WellWorthShares

Particulars	Mar '23	Mar '22	Mar '21	Mar '20	Mar '19
INCOME :
Sales Turnover	132.42	88.53	53.21	80.88	87.59
Excise Duty	18.59	13.57	8.06	12.32	13.34
Net Sales	113.83	74.96	45.15	68.56	74.25
Other Income	0.23	0.20	0.21	0.29	0.13
Stock Adjustments	-	-	-	-	-
Total Income	114.06	75.16	45.36	68.85	74.38
EXPENDITURE :
Raw Materials	95.10	57.85	33.37	51.69	53.82
Power and Fuel Cost	0.68	0.73	0.52	0.68	0.79
Other Manufacturing Expenses	0.84	1.15	0.74	1.43	2.54
Selling and Administration Expenses	6.07	5.92	2.59	4.28	5.89
Miscellaneous Expenses	0.10	0.11	0.11	0.25	0.17
Employee Benefit Expenses	3.50	3.36	2.98	4.24	4.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	7.77	6.02	5.03	6.30	6.96
Interest	5.76	4.45	4.10	4.48	4.73
Gross Profit	2.01	1.57	0.93	1.82	2.23
Depreciation	0.84	0.76	0.90	0.91	0.92
Profit Before Tax	1.17	0.81	0.03	0.91	1.31
Current Tax	0.38	0.32	0.16	0.39	0.62
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.02	-0.06	-0.09	-0.06	-0.03
Reported Net Profit	0.77	0.56	-0.04	0.57	0.72
Extraordinary Items	-0.01	-0.01	-	-	-
Adjusted Net Profit	0.78	0.57	-0.04	0.57	0.72
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	12.92	12.36	12.40	11.83	11.11
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	13.69	12.92	12.36	12.40	11.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.65	0.47	-0.03	0.48	1.21
Earnings Per Share(Adj)-Unit Curr	0.65	0.47	-0.03	0.48	0.61
Book Value	24.73	24.09	23.62	23.66	46.35
Book Value(Adj)-Unit Curr	24.73	24.09	23.62	23.66	23.18

Corporate Information