WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,683.99	1.56	0.04	6.31	0.14
Excise Duty	-	-	-	-	-
Net Sales	2,683.99	1.56	0.04	6.31	0.14
Other Income	31.63	1.02	0.58	0.59	0.70
Stock Adjustments	71.25	-1.56	0.08	-0.39	0.42
Total Income	2,786.87	1.02	0.70	6.51	1.26
EXPENDITURE :
Raw Materials	2,680.07	-	-	-	-
Power and Fuel Cost	0.05	-	-	-	-
Other Manufacturing Expenses	0.12	-	-	5.86	0.45
Selling and Administration Expenses	8.04	0.39	0.13	0.12	0.08
Miscellaneous Expenses	0.02	0.26	0.08	0.02	0.01
Employee Benefit Expenses	5.02	0.10	0.07	0.08	0.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.55	0.27	0.41	0.44	0.65
Interest	11.63	-	-	0.02	0.01
Gross Profit	81.92	0.27	0.41	0.42	0.64
Depreciation	0.51	-	-	-	-
Profit Before Tax	81.41	0.27	0.41	0.42	0.64
Current Tax	20.24	0.13	0.05	0.11	0.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.13	-0.06	0.06	-	-
Reported Net Profit	61.04	0.20	0.30	0.30	0.47
Extraordinary Items	0.01	0.09	-	-	0.23
Adjusted Net Profit	61.03	0.11	0.30	0.30	0.24
Adjustment below Net Profit	-5.58	-	-	-	4.96
Profit/Loss Balance carried down	10.97	10.77	10.57	10.27	5.04
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.10	-	0.20
P & L Balance carried down	66.43	10.97	10.77	10.57	10.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	10.00	10.00
Dividend Per Share(Rs)	-	-	-	1.00	1.00
Earnings Per Share-Unit Curr	5.47	2.00	3.01	3.02	4.70
Earnings Per Share(Adj)-Unit Curr	5.47	0.10	0.15	0.15	0.24
Book Value	97.50	121.70	119.71	117.70	114.68
Book Value(Adj)-Unit Curr	97.50	6.09	5.99	5.88	5.73

Corporate Information