WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	105.58	93.25	84.87	48.76	47.55
Excise Duty	-	-	12.28	7.26	6.51
Net Sales	105.58	93.25	72.59	41.50	41.04
Other Income	0.20	0.17	0.15	0.23	0.28
Stock Adjustments	-0.95	-1.18	2.72	-0.19	0.71
Total Income	104.83	92.24	75.46	41.54	42.03
EXPENDITURE :
Raw Materials	87.54	75.58	63.82	34.03	33.66
Power and Fuel Cost	0.26	0.19	0.08	0.03	0.06
Other Manufacturing Expenses	4.43	4.15	1.91	1.45	1.96
Selling and Administration Expenses	2.12	2.15	1.65	0.98	1.20
Miscellaneous Expenses	0.65	0.59	0.33	0.18	0.21
Employee Benefit Expenses	3.18	2.51	1.78	1.39	1.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6.66	7.08	5.90	3.48	3.50
Interest	0.58	0.56	0.15	0.09	0.08
Gross Profit	6.08	6.52	5.75	3.39	3.42
Depreciation	1.28	0.94	0.46	0.38	0.36
Profit Before Tax	4.80	5.58	5.29	3.01	3.06
Current Tax	1.04	1.15	1.22	0.73	0.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.21	0.26	0.14	0.02	0.01
Reported Net Profit	3.55	4.17	3.94	2.25	2.24
Extraordinary Items	-	-	-	-0.03	-0.05
Adjusted Net Profit	3.55	4.17	3.94	2.28	2.29
Adjustment below Net Profit	0.01	-	-6.33	-	-
Profit/Loss Balance carried down	10.87	6.70	9.42	7.50	5.59
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.33	0.33	0.33
P & L Balance carried down	14.42	10.87	6.70	9.42	7.50
Dividend	-	-	-	-	0.33
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	10.00	10.00
Dividend Per Share(Rs)	-	-	-	1.00	1.00
Earnings Per Share-Unit Curr	2.69	3.16	2.99	6.83	6.80
Earnings Per Share(Adj)-Unit Curr	2.69	3.16	2.99	1.71	1.70
Book Value	20.94	18.24	15.08	49.38	43.54
Book Value(Adj)-Unit Curr	20.94	18.24	15.08	12.35	10.89

Corporate Information