| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Sales Turnover | 1979.34 | 1733.92 |
| Other Income | 19.54 | 18.23 |
| Stock Adjustments | 22.63 | -6.51 |
| Total Income | 2021.51 | 1745.64 |
| EXPENDITURE : | ||
| Raw Materials | 1004.98 | 903.84 |
| Excise Duty | 0 | 23.72 |
| Power and Fuel Cost | 180.14 | 168.53 |
| Other Manufacturing Expenses | 94.26 | 89.84 |
| Employee Cost | 139.06 | 123.26 |
| Selling and Administration Expenses | 41.93 | 35.94 |
| Miscellaneous Expenses | 30.5 | 20.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 530.66 | 380.36 |
| Interest and Financial Charges | 28.98 | 41.65 |
| Profit before Depreciation and Tax | 501.68 | 338.71 |
| Depreciation | 176.02 | 116.22 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | 325.64 | 222.48 |
| Tax | 29.64 | -0.67 |
| Profit After Tax | 296 | 223.15 |
| Minority Interest after PAT | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 296 | 223.15 |
| Adjustment below Net Profit | -5.38 | -6.3 |
| P and L Balance brought forward | 252.22 | 51.88 |
| Appropriations | 26.42 | 16.51 |
| P and L Bal. carried down | 516.43 | 252.22 |
| Equity Dividend | 26.42 | 16.51 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 250 | 200 |
| Earning Per Share (Rs.) | 44.82 | 33.79 |
| Book Value | 167.06 | 127.02 |
| Extraordinary Items | 2.16 | 2.09 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 13.21 | 13.21 |
| Reserves and Surplus | 1090.19 | 825.73 |
| Total Shareholders Funds | 1103.4 | 838.94 |
| Secured Loans | 264.19 | 219.36 |
| Unsecured Loans | 246.24 | 239.19 |
| Total Debt | 510.43 | 458.55 |
| Minority Interest | 0 | 0 |
| Total Liabilities | 1613.83 | 1297.49 |
| APPLICATION OF FUNDS : | ||
| Gross Block | 2411.22 | 2301.73 |
| Less: Accum. Depreciation | 1419.95 | 1266.45 |
| Net Block | 991.27 | 1035.28 |
| Capital Work in Progress | 37.05 | 3.39 |
| Investments | 222.64 | 1 |
| Current Assets, Loans and Advances | ||
| Inventories | 428.27 | 342.89 |
| Sundry Debtors | 163.27 | 118.93 |
| Cash and Bank Balance | 10.16 | 10.08 |
| Loans and Advances | 205.96 | 219.74 |
| Less: Current Liab. and Prov. | ||
| Current Liabilities | 439.27 | 427.65 |
| Provisions | 5.53 | 6.17 |
| Net Current Assets | 362.86 | 257.82 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 1613.82 | 1297.49 |
| Contingent Liabilities | 90.9 | 77.7 |
If I had made LUMPSUM investment of ₹ 1,00,000
in WEST COAST PAPER MILLS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
