WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	43.33	39.18	62.39	128.44	144.56
Excise Duty	-	-	-	-	-
Net Sales	43.33	39.18	62.39	128.44	144.56
Other Income	1.21	1.20	1.37	2.84	1.80
Stock Adjustments	13.58	5.66	1.34	-3.66	5.99
Total Income	58.12	46.04	65.10	127.62	152.35
EXPENDITURE :
Raw Materials	49.25	40.80	62.38	123.98	148.57
Power and Fuel Cost	0.05	0.03	0.02	0.01	0.02
Other Manufacturing Expenses	0.59	0.17	0.08	0.21	0.01
Selling and Administration Expenses	2.95	1.79	0.80	0.40	0.53
Miscellaneous Expenses	1.13	0.10	0.29	0.17	0.06
Employee Benefit Expenses	1.35	0.97	0.57	0.67	0.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2.81	2.19	0.96	2.17	2.27
Interest	0.02	0.20	0.06	0.01	0.01
Gross Profit	2.79	1.99	0.90	2.16	2.26
Depreciation	0.21	0.20	0.02	0.02	0.01
Profit Before Tax	2.58	1.79	0.88	2.14	2.25
Current Tax	0.79	0.45	0.22	0.43	0.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-	-	-	-
Reported Net Profit	1.78	1.34	0.66	1.71	1.61
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	1.78	1.34	0.66	1.71	1.61
Adjustment below Net Profit	-	-	-0.20	-	-
Profit/Loss Balance carried down	12.64	11.30	10.84	9.13	7.52
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	14.42	12.64	11.30	10.84	9.13
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.03	0.03	0.01	0.03	0.03
Earnings Per Share(Adj)-Unit Curr	0.03	0.03	0.01	0.03	0.03
Book Value	2.72	2.68	2.66	2.58	2.49
Book Value(Adj)-Unit Curr	2.72	2.68	2.66	2.58	2.39

Corporate Information