WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	15.10	14.58	18.02	13.04	12.01
Excise Duty	-	-	-	-	-
Net Sales	15.10	14.58	18.02	13.04	12.01
Other Income	0.25	0.46	0.20	0.15	0.14
Stock Adjustments	0.29	0.07	-0.48	-0.78	0.17
Total Income	15.64	15.11	17.74	12.41	12.32
EXPENDITURE :
Raw Materials	8.99	8.65	8.26	6.32	6.59
Power and Fuel Cost	0.45	0.42	0.51	0.41	0.48
Other Manufacturing Expenses	1.67	1.61	1.82	1.47	1.63
Selling and Administration Expenses	1.61	1.34	3.39	1.40	1.32
Miscellaneous Expenses	0.39	0.46	0.70	0.70	0.51
Employee Benefit Expenses	1.31	1.48	1.79	1.29	1.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1.22	1.14	1.26	0.82	0.71
Interest	0.01	-	0.11	0.23	0.27
Gross Profit	1.21	1.14	1.15	0.59	0.44
Depreciation	0.33	0.26	0.26	0.26	0.26
Profit Before Tax	0.88	0.88	0.89	0.33	0.18
Current Tax	0.24	0.24	0.17	0.13	0.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.01	0.01	0.04	0.19	0.02
Reported Net Profit	0.65	0.64	0.67	-	0.12
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	0.65	0.64	0.67	-	0.12
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	2.19	1.55	0.88	0.88	0.76
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	2.84	2.19	1.55	0.88	0.88
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.30	1.27	1.33	0.01	0.24
Earnings Per Share(Adj)-Unit Curr	1.30	1.27	1.33	0.01	-
Book Value	18.94	17.64	16.37	15.04	15.03
Book Value(Adj)-Unit Curr	18.94	17.64	16.37	15.04	-

Corporate Information