WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	933.30	751.15	593.29	473.84	490.52
Excise Duty	-	-	-	-	-
Net Sales	933.30	751.15	593.29	473.84	490.52
Other Income	3.84	2.90	3.41	2.61	3.88
Stock Adjustments	-	-	-	-	-
Total Income	937.14	754.05	596.70	476.45	494.40
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.29	0.32	0.28	0.21	0.21
Other Manufacturing Expenses	819.82	670.86	528.86	427.12	438.52
Selling and Administration Expenses	12.15	11.20	14.08	8.32	8.76
Miscellaneous Expenses	2.73	2.46	2.65	1.40	1.24
Employee Benefit Expenses	21.64	13.57	6.56	5.41	4.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	80.50	55.65	44.27	33.99	40.70
Interest	21.86	16.57	13.38	13.99	13.19
Gross Profit	58.64	39.08	30.89	20.00	27.51
Depreciation	12.40	5.21	8.69	11.89	16.24
Profit Before Tax	46.24	33.87	22.20	8.11	11.27
Current Tax	10.76	8.58	6.09	2.38	3.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.40	0.58	-0.16	-0.32	-0.80
Reported Net Profit	34.09	24.71	16.28	6.05	8.83
Extraordinary Items	0.03	-0.01	0.32	0.01	-0.09
Adjusted Net Profit	34.06	24.72	15.96	6.04	8.92
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	96.42	71.71	55.43	49.38	40.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	130.50	96.42	71.71	55.43	49.38
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.93	10.10	6.65	2.47	3.61
Earnings Per Share(Adj)-Unit Curr	13.93	10.10	6.65	2.47	3.61
Book Value	74.74	60.82	50.64	43.92	41.40
Book Value(Adj)-Unit Curr	74.74	60.82	50.64	43.92	41.40

Corporate Information