WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	52.89	19.94	12.08	6.88	7.91
Excise Duty	-	-	-	-	-
Net Sales	52.89	19.94	12.08	6.88	7.91
Other Income	0.04	0.13	0.12	0.05	0.05
Stock Adjustments	5.56	0.49	0.01	-0.05	-0.33
Total Income	58.49	20.56	12.21	6.88	7.63
EXPENDITURE :
Raw Materials	50.98	17.38	11.04	6.21	6.97
Power and Fuel Cost	0.01	0.01	-	-	-
Other Manufacturing Expenses	1.63	1.59	0.22	0.11	0.07
Selling and Administration Expenses	0.40	0.26	0.25	0.20	0.10
Miscellaneous Expenses	0.01	0.01	-	0.01	-
Employee Benefit Expenses	0.23	0.17	0.10	0.07	0.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.25	1.14	0.61	0.29	0.47
Interest	0.05	0.07	0.07	0.02	-
Gross Profit	5.20	1.07	0.54	0.27	0.47
Depreciation	0.01	0.01	0.01	0.01	-
Profit Before Tax	5.19	1.06	0.53	0.26	0.47
Current Tax	1.31	0.27	0.14	0.06	0.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-0.03	0.03
Reported Net Profit	3.88	0.79	0.39	0.23	0.34
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	3.88	0.79	0.39	0.23	0.34
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	1.76	0.97	0.57	0.34	-
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	5.64	1.76	0.97	0.57	0.34
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.87	2.83	1.40	1.64	3.45
Earnings Per Share(Adj)-Unit Curr	13.87	2.83	1.40	0.82	-
Book Value	35.97	22.11	19.28	35.75	33.26
Book Value(Adj)-Unit Curr	35.97	22.11	19.28	17.88	-

Corporate Information