WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	53.64	52.89	50.87	54.25	43.79
Excise Duty	-	-	-	-	-
Net Sales	53.64	52.89	50.87	54.25	43.79
Other Income	1.50	0.94	1.09	0.76	0.97
Stock Adjustments	2.48	1.61	0.98	-0.91	-0.49
Total Income	57.62	55.44	52.94	54.10	44.27
EXPENDITURE :
Raw Materials	29.04	37.30	33.76	27.64	23.99
Power and Fuel Cost	2.43	2.08	1.67	1.60	1.69
Other Manufacturing Expenses	1.16	1.42	1.76	2.10	1.61
Selling and Administration Expenses	7.31	4.73	5.86	5.84	5.03
Miscellaneous Expenses	1.60	0.82	0.48	1.29	1.23
Employee Benefit Expenses	3.91	3.76	3.70	3.64	3.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.18	5.33	5.72	12.00	7.25
Interest	0.74	0.81	0.83	0.46	0.58
Gross Profit	11.44	4.52	4.89	11.54	6.67
Depreciation	1.09	1.07	1.02	1.04	1.02
Profit Before Tax	10.35	3.45	3.87	10.50	5.65
Current Tax	2.74	1.00	1.07	3.20	1.52
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.19	-	-0.04	0.12	0.06
Reported Net Profit	7.79	2.44	2.84	7.18	4.05
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	7.79	2.44	2.84	7.18	4.05
Adjustment below Net Profit	-0.03	0.24	0.09	-0.09	0.03
Profit/Loss Balance carried down	27.30	24.62	21.68	14.60	10.51
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	35.06	27.30	24.62	21.68	14.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	12.50	3.92	4.56	11.52	6.51
Earnings Per Share(Adj)-Unit Curr	12.50	3.92	4.56	11.52	6.51
Book Value	67.32	54.87	50.58	45.86	34.49
Book Value(Adj)-Unit Curr	67.32	54.87	50.58	45.86	34.49

Corporate Information