WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	51.26	28.41	60.35	85.83	331.57
Excise Duty	-	-	-	-	-
Net Sales	51.26	28.41	60.35	85.83	331.57
Other Income	1.11	0.15	0.15	0.18	4.34
Stock Adjustments	2.99	6.01	21.96	-2.75	5.50
Total Income	55.36	34.57	82.46	83.26	341.41
EXPENDITURE :
Raw Materials	45.37	29.71	74.13	80.49	337.59
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	-	-	0.16	0.03	-
Selling and Administration Expenses	1.86	0.83	0.57	0.54	0.93
Miscellaneous Expenses	-	-	2.72	-	-
Employee Benefit Expenses	0.60	0.66	1.02	1.15	0.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	7.53	3.37	3.85	1.05	2.12
Interest	4.81	2.71	2.56	0.33	0.66
Gross Profit	2.72	0.66	1.29	0.72	1.46
Depreciation	-	-	-	-	-
Profit Before Tax	2.72	0.66	1.29	0.72	1.46
Current Tax	0.62	-	0.01	0.24	0.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.08	0.16	0.31	0.02	-0.01
Reported Net Profit	2.02	0.49	0.97	0.46	1.07
Extraordinary Items	0.08	-	0.03	-	-
Adjusted Net Profit	1.94	0.49	0.94	0.46	1.07
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	4.66	4.31	3.48	3.16	2.26
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.14	0.14	0.14	0.17
P & L Balance carried down	6.69	4.66	4.31	3.48	3.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	1.00	-	1.00	1.00
Dividend Per Share(Rs)	-	0.10	-	0.10	0.10
Earnings Per Share-Unit Curr	1.45	0.35	0.70	0.33	0.77
Earnings Per Share(Adj)-Unit Curr	0.29	0.07	0.14	0.07	0.15
Book Value	14.80	13.35	13.10	12.49	12.26
Book Value(Adj)-Unit Curr	2.96	2.67	2.62	2.50	2.45

Corporate Information