WellWorthShares

Particulars	Mar '19	Mar '18	Mar '17	Mar '16	Mar '15
INCOME :
Sales Turnover	149.50	152.89	134.38	136.32	137.42
Excise Duty	-	-	-	-	-
Net Sales	149.50	152.89	134.38	136.32	137.42
Other Income	0.47	1.36	0.63	0.17	0.28
Stock Adjustments	11.91	16.22	5.91	-5.64	17.21
Total Income	161.88	170.47	140.92	130.85	154.91
EXPENDITURE :
Raw Materials	123.29	134.37	112.99	95.38	116.05
Power and Fuel Cost	2.28	1.71	0.64	0.61	0.77
Other Manufacturing Expenses	0.74	0.90	0.54	1.26	0.17
Selling and Administration Expenses	7.06	5.63	4.75	10.19	12.31
Miscellaneous Expenses	0.29	0.44	0.91	0.72	0.85
Employee Benefit Expenses	7.78	7.08	8.89	11.88	13.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	20.45	20.34	12.22	10.82	11.02
Interest	7.25	6.51	6.33	6.18	4.57
Gross Profit	13.20	13.83	5.89	4.64	6.45
Depreciation	2.20	1.88	1.56	1.33	1.48
Profit Before Tax	11.00	11.95	4.33	3.31	4.97
Current Tax	2.99	3.80	1.23	0.87	1.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.18	0.33	0.22	0.30	0.07
Reported Net Profit	7.83	7.83	2.88	2.14	3.32
Extraordinary Items	0.05	0.01	-	-0.01	-
Adjusted Net Profit	7.78	7.82	2.88	2.15	3.32
Adjustment below Net Profit	-	-3.20	-	-	-0.01
Profit/Loss Balance carried down	16.98	12.36	9.34	7.20	3.95
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	24.81	16.98	12.21	9.34	7.26
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.19	5.59	2.88	2.14	3.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	30.76	22.13	23.01	20.14	18.06
Book Value(Adj)-Unit Curr	-	-	-	-	-

Corporate Information