WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	74.56	54.71	17.02	27.36	13.01
Excise Duty	-	-	-	-	-
Net Sales	74.56	54.71	17.02	27.36	13.01
Other Income	2.78	1.39	0.66	1.18	0.01
Stock Adjustments	-	-	-	0.27	-
Total Income	77.34	56.10	17.68	28.81	13.02
EXPENDITURE :
Raw Materials	-	-	-	12.17	-
Power and Fuel Cost	0.10	0.03	-	0.04	0.27
Other Manufacturing Expenses	22.32	10.15	0.89	0.36	0.30
Selling and Administration Expenses	2.73	10.93	3.19	5.27	0.82
Miscellaneous Expenses	2.11	1.65	0.29	0.31	0.06
Employee Benefit Expenses	9.17	8.01	5.70	5.61	7.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	40.91	25.35	7.60	5.06	4.52
Interest	14.41	6.85	1.01	0.63	0.16
Gross Profit	26.50	18.50	6.59	4.43	4.36
Depreciation	2.88	2.79	2.34	1.12	1.10
Profit Before Tax	23.62	15.71	4.25	3.31	3.26
Current Tax	5.22	5.09	1.39	0.71	0.85
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.18	-	0.14	0.13	0.03
Reported Net Profit	18.23	10.62	2.72	2.46	2.38
Extraordinary Items	-0.11	-	-	-	-
Adjusted Net Profit	18.34	10.62	2.72	2.46	2.38
Adjustment below Net Profit	0.35	0.07	-0.22	-	0.05
Profit/Loss Balance carried down	15.34	6.06	4.82	3.87	2.96
Statutory Appropriations	-	-	-	-	-
Appropriations	1.75	1.40	1.26	1.26	1.52
P & L Balance carried down	32.17	15.34	6.06	5.08	3.87
Dividend	-	-	-	1.26	1.26
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1.50	1.50	5.00	5.00	5.00
Dividend Per Share(Rs)	0.15	0.15	0.50	0.50	0.50
Earnings Per Share-Unit Curr	1.56	0.91	1.08	0.98	0.95
Earnings Per Share(Adj)-Unit Curr	0.31	0.18	0.05	0.05	0.05
Book Value	16.68	15.24	15.69	15.29	14.79
Book Value(Adj)-Unit Curr	3.34	3.05	0.78	0.76	0.74

Corporate Information