WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	131.60	117.78	105.16	70.02	60.77
Excise Duty	-	-	-	-	-
Net Sales	131.60	117.78	105.16	70.02	60.77
Other Income	6.19	4.60	4.56	4.19	5.71
Stock Adjustments	0.12	-0.23	0.05	-1.09	0.73
Total Income	137.91	122.15	109.77	73.12	67.21
EXPENDITURE :
Raw Materials	66.33	58.27	60.29	37.97	36.49
Power and Fuel Cost	2.36	2.15	2.00	1.57	1.62
Other Manufacturing Expenses	4.69	5.37	5.91	5.48	4.62
Selling and Administration Expenses	26.71	23.08	16.48	11.11	11.12
Miscellaneous Expenses	3.29	3.88	3.25	2.25	0.40
Employee Benefit Expenses	7.91	7.47	6.15	5.22	5.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.62	21.94	15.69	9.53	7.31
Interest	2.02	1.15	0.80	0.88	0.93
Gross Profit	24.60	20.79	14.89	8.65	6.38
Depreciation	1.24	1.34	0.96	1.14	1.15
Profit Before Tax	23.36	19.45	13.93	7.51	5.23
Current Tax	6.37	4.20	3.63	1.67	0.70
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.59	-0.47	-0.23	-0.31	0.07
Reported Net Profit	17.57	15.72	10.53	6.16	4.46
Extraordinary Items	0.86	0.77	1.00	0.94	1.55
Adjusted Net Profit	16.71	14.95	9.53	5.22	2.91
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	113.96	98.24	87.71	81.56	78.03
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.93
P & L Balance carried down	131.53	113.96	98.24	87.71	81.56
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	10.93	10.09	6.76	3.97	2.89
Earnings Per Share(Adj)-Unit Curr	10.93	10.09	6.76	3.97	2.89
Book Value	138.61	122.53	112.65	105.16	98.25
Book Value(Adj)-Unit Curr	138.61	122.53	112.65	105.16	98.25

Corporate Information