.43 0.00 0
Interest 26.13 2.50 945.20% 11.86 10.30 15.15% 10.04 10.48 -4.20% 5.81 0.00 0
Depreciation 54.15 44.90 20.60% 42.39 42.61 -0.52% 39.76 39.35 1.04% 49.16 0.00 0
PBT 86.54 64.40 34.38% 88.40 84.38 4.76% 123.82 78.43 57.87% 98.38 0.00 0
Tax 11.34 -2.53 - 6.72 -3.77 - 20.30 -5.60 - 36.37 0.00 0
PAT 75.20 66.93 12.36% 81.68 88.15 -7.34% 103.52 84.03 23.19% 62.01 0.00 0
PATM 10.64% 15.37% 16.02% 17.46% 19.34% 18.32% 10.68% 0.00%
EPS 11.39 10.14 12.33% 12.38 13.36 -7.34% 15.68 12.73 23.17% 9.39 0.00 0

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 2,101.85 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 11.06% 15.75% -3.34% 4.08% 3.13% 5.51% 7.40% 11.45% 21.87% 71.63% Cost Of Goods Sold 1,055.04 664.58 654.02 755.70 800.76 759.05 681.86 584.40 497.02 370.69 228.79 Gross Profit 1,046.81 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 49.80% 66.43% 61.76% 57.29% 52.90% 53.95% 56.36% 59.82% 61.92% 65.39% 63.33% Total Expenditure 1,583.71 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 518.12 509.40 362.14 338.06 249.53 245.72 207.67 268.60 226.02 238.94 111.08 EBITDA Margin 24.65% 25.73% 21.18% 19.11% 14.68% 14.91% 13.29% 18.47% 17.32% 22.31% 17.80% Other Income 45.80 20.25 18.29 2.37 7.67 2.66 6.70 4.81 4.13 6.29 7.70 Interest 52.14 28.97 41.65 51.57 75.81 69.85 73.23 72.57 71.50 56.06 13.54 Depreciation 171.62 175.26 116.22 110.98 114.36 122.20 127.19 136.35 143.15 96.11 23.77 PBT 340.16 325.42 222.56 177.88 67.03 56.33 13.95 64.49 15.50 93.07 81.47 Tax 60.17 29.36 -0.67 49.38 14.26 3.62 7.32 6.43 -13.14 2.99 26.77 Tax Rate 17.69% 9.02% -0.30% 27.76% 103.41% 76.37% 52.47% 26.19% 28.14% 3.21% 32.86% PAT 280.00 296.06 223.23 128.50 -0.47 1.12 6.63 18.11 -33.56 90.08 54.70 PAT before Minority Interest 280.00 296.06 223.23 128.50 -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 13.32% 14.96% 13.05% 7.26% -0.03% 0.07% 0.42% 1.24% -2.57% 8.41% 8.77% PAT Growth -12.18% 32.63% 73.72% - - -83.11% -63.39% - - 64.68% EPS 42.42 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 - 1,979.34 1,710.20 500.61 Net Sales Growth - 15.74% 241.62% Cost Of Goods Sold - 661.27 654.02 189.41 Gross Profit - 1,318.08 1,056.18 311.20 GP Margin - 66.59% 61.76% 62.16% Total Expenditure - 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 - 511.11 362.13 61.29 EBITDA Margin - 25.82% 21.17% 12.24% Other Income - 19.54 18.23 4.67 Interest - 28.98 41.65 9.67 Depreciation - 176.02 116.22 19.57 PBT - 325.65 222.48 36.71 Tax - 29.65 -0.67 6.75 Tax Rate - 9.10% -0.30% 18.39% PAT - 296.00 223.15 30.40 PAT before Minority Interest - 296.00 223.15 29.96 Minority Interest - 0.00 0.00 0.44 PAT Margin - 14.95% 13.05% 6.07% PAT Growth - 32.65% 634.05% EPS - 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

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Annual Reports:

News Update:

West Coast Paper Mills restarts production at Paper and Duplex Board Division
8th Apr 2020, 15:39 PM

The company has started production at Dandeli plant, Karnataka
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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