WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	20.04	11.61	10.69	6.30	6.80
Excise Duty	-	-	-	-	-
Net Sales	20.04	11.61	10.69	6.30	6.80
Other Income	0.84	0.33	0.50	0.34	0.31
Stock Adjustments	1.27	0.23	0.01	-0.04	-0.25
Total Income	22.15	12.17	11.20	6.60	6.86
EXPENDITURE :
Raw Materials	-	-	-	-	2.69
Power and Fuel Cost	0.40	0.34	0.25	0.20	0.16
Other Manufacturing Expenses	17.40	7.95	7.51	3.92	1.62
Selling and Administration Expenses	1.11	0.82	0.54	0.44	0.49
Miscellaneous Expenses	0.03	0.38	0.01	-	-
Employee Benefit Expenses	0.43	0.40	0.40	0.30	0.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2.77	2.28	2.49	1.74	1.59
Interest	0.10	0.13	0.08	0.06	0.07
Gross Profit	2.67	2.15	2.41	1.68	1.52
Depreciation	1.15	1.25	1.26	1.07	1.27
Profit Before Tax	1.52	0.90	1.15	0.61	0.25
Current Tax	0.34	0.23	0.02	0.18	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	0.05	-	-0.02	-0.04
Reported Net Profit	1.17	0.62	1.13	0.45	0.29
Extraordinary Items	0.08	0.01	0.24	0.03	-
Adjusted Net Profit	1.09	0.61	0.89	0.42	0.29
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	9.31	8.69	7.57	7.11	6.82
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	10.48	9.31	8.69	7.57	7.11
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.45	1.30	2.37	0.95	0.62
Earnings Per Share(Adj)-Unit Curr	2.45	1.30	2.37	0.95	0.62
Book Value	35.44	33.04	31.73	29.40	28.28
Book Value(Adj)-Unit Curr	35.44	33.04	31.73	29.40	28.28

Corporate Information