WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	176.55	152.52	136.12	147.99	133.82
Excise Duty	-	-	-	-	-
Net Sales	176.55	152.52	136.12	147.99	133.82
Other Income	0.95	0.67	0.89	0.91	0.54
Stock Adjustments	0.41	6.88	11.57	5.32	-1.60
Total Income	177.91	160.07	148.58	154.22	132.76
EXPENDITURE :
Raw Materials	107.32	101.86	100.05	103.63	84.73
Power and Fuel Cost	3.15	2.73	2.15	2.16	2.76
Other Manufacturing Expenses	23.14	18.16	13.17	13.34	12.65
Selling and Administration Expenses	11.06	10.12	7.91	7.14	8.25
Miscellaneous Expenses	1.10	0.96	1.10	2.09	1.22
Employee Benefit Expenses	19.84	18.26	15.35	13.96	15.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.30	7.97	8.84	11.92	8.08
Interest	5.23	5.15	4.68	4.08	4.40
Gross Profit	7.07	2.82	4.16	7.84	3.68
Depreciation	2.38	1.92	1.66	1.52	1.46
Profit Before Tax	4.69	0.90	2.50	6.32	2.22
Current Tax	1.45	0.39	0.79	1.78	0.87
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.04	-0.17	-0.20	0.03	-0.46
Reported Net Profit	3.21	0.68	1.92	4.51	1.81
Extraordinary Items	0.10	0.02	-	0.06	-
Adjusted Net Profit	3.11	0.66	1.92	4.45	1.81
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	27.89	27.21	25.29	20.78	18.97
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	31.09	27.89	27.21	25.29	20.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	7.71	1.64	4.61	10.83	4.34
Earnings Per Share(Adj)-Unit Curr	7.71	1.64	4.61	10.83	4.34
Book Value	119.70	111.88	110.18	105.08	94.23
Book Value(Adj)-Unit Curr	119.70	111.88	110.18	105.08	94.23

Corporate Information