WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	27.52	19.87	48.34	18.63	21.61
Excise Duty	-	-	-	-	-
Net Sales	27.52	19.87	48.34	18.63	21.61
Other Income	16.00	13.85	14.51	11.18	10.98
Stock Adjustments	-	-	-	-	-
Total Income	43.52	33.72	62.85	29.81	32.59
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.30	3.31	3.00	2.86	3.18
Other Manufacturing Expenses	11.91	0.66	17.98	2.73	3.96
Selling and Administration Expenses	3.95	5.53	3.94	3.07	4.65
Miscellaneous Expenses	0.99	1.49	1.41	0.53	1.45
Employee Benefit Expenses	5.48	5.03	3.83	3.66	5.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.89	17.70	32.71	16.96	13.78
Interest	6.16	5.15	5.99	5.87	6.93
Gross Profit	13.73	12.55	26.72	11.09	6.85
Depreciation	2.40	2.06	2.13	2.04	2.32
Profit Before Tax	11.33	10.49	24.59	9.05	4.53
Current Tax	1.21	2.04	3.55	1.30	0.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.21	0.03	0.45	0.77	-0.90
Reported Net Profit	10.33	8.42	20.59	6.98	5.17
Extraordinary Items	0.06	0.14	1.37	0.25	0.05
Adjusted Net Profit	10.27	8.28	19.22	6.73	5.12
Adjustment below Net Profit	0.12	0.01	1.04	0.06	-2.38
Profit/Loss Balance carried down	60.99	52.55	30.93	23.89	24.49
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	3.40
P & L Balance carried down	71.45	60.99	52.55	30.93	23.89
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.58	3.73	9.11	3.09	2.29
Earnings Per Share(Adj)-Unit Curr	4.58	3.73	9.11	3.09	2.29
Book Value	83.42	78.79	75.06	65.48	62.37
Book Value(Adj)-Unit Curr	83.42	78.79	75.06	65.48	62.37

Corporate Information