Key Financial Figures - Standalone (₹ in lakhs)
Income Statement Q1 FY27:
- Revenue from operations: ₹63,809.58
- Other income: ₹2,356.79
- Total Income: ₹66,166.37
- Cost of materials consumed: ₹42,285.58
- Employee benefits expense: ₹5,853.50
- Finance costs: ₹462.76
- Depreciation and amortization: ₹2,940.23
- Power, fuel and water expenses: ₹4,529.17
- Other expenses: ₹5,736.72
- Total Expenses: ₹52,508.99
- Profit before tax: ₹13,657.38
- Tax expense: ₹2,789.29 (Current tax: ₹3,620.80; Deferred tax: ₹(831.51))
- Net Profit after tax: ₹10,868.09
- Other Comprehensive Income: ₹627.80
- Total Comprehensive Income: ₹11,495.89
- Earnings per share (Basic/Diluted): ₹16.45
Comparative Figures:
- Q1 FY26 Net Profit: ₹5,104.66
- Q4 FY26 Net Profit: ₹4,886.14
- FY26 Full Year Net Profit: ₹15,353.34
Segment-wise Performance - Standalone (₹ in lakhs)
Revenue by Segment Q1 FY27:
- Paper and Paper Board: ₹63,808.46
- Telecommunication Cables: Not separately quantified (included in total)
- Others: ₹1.12
Segment Results (Profit before tax and interest):
- Paper and Paper Board: ₹6,211.81
- Telecommunication Cables: ₹6,639.34
- Others: ₹(8.13)
- Total: ₹12,843.02
Capital Structure:
- Paid up equity share capital: ₹1,320.98 (Face value ₹2 per share)
- Other equity: Not specified for current quarter
Key Financial Figures - Consolidated (₹ in lakhs)
Income Statement Q1 FY27:
- Revenue from operations: ₹1,05,125.98
- Other income: ₹4,467.37
- Total Income: ₹1,09,593.35
- Total Expenses: ₹91,468.70
- Profit before tax: ₹18,124.65
- Tax expense: ₹3,940.28 (Current tax: ₹4,436.73; Deferred tax: ₹(496.45))
- Net Profit after tax: ₹14,184.37
- Other Comprehensive Income: ₹1,183.02
- Total Comprehensive Income: ₹15,367.39
Profit Attribution:
- Attributable to owners: ₹13,349.17
- Attributable to non-controlling interests: ₹835.20
- Earnings per share (Basic/Diluted): ₹20.21
Segment-wise Performance - Consolidated (₹ in lakhs)
Revenue by Segment Q1 FY27:
- Paper and Paper Board: ₹89,906.36
- Telecommunication Cables: ₹15,218.50
- Others: ₹1.12
- Total: ₹1,05,125.98
Segment Results (Profit before tax and interest):
- Paper and Paper Board: ₹10,296.36
- Telecommunication Cables: ₹7,401.87
- Others: ₹(81.93)
- Total: ₹17,616.30
Subsidiary Information
The consolidated results include the following subsidiaries:
- West Coast Opticable Limited (WOCL)
- Andhra Paper Limited (APL)
- Wesco Defense Limited
- Uniply Decore Limited
Operational Update
Andhra Paper Limited (subsidiary) experienced operational disruption:
- Kadiyam Unit operations temporarily suspended from April 27, 2026, due to illegal strike by contract workmen
- Lockout declared on May 01, 2026, and revoked on May 29, 2026
- Manufacturing operations partially resumed on July 15, 2026
- Unit currently operating at approximately 93% of normal capacity
- Company taking measures to restore full operations and normalize production
Auditor Review
The unaudited financial results were reviewed by Singhi & Co. (Statutory Auditors) and issued limited review reports for both standalone and consolidated results. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410.
For the consolidated results, the auditors noted that they did not review the financial information of three subsidiary companies whose financial information reflects:
- Total Revenue from operations: ₹41,401.75 lakhs
- Net Profit after Tax: ₹3,590.63 lakhs
- Total Comprehensive Income: ₹4,145.86 lakhs
Board Meeting Details
- Meeting date: August 12, 2026
- Meeting time: Commenced at 12:15 PM, concluded at 2:20 PM
- Results approved by Board of Directors and reviewed by Audit Committee
Additional Information
- Results published in newspapers with QR code
- Results available on company website: www.westcoastpaper.com
- Figures for previous periods have been regrouped/rearranged wherever necessary
- Figures for quarter ended March 31, 2026, are balancing figures for full year ended March 31, 2026