WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	119.96	114.09	99.81	55.31	86.05
Other Income	13.55	0.90	2.86	2.80	0.04
Total Income	133.51	114.99	102.67	58.11	86.09
EXPENDITURE :
Operating & Administration Expenses	9.48	9.89	10.04	12.90	10.61
Miscellaneous Expenses	1.29	0.69	0.19	0.96	1.32
Interest	1.63	1.31	1.51	1.55	1.34
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	16.68	7.93	7.98	7.09	4.95
Total Expenditure	29.08	19.82	19.72	22.50	18.22
Gross Profit	104.43	95.17	82.95	35.61	67.87
Depreciation	2.35	2.24	2.85	3.16	2.95
Profit Before Tax	102.08	92.93	80.10	32.45	64.92
Current Tax	20.61	17.91	19.70	6.70	5.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.84	0.93	-0.45	-1.44	0.42
Reported Net Profit	74.63	74.09	60.85	27.19	59.45
Extraordinary Items	-0.01	0.06	0.24	-	-
Adjusted Net Profit	74.64	74.03	60.61	27.19	59.45
Adjustment below net profit	0.29	-0.12	0.02	0.17	-1.51
Profit/Loss Balance brought forward	952.64	592.82	541.66	514.30	486.46
Appropriations	10.88	-285.85	9.71	-	30.10
P & L Balance carried down	1,016.68	952.64	592.82	541.66	514.30
Dividend	-	-	-	-	9.71
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	130.00	110.00	100.00	100.00	100.00
Dividend Per Share(Rs)	13.00	11.00	10.00	10.00	10.00
Earnings Per Share-Unit Curr	75.16	74.99	62.22	28.00	61.23
Earnings Per Share(Adj)-Unit Curr	75.16	74.99	62.22	28.00	61.23
Book Value-Unit Curr	3,874.55	2,217.26	1,650.54	1,456.77	862.71
Book Value(Adj)-Unit Curr	3,874.55	2,217.26	1,650.54	1,456.77	862.71

Corporate Information