WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	249.63	156.32	139.43	87.57	110.66
Excise Duty	-	-	-	-	-
Net Sales	249.63	156.32	139.43	87.57	110.66
Other Income	0.89	1.12	1.07	0.38	0.63
Stock Adjustments	0.88	0.70	1.07	-0.63	0.76
Total Income	251.40	158.14	141.57	87.32	112.05
EXPENDITURE :
Raw Materials	201.56	118.75	102.30	62.72	85.92
Power and Fuel Cost	10.89	6.02	6.31	5.61	5.78
Other Manufacturing Expenses	6.09	4.01	4.49	3.37	3.72
Selling and Administration Expenses	6.58	4.67	4.83	3.26	4.07
Miscellaneous Expenses	3.29	2.37	1.96	1.64	1.80
Employee Benefit Expenses	4.37	4.50	3.76	3.42	3.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.61	17.82	17.93	7.30	7.15
Interest	2.91	0.52	0.26	0.31	0.80
Gross Profit	15.70	17.30	17.67	6.99	6.35
Depreciation	9.83	2.90	1.34	1.56	1.81
Profit Before Tax	5.87	14.40	16.33	5.43	4.54
Current Tax	1.89	3.25	4.22	1.51	1.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.37	0.43	-0.06	-0.04	-0.40
Reported Net Profit	4.36	10.71	12.17	3.97	3.79
Extraordinary Items	0.16	0.23	0.17	0.08	0.07
Adjusted Net Profit	4.20	10.48	12.00	3.89	3.72
Adjustment below Net Profit	0.02	0.08	0.12	0.06	-0.05
Profit/Loss Balance carried down	64.81	54.02	41.73	37.70	33.96
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	69.19	64.81	54.02	41.73	37.70
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	7.42	18.25	20.73	6.76	6.45
Earnings Per Share(Adj)-Unit Curr	7.42	18.25	20.73	6.76	6.45
Book Value	129.55	121.50	102.87	82.01	75.06
Book Value(Adj)-Unit Curr	129.55	121.50	102.87	82.01	75.06

Corporate Information