West Coast Paper Mills Ltd.

Financial

	West Coast Paper	Seshasayee Paper	Andhra Paper
Operational Metrics
Optical Fibre Cables
Sales Volume - Optical Fibre Cables	79387.0 Km	n/a	n/a
Realization/Km - Optical Fibre Cables	26660.62 Rs/Km	n/a	n/a
Production Volume - Optical Fibre Cables	84719.0 Km	n/a	n/a
Manufacturing Capacity - Optical Fibre Cables	n/a	n/a	n/a
Capacity Utilization - Optical Fibre Cables	n/a	n/a	n/a
Paper & Board
Ebitda / Tonne - Paper & Board	37087.09 Rs / Tonne	n/a	n/a
Realization/Tonne - Paper & Board	79586.82 Rs/MT	80695.53 Rs/MT	77119.23 Rs/MT
Manufacturing Capacity - Paper & Board	303766.0 MTPA	255000.0 MTPA	241000.0 MTPA
Quarterly Sales Volume - Paper & Board	75941.5 MTPA	n/a	58370.0 MTPA
Capacity Utilization - Paper & Board	95.0 %	94.27 %	103.86 %
Financials
5 yr Average ROE	20.5 %	14.85 %	17.02 %
5yr average Equity Multiplier	1.98	1.32	1.55
5yr Average Asset Turnover Ratio	0.9	0.78	0.74
5yr Avg Net Profit Margin	11.7 %	14.22 %	14.03 %
Price to Book	0.86	0.88	0.78
P/E	7.64	12.44	12.74
5yr Avg Cash Conversion Cycle	-5.38 Days	-74.49 Days	-28.2 Days
Inventory Days	54.86 Days	51.77 Days	48.95 Days
Days Receivable	24.19 Days	20.53 Days	21.13 Days
Days Payable	84.09 Days	195.95 Days	105.83 Days
5yr Average Interest Coverage Ratio	20.12	89.93	56.69
5yr Avg ROCE	21.74 %	16.64 %	18.8 %
5yr Avg Operating Profit Margin	22.53 %	18.61 %	21.13 %
5 yr average Debt to Equity	0.29	0.01	0.04
5yr CAGR Net Profit	13.32 %	8.32 %	9.8 %
5yr Average Return on Assets	11.23 %	11.31 %	10.99 %
Shareholdings
Promoter Holding	56.55 %	42.89 %	72.45 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.07 %	0.09 %	0.25 %
Change in Mutual Fund Holding (3 Yrs)	1.52 %	0.0	-4.28 %

Business

	West Coast Paper	Seshasayee Paper	Andhra Paper
Product Wise Break-Up	Product Wise Break-Up Paper & Board 93.17 Optical Fibre Cable 6.83 Wind Power 0 Writing & Printing Paper 0 Uncoated Paper, Paper & Board Pulp 0	Product Wise Break-Up Uncoated Paper, Paper & Board Pulp 0 Optical Fibre Cable 0 Writing & Printing Paper 100.0 Paper & Board 0 Wind Power 0	Product Wise Break-Up Uncoated Paper 100.0 Optical Fibre Cable 0 Writing & Printing Paper 0 Paper & Board 0 Wind Power 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up India 87.82 Rest of the World 12.18	Location Wise Break-Up India 93.65 Rest of the World 6.35
Operating Profit Break-Up	Operating Profit Break-Up Paper 95.73 Cables 4.27	-	-
Capex	Capex Paper & Board 87.44 Cables 12.56	-	-
Asset Break-Up	Asset Break-Up Paper & Board 92.64 Cables 6.78 Others 0.58	-	-

West Coast Paper Mills Ltd.

West Coast Paper Mills Ltd.

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