WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	51.17	46.77	44.70	30.84	23.14
Excise Duty	-	-	-	-	-
Net Sales	51.17	46.77	44.70	30.84	23.14
Other Income	0.68	0.90	1.40	0.55	0.49
Stock Adjustments	0.61	1.78	-0.39	0.52	0.67
Total Income	52.46	49.45	45.71	31.91	24.30
EXPENDITURE :
Raw Materials	38.38	35.77	33.37	21.95	15.41
Power and Fuel Cost	0.97	0.87	0.89	0.57	-
Other Manufacturing Expenses	0.48	0.67	1.16	0.64	0.82
Selling and Administration Expenses	2.24	2.25	2.32	1.82	1.86
Miscellaneous Expenses	0.23	0.41	0.11	0.14	0.13
Employee Benefit Expenses	4.64	4.16	3.18	2.64	2.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.52	5.31	4.68	4.15	3.49
Interest	0.24	0.40	0.10	0.04	0.04
Gross Profit	5.28	4.91	4.58	4.11	3.45
Depreciation	1.35	1.35	1.24	1.20	1.21
Profit Before Tax	3.93	3.56	3.34	2.91	2.24
Current Tax	1.01	0.88	0.75	0.50	0.38
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.02	0.01	0.21	0.33	0.17
Reported Net Profit	2.94	2.66	2.39	2.08	1.70
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	2.94	2.66	2.39	2.08	1.70
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	18.33	16.38	14.68	12.60	10.90
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.72	0.69	-	-
P & L Balance carried down	21.27	18.33	16.38	14.68	12.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	10.00	-
Dividend Per Share(Rs)	-	-	1.00	1.00	-
Earnings Per Share-Unit Curr	4.03	3.65	3.34	3.03	2.46
Earnings Per Share(Adj)-Unit Curr	4.03	3.65	3.34	3.03	2.46
Book Value	41.52	37.46	34.41	31.26	28.28
Book Value(Adj)-Unit Curr	41.52	37.46	34.41	31.26	28.28

Corporate Information