WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	147.78	254.36	300.82	186.02	103.12
Excise Duty	-	-	-	-	-
Net Sales	147.78	254.36	300.82	186.02	103.12
Other Income	2.54	5.85	1.04	10.33	1.87
Stock Adjustments	0.90	0.57	2.43	-1.66	-0.88
Total Income	151.22	260.78	304.29	194.69	104.11
EXPENDITURE :
Raw Materials	129.87	230.64	280.35	172.74	88.83
Power and Fuel Cost	0.07	0.05	0.04	0.05	0.17
Other Manufacturing Expenses	0.96	1.10	0.35	0.31	0.63
Selling and Administration Expenses	14.13	18.38	13.56	7.70	9.32
Miscellaneous Expenses	0.96	0.56	0.87	7.63	0.90
Employee Benefit Expenses	3.39	3.34	2.88	2.91	3.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1.84	6.71	6.23	3.37	0.62
Interest	0.18	0.14	0.09	0.08	0.09
Gross Profit	1.66	6.57	6.14	3.29	0.53
Depreciation	0.37	0.25	0.27	0.24	0.32
Profit Before Tax	1.29	6.32	5.87	3.05	0.21
Current Tax	0.43	1.90	2.07	0.34	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.55	-0.20	-0.32	-0.03	-0.05
Reported Net Profit	1.41	4.61	4.12	2.73	0.26
Extraordinary Items	-0.05	-	-0.01	0.09	-0.06
Adjusted Net Profit	1.46	4.61	4.13	2.64	0.32
Adjustment below Net Profit	0.06	-	-	-	-
Profit/Loss Balance carried down	17.89	13.28	9.15	6.42	6.16
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	19.36	17.89	13.28	9.15	6.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.35	7.69	6.87	4.56	0.43
Earnings Per Share(Adj)-Unit Curr	2.35	7.69	6.87	4.56	0.43
Book Value	48.26	44.52	37.68	29.60	23.93
Book Value(Adj)-Unit Curr	48.26	44.52	37.68	29.60	23.93

Corporate Information