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Business News/Market/Market Stats/West Coast Paper Mills share price/ West Coast Paper Mills Balance Sheet Annual
West Coast Paper Mills Balance Sheet Annual
Trade558.80 +10.85 (1.98%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 43.47 | 24.14 | 14.46 | 8.00 |
| Short Term Investments | 1,387.14 | 1,068.55 | 370.13 | 181.99 |
| Cashand Short Term Investments | 1,430.61 | 1,104.64 | 397.93 | 202.98 |
| Accounts Receivable- Trade Net | 257.18 | 337.96 | 242.29 | 203.94 |
| Total Receivables Net | 269.09 | 376.46 | 348.26 | 266.32 |
| Total Inventory | 681.54 | 569.18 | 489.10 | 481.77 |
| Other Current Assets Total | 140.25 | 16.46 | 39.89 | 43.00 |
| Total Current Assets | 2,521.49 | 2,072.37 | 1,287.16 | 1,003.47 |
| Property/ Plant/ Equipment Total- Net | 1,809.93 | 1,426.04 | 1,482.92 | 1,602.24 |
| Goodwill Net | 183.71 | 183.71 | 183.71 | 183.71 |
| Intangibles Net | 98.22 | 103.95 | 112.04 | 121.07 |
| Long Term Investments | 372.60 | 274.97 | 145.56 | 114.07 |
| Note Receivable- Long Term | 41.14 | 103.46 | 11.38 | 10.41 |
| Other Long Term Assets Total | 91.34 | 18.65 | 120.00 | 102.48 |
| Total Assets | 5,118.43 | 4,183.16 | 3,342.78 | 3,137.45 |
| Accounts Payable | 329.00 | 304.82 | 275.44 | 204.48 |
| Notes Payable/ Short Term Debt | 111.40 | 75.14 | 0.00 | 107.71 |
| Current Portof LT Debt/ Capital Leases | 5.96 | 62.73 | 215.46 | 153.57 |
| Other Currentliabilities Total | 413.95 | 328.86 | 282.36 | 281.15 |
| Total Current Liabilities | 860.32 | 782.79 | 788.89 | 757.18 |
| Long Term Debt | 139.50 | 69.58 | 235.09 | 405.83 |
| Capital Lease Obligations | 19.46 | 23.59 | 27.80 | 8.63 |
| Total Long Term Debt | 158.96 | 93.17 | 262.88 | 414.46 |
| Total Debt | 276.32 | 231.04 | 478.34 | 675.75 |
| Deferred Income Tax | 141.17 | 99.71 | 109.45 | 118.14 |
| Minority Interest | 568.68 | 483.83 | 348.83 | 315.78 |
| Other Liabilities Total | 147.59 | 142.91 | 146.53 | 143.03 |
| Total Liabilities | 1,876.72 | 1,602.41 | 1,656.58 | 1,748.59 |
| Common Stock Total | 13.21 | 13.21 | 13.21 | 13.21 |
| Retained Earnings( Accumulated Deficit) | 3,228.50 | 2,443.93 | 1,541.58 | 1,241.15 |
| Total Equity | 3,241.71 | 2,580.75 | 1,686.21 | 1,388.87 |
| Total Liabilities Shareholders' Equity | 5,118.43 | 4,183.16 | 3,342.78 | 3,137.45 |
| Total Common Shares Outstanding | 6.60 | 6.60 | 6.60 | 6.60 |
| Tangible Book Valueper Share Common Eq | 448.12 | 347.18 | 210.52 | 164.13 |
| Cash | - | 11.95 | 13.34 | 13.00 |
| Prepaid Expenses | - | 5.62 | 11.98 | 9.40 |
| Property/ Plant/ Equipment Total- Gross | - | 3,564.78 | 3,459.63 | 3,397.03 |
| Accumulated Depreciation Total | - | -2,138.74 | -1,976.71 | -1,794.78 |
| Accrued Expenses | - | 11.24 | 15.64 | 10.26 |
| Additional Paid- In Capital | - | 145.73 | 145.73 | 145.73 |
| Other Equity Total | - | -22.11 | -14.31 | -11.22 |
*All figures in crores except per share values
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