WellWorthShares

Particulars	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19
INCOME :
Sales Turnover	124.15	54.07	53.55	47.63	63.79
Excise Duty	-	-	-	-	-
Net Sales	124.15	54.07	53.55	47.63	63.79
Other Income	79.20	50.30	50.14	49.99	61.02
Stock Adjustments	-	-	-	-	-
Total Income	203.35	104.37	103.69	97.62	124.81
EXPENDITURE :
Raw Materials	62.89	6.13	19.34	15.09	30.16
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	1.75	0.75	0.63	0.60	0.73
Selling and Administration Expenses	27.72	21.22	13.10	14.62	15.70
Miscellaneous Expenses	2.55	7.84	1.39	1.58	1.53
Employee Benefit Expenses	32.17	27.35	21.44	18.31	18.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.27	41.08	47.81	47.43	57.97
Interest	15.96	8.02	8.10	12.14	18.67
Gross Profit	60.31	33.06	39.71	35.29	39.30
Depreciation	0.59	0.67	0.62	0.64	0.59
Profit Before Tax	59.72	32.39	39.09	34.65	38.71
Current Tax	6.65	4.74	7.31	7.02	3.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-0.10	0.61	0.32	-
Reported Net Profit	53.06	27.75	31.16	27.30	35.44
Extraordinary Items	0.02	-	-	-	-
Adjusted Net Profit	53.04	27.75	31.16	27.30	35.44
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	39.44	45.33	50.91	59.98	61.72
Statutory Appropriations	-	-	-	-	-
Appropriations	33.64	33.64	36.75	36.37	37.18
P & L Balance carried down	58.86	39.44	45.33	50.91	59.98
Dividend	33.64	33.64	33.64	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	1.58	0.82	0.93	0.81	1.05
Earnings Per Share(Adj)-Unit Curr	1.58	0.82	0.93	0.81	1.05
Book Value	27.43	26.86	27.03	27.10	27.28
Book Value(Adj)-Unit Curr	27.43	26.86	27.03	27.10	27.28

Corporate Information