WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	209.24	163.56	152.93	151.78	131.61
Excise Duty	-	-	-	-	-
Net Sales	209.24	163.56	152.93	151.78	131.61
Other Income	2.06	0.55	1.13	0.82	1.39
Stock Adjustments	14.28	6.34	2.18	5.87	0.04
Total Income	225.58	170.45	156.24	158.47	133.04
EXPENDITURE :
Raw Materials	198.47	144.31	128.67	143.10	119.40
Power and Fuel Cost	0.12	0.09	0.10	0.12	0.15
Other Manufacturing Expenses	0.43	0.22	0.38	0.08	0.13
Selling and Administration Expenses	11.56	16.10	17.89	7.30	4.15
Miscellaneous Expenses	3.93	0.38	1.25	0.84	2.19
Employee Benefit Expenses	2.36	1.97	2.02	2.08	2.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	8.71	7.39	5.91	4.95	4.91
Interest	4.15	3.49	2.20	1.89	1.61
Gross Profit	4.56	3.90	3.71	3.06	3.30
Depreciation	1.44	1.21	1.19	1.22	1.40
Profit Before Tax	3.12	2.69	2.52	1.84	1.90
Current Tax	0.71	0.61	1.28	0.42	0.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.07	0.34	-0.23	0.04	-0.08
Reported Net Profit	2.35	1.76	1.47	1.38	1.41
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	2.35	1.76	1.47	1.38	1.41
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	11.90	10.15	8.68	7.29	5.88
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	14.25	11.90	10.15	8.68	7.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.98	1.48	1.24	1.17	1.19
Earnings Per Share(Adj)-Unit Curr	0.06	0.05	0.04	0.04	0.04
Book Value	23.43	21.50	19.91	18.78	17.62
Book Value(Adj)-Unit Curr	0.72	0.66	0.61	0.56	0.54

Corporate Information