WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	85.48	70.23	50.02	28.28	16.00
Excise Duty	-	-	-	-	-
Net Sales	85.48	70.23	50.02	28.28	16.00
Other Income	2.65	1.75	1.00	0.80	0.37
Stock Adjustments	3.91	1.12	-0.61	-1.53	0.33
Total Income	92.04	73.10	50.41	27.55	16.70
EXPENDITURE :
Raw Materials	63.81	51.64	38.74	19.94	10.56
Power and Fuel Cost	2.22	1.73	1.55	1.37	1.00
Other Manufacturing Expenses	5.94	5.08	1.96	0.85	0.79
Selling and Administration Expenses	4.33	3.62	2.03	1.33	0.67
Miscellaneous Expenses	0.17	0.16	0.10	0.12	0.12
Employee Benefit Expenses	2.34	1.84	1.42	0.89	1.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	13.24	9.03	4.61	3.03	2.42
Interest	0.81	0.35	0.35	0.30	0.25
Gross Profit	12.43	8.68	4.26	2.73	2.17
Depreciation	1.12	1.00	1.01	0.83	0.84
Profit Before Tax	11.31	7.68	3.25	1.90	1.33
Current Tax	2.90	2.00	0.82	0.53	0.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.02	-0.04	-0.04	0.02	-0.04
Reported Net Profit	8.43	5.73	2.47	1.34	0.97
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	8.43	5.73	2.47	1.34	0.97
Adjustment below Net Profit	-3.18	-	-	-2.20	-
Profit/Loss Balance carried down	9.82	4.08	1.61	2.47	1.50
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	15.07	9.82	4.08	1.61	2.47
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.41	5.18	2.35	1.33	2.19
Earnings Per Share(Adj)-Unit Curr	0.24	0.17	0.08	0.04	0.03
Book Value	16.88	30.39	16.37	11.59	21.64
Book Value(Adj)-Unit Curr	1.69	1.01	0.55	0.39	0.33

Corporate Information