WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	26.43	23.59	27.49	25.61	35.00
Other Income	0.02	0.01	0.01	0.06	0.12
Total Income	26.45	23.60	27.50	25.67	35.12
EXPENDITURE :
Operating & Administration Expenses	3.00	2.75	3.32	3.05	5.26
Miscellaneous Expenses	1.03	1.56	1.70	2.58	1.63
Interest	7.80	6.12	7.70	7.48	10.46
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	10.73	10.32	9.71	9.09	13.34
Total Expenditure	22.56	20.75	22.43	22.20	30.69
Gross Profit	3.89	2.86	5.07	3.47	4.43
Depreciation	0.79	0.72	0.84	0.92	1.03
Profit Before Tax	3.10	2.14	4.23	2.55	3.40
Current Tax	1.01	0.67	0.60	1.58	1.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.35	0.32	-0.04	0.34	-0.11
Reported Net Profit	2.43	1.16	3.67	0.63	2.18
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	2.43	1.16	3.67	0.63	2.18
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	46.73	45.57	41.90	41.26	39.09
Appropriations	-	-	-	-	-
P & L Balance carried down	49.16	46.73	45.57	41.90	41.26
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.89	0.90	2.85	0.49	1.69
Earnings Per Share(Adj)-Unit Curr	1.89	0.90	2.85	0.49	1.69
Book Value-Unit Curr	100.90	101.20	100.24	96.32	95.38
Book Value(Adj)-Unit Curr	100.90	101.20	100.24	96.32	95.38

Corporate Information