WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	89.40	74.60	57.38	48.68	56.77
Excise Duty	-	-	-	-	-
Net Sales	89.40	74.60	57.38	48.68	56.77
Other Income	0.74	0.22	0.99	0.13	0.12
Stock Adjustments	0.01	0.01	0.05	-0.17	-0.53
Total Income	90.15	74.83	58.42	48.64	56.36
EXPENDITURE :
Raw Materials	19.16	16.18	12.57	10.37	12.95
Power and Fuel Cost	7.59	5.45	4.23	3.55	4.75
Other Manufacturing Expenses	28.20	22.84	21.30	10.79	12.15
Selling and Administration Expenses	2.03	2.04	1.44	1.03	0.97
Miscellaneous Expenses	1.07	0.49	0.46	0.24	0.31
Employee Benefit Expenses	25.46	22.47	17.09	18.90	23.68
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6.64	5.37	1.34	3.77	1.55
Interest	1.04	0.39	0.08	0.18	0.15
Gross Profit	5.60	4.98	1.26	3.59	1.40
Depreciation	0.85	0.69	0.68	0.70	0.73
Profit Before Tax	4.75	4.29	0.58	2.89	0.67
Current Tax	1.37	1.09	0.19	0.83	0.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.05	0.04	-0.02	-0.01	-
Reported Net Profit	3.33	3.16	0.41	2.06	0.43
Extraordinary Items	-	0.02	-	-	0.01
Adjusted Net Profit	3.33	3.14	0.41	2.06	0.42
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	19.03	15.87	15.46	13.40	12.97
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	22.36	19.03	15.87	15.46	13.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	22.17	21.07	2.73	13.76	2.84
Earnings Per Share(Adj)-Unit Curr	22.17	21.07	2.73	13.76	2.84
Book Value	210.99	188.82	167.74	165.02	151.25
Book Value(Adj)-Unit Curr	210.99	188.82	167.74	165.02	151.25

Corporate Information