WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	109.71	88.93	123.81	106.31	91.12
Excise Duty	-	-	-	-	-
Net Sales	109.71	88.93	123.81	106.31	91.12
Other Income	0.01	0.12	0.26	0.60	0.20
Stock Adjustments	2.75	0.58	2.25	6.38	-7.55
Total Income	112.47	89.63	126.32	113.29	83.77
EXPENDITURE :
Raw Materials	89.00	63.32	96.42	89.78	61.39
Power and Fuel Cost	1.83	2.28	2.41	1.95	1.14
Other Manufacturing Expenses	4.34	7.02	6.57	5.13	4.03
Selling and Administration Expenses	7.90	8.03	12.77	9.07	8.14
Miscellaneous Expenses	2.22	1.32	0.29	0.21	1.09
Employee Benefit Expenses	1.82	1.81	1.57	1.87	1.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.37	5.84	6.28	5.28	6.67
Interest	0.32	0.64	1.86	1.45	2.00
Gross Profit	5.05	5.20	4.42	3.83	4.67
Depreciation	1.09	1.07	1.00	0.90	0.88
Profit Before Tax	3.96	4.13	3.42	2.93	3.79
Current Tax	1.48	1.11	0.86	0.75	0.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.05	0.01	-0.10	-0.02	-0.02
Reported Net Profit	2.53	3.02	2.67	2.20	2.89
Extraordinary Items	-	-	0.12	-	-
Adjusted Net Profit	2.53	3.02	2.55	2.20	2.89
Adjustment below Net Profit	-0.06	-0.01	0.01	0.02	-1.77
Profit/Loss Balance carried down	20.05	17.04	14.36	12.14	11.14
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.12
P & L Balance carried down	22.52	20.05	17.04	14.36	12.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.25	2.68	2.37	1.96	2.57
Earnings Per Share(Adj)-Unit Curr	-	2.68	2.37	1.96	2.57
Book Value	30.02	27.83	25.15	22.76	20.79
Book Value(Adj)-Unit Curr	-	27.83	25.15	22.76	20.79

Corporate Information