WellWorthShares

Particulars	Mar '23	Mar '22	Mar '21	Mar '20	Mar '19
INCOME :
Sales Turnover	120.45	137.66	39.76	32.89	40.42
Excise Duty	-	-	-	-	-
Net Sales	120.45	137.66	39.76	32.89	40.42
Other Income	1.96	1.62	0.55	1.05	2.11
Stock Adjustments	4.91	-0.26	-0.75	-0.19	0.96
Total Income	127.32	139.02	39.56	33.75	43.49
EXPENDITURE :
Raw Materials	93.59	83.99	28.94	25.75	32.24
Power and Fuel Cost	2.15	2.15	0.34	0.40	0.36
Other Manufacturing Expenses	6.19	24.50	2.21	2.37	3.32
Selling and Administration Expenses	4.15	4.93	1.75	0.98	1.02
Miscellaneous Expenses	0.10	0.18	2.58	0.30	0.02
Employee Benefit Expenses	3.59	3.25	0.87	0.97	0.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	17.56	20.02	2.86	2.98	5.66
Interest	2.20	2.61	0.03	0.43	0.49
Gross Profit	15.36	17.41	2.83	2.55	5.17
Depreciation	2.02	2.11	0.41	0.45	0.58
Profit Before Tax	13.34	15.30	2.42	2.10	4.59
Current Tax	4.04	4.20	0.60	0.58	1.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	0.01
Reported Net Profit	9.30	11.11	1.82	1.52	3.37
Extraordinary Items	0.01	-	-	-	0.01
Adjusted Net Profit	9.29	11.11	1.82	1.52	3.36
Adjustment below Net Profit	-	-9.87	-	-0.06	-
Profit/Loss Balance carried down	9.39	8.14	6.32	4.86	1.49
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	18.68	9.39	8.14	6.32	4.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.04	4.82	1.54	1.28	2.84
Earnings Per Share(Adj)-Unit Curr	4.04	4.82	0.88	0.73	1.62
Book Value	27.94	23.90	22.99	21.45	20.22
Book Value(Adj)-Unit Curr	27.94	23.90	13.14	12.26	11.56

Corporate Information