WellWorthShares

Particulars	Mar '23	Mar '22	Mar '21	Mar '20	Mar '19
INCOME :
Sales Turnover	164.11	115.32	17.32	58.67	43.66
Excise Duty	-	-	-	-	-
Net Sales	164.11	115.32	17.32	58.67	43.66
Other Income	3.64	0.34	0.10	1.56	0.34
Stock Adjustments	-0.31	-0.03	0.01	-0.03	-
Total Income	167.44	115.63	17.43	60.20	44.00
EXPENDITURE :
Raw Materials	142.78	107.98	15.31	55.39	40.91
Power and Fuel Cost	0.64	0.31	0.29	0.44	0.39
Other Manufacturing Expenses	0.17	0.02	0.01	0.01	0.04
Selling and Administration Expenses	1.99	0.73	0.43	1.82	0.65
Miscellaneous Expenses	1.42	0.83	0.15	0.23	0.08
Employee Benefit Expenses	1.88	0.70	0.58	0.88	0.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.56	5.07	0.66	1.43	1.00
Interest	1.34	0.57	0.01	0.03	0.04
Gross Profit	17.22	4.50	0.65	1.40	0.96
Depreciation	0.46	0.47	0.49	0.50	0.53
Profit Before Tax	16.76	4.03	0.16	0.90	0.43
Current Tax	4.85	1.17	0.08	0.22	0.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.01	-0.05	-0.04	-0.01	-0.05
Reported Net Profit	11.91	2.91	0.12	0.68	0.30
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	11.91	2.91	0.12	0.68	0.30
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	9.92	7.02	6.90	6.22	5.91
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	21.84	9.92	7.02	6.90	6.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	0.40	-	-
Dividend Per Share(Rs)	-	-	0.02	-	-
Earnings Per Share-Unit Curr	1.23	0.30	0.01	0.07	0.10
Earnings Per Share(Adj)-Unit Curr	0.25	0.06	0.00	0.01	0.02
Book Value	8.57	7.34	7.04	7.03	11.56
Book Value(Adj)-Unit Curr	1.72	1.47	1.40	1.42	2.33

Corporate Information