WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	106.46	84.79	69.26	78.31	59.16
Excise Duty	-	-	-	-	-
Net Sales	106.46	84.79	69.26	78.31	59.16
Other Income	0.38	0.66	0.38	0.24	0.29
Stock Adjustments	-	-	-	-	-
Total Income	106.84	85.45	69.64	78.55	59.45
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.87	0.82	0.82	1.32	1.37
Other Manufacturing Expenses	78.33	48.90	34.02	40.47	14.63
Selling and Administration Expenses	9.88	10.17	10.80	12.97	17.50
Miscellaneous Expenses	0.13	6.83	0.11	0.14	0.06
Employee Benefit Expenses	12.40	12.01	11.41	10.56	14.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.23	6.71	12.48	13.09	11.68
Interest	2.52	3.42	4.27	5.88	4.48
Gross Profit	2.71	3.29	8.21	7.21	7.20
Depreciation	1.51	1.64	6.87	6.85	6.85
Profit Before Tax	1.20	1.65	1.34	0.36	0.35
Current Tax	0.20	0.27	0.92	0.37	0.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.20	0.26	-0.67	-0.15	0.03
Reported Net Profit	0.81	1.13	1.09	0.13	0.01
Extraordinary Items	0.09	0.04	0.01	-	-
Adjusted Net Profit	0.72	1.09	1.08	0.13	0.01
Adjustment below Net Profit	-	-	-	-	-0.11
Profit/Loss Balance carried down	26.58	25.45	24.36	24.23	24.85
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.52
P & L Balance carried down	27.38	26.58	25.45	24.36	24.23
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.16	0.22	0.21	0.03	-
Earnings Per Share(Adj)-Unit Curr	0.16	0.22	0.21	0.03	-
Book Value	19.33	19.17	18.96	18.75	18.72
Book Value(Adj)-Unit Curr	19.33	19.17	18.96	18.75	18.72

Corporate Information