WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	99.48	96.36	84.29	49.93	95.52
Excise Duty	-	-	-	-	4.55
Net Sales	99.48	96.36	84.29	49.93	90.97
Other Income	0.75	1.90	0.92	1.90	0.47
Stock Adjustments	2.56	3.94	-0.95	-2.68	6.09
Total Income	102.79	102.20	84.26	49.15	97.53
EXPENDITURE :
Raw Materials	86.39	84.33	71.31	39.38	84.87
Power and Fuel Cost	1.38	1.46	0.96	0.48	0.81
Other Manufacturing Expenses	1.52	1.38	0.54	0.60	1.81
Selling and Administration Expenses	1.33	1.38	1.16	0.91	1.05
Miscellaneous Expenses	1.28	1.27	2.68	1.29	1.63
Employee Benefit Expenses	2.28	2.40	2.06	1.71	2.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	8.60	9.98	5.57	4.78	5.25
Interest	5.78	5.61	2.83	2.85	2.71
Gross Profit	2.82	4.37	2.74	1.93	2.54
Depreciation	1.65	1.64	1.47	1.02	1.01
Profit Before Tax	1.17	2.73	1.27	0.91	1.53
Current Tax	0.36	0.10	-	0.18	0.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	0.41	0.29	0.37	0.35
Reported Net Profit	1.08	2.22	0.98	0.35	0.90
Extraordinary Items	0.22	-0.11	0.03	0.02	-
Adjusted Net Profit	0.86	2.33	0.95	0.33	0.90
Adjustment below Net Profit	-	-	-	-	-0.08
Profit/Loss Balance carried down	4.18	1.96	0.98	0.63	0.22
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.41
P & L Balance carried down	5.26	4.18	1.96	0.98	0.63
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.07	2.20	0.98	0.35	2.25
Earnings Per Share(Adj)-Unit Curr	1.07	2.20	0.98	0.35	0.94
Book Value	16.14	15.07	12.87	11.89	28.59
Book Value(Adj)-Unit Curr	16.14	15.07	12.87	11.89	11.91

Corporate Information