WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	4,160.72	3,052.77	1,518.33	4.81	10.88
Other Income	0.10	0.02	1.07	-	0.23
Total Income	4,160.82	3,052.79	1,519.40	4.81	11.11
EXPENDITURE :
Operating & Administration Expenses	4,132.66	3,038.71	1,513.17	2.59	2.73
Miscellaneous Expenses	-	-	0.34	0.09	0.32
Interest	0.61	0.58	0.36	0.29	0.33
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	8.38	5.88	4.81	4.14	4.70
Total Expenditure	4,141.65	3,045.17	1,518.68	7.11	8.08
Gross Profit	18.87	6.76	0.72	-2.31	3.03
Depreciation	0.67	0.56	0.55	0.23	0.19
Profit Before Tax	18.20	6.20	0.17	-2.54	2.84
Current Tax	5.14	1.02	-	-	0.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	0.57	0.08	-0.64	0.01
Reported Net Profit	13.05	4.61	0.09	-1.89	2.06
Extraordinary Items	-0.01	0.01	-	-0.02	-
Adjusted Net Profit	13.06	4.60	0.09	-1.87	2.06
Adjustment below net profit	-	-	0.01	-0.01	-2.83
Profit/Loss Balance brought forward	21.78	17.17	17.07	19.16	20.36
Appropriations	2.06	-	-	0.20	0.41
P & L Balance carried down	32.77	21.78	17.17	17.07	19.16
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	5.00	5.00	-	-	2.50
Dividend Per Share(Rs)	0.50	0.50	-	-	0.25
Earnings Per Share-Unit Curr	15.82	5.59	0.11	-2.29	2.49
Earnings Per Share(Adj)-Unit Curr	15.82	5.59	0.11	-2.29	2.49
Book Value-Unit Curr	51.56	38.51	33.24	32.06	33.31
Book Value(Adj)-Unit Curr	51.56	38.51	33.24	32.06	33.31

Corporate Information