| West Coast Paper Mills Ltd | Industry : (Paper) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 |
| Reserves | 2,688.83 | 2,464.47 | 2,034.53 | 1,491.55 | 1,285.23 |
| Equity Share Warrants | 2.78 | 2.78 | 2.78 | 2.78 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 2,704.82 | 2,480.46 | 2,050.52 | 1,507.54 | 1,298.44 |
| Secured Loans | 114.46 | 82.33 | 78.68 | 307.50 | 551.89 |
| Unsecured Loans | 57.38 | 78.83 | 95.29 | 107.22 | 76.32 |
| Total Debt | 171.84 | 161.16 | 173.97 | 414.72 | 628.21 |
| Other Liabilities | 165.30 | 147.49 | 141.28 | 143.17 | 140.69 |
| Total Liabilities | 3,041.96 | 2,789.11 | 2,365.77 | 2,065.43 | 2,067.34 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2,827.67 | 2,710.91 | 2,619.07 | 2,597.21 | 2,543.16 |
| Less: Accumulated Depreciation | 2,124.80 | 2,036.98 | 1,948.02 | 1,843.01 | 1,708.11 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 702.87 | 673.93 | 671.05 | 754.20 | 835.05 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 138.72 | 96.19 | 25.35 | 14.08 | 24.69 |
| Investments | 1,625.89 | 1,628.93 | 1,335.40 | 1,000.86 | 912.15 |
| Current Assets, Loans & Advances | |||||
| Inventories | 543.80 | 441.52 | 311.15 | 246.29 | 240.47 |
| Sundry Debtors | 239.17 | 194.62 | 185.17 | 133.58 | 125.58 |
| Cash and Bank Balance | 23.84 | 14.80 | 27.21 | 5.06 | 8.09 |
| Loans and Advances | 127.77 | 86.70 | 66.78 | 81.21 | 70.31 |
| Total Current Assets | 934.58 | 737.63 | 590.31 | 466.13 | 444.45 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 348.96 | 345.60 | 303.75 | 253.51 | 221.18 |
| Provisions | 18.66 | 10.93 | 7.66 | 13.42 | 6.05 |
| Total CL & Provisions | 367.62 | 356.53 | 311.42 | 266.93 | 227.24 |
| Net Current Assets | 566.96 | 381.10 | 278.89 | 199.20 | 217.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 48.67 | 41.30 | 81.61 | 168.63 | 166.82 |
| Deferred Tax Liability | 68.58 | 69.01 | 71.11 | 84.49 | 98.41 |
| Net Deferred Tax | -19.91 | -27.71 | 10.50 | 84.14 | 68.41 |
| Other Assets | 27.42 | 36.68 | 44.57 | 12.94 | 9.83 |
| Total Assets | 3,041.95 | 2,789.12 | 2,365.76 | 2,065.42 | 2,067.34 |
| Contingent Liabilities | 57.06 | 50.47 | 39.66 | 35.42 | 40.62 |