WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	36.00	16.84	9.71	5.27	4.80
Other Income	7.92	-	0.04	0.01	0.03
Total Income	43.92	16.84	9.75	5.28	4.83
EXPENDITURE :
Operating & Administration Expenses	8.44	5.19	4.36	1.59	1.06
Miscellaneous Expenses	4.71	2.37	-0.16	0.65	1.61
Interest	14.74	4.77	1.60	0.53	0.32
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2.72	0.74	0.79	0.42	0.37
Total Expenditure	30.61	13.07	6.59	3.19	3.36
Gross Profit	13.30	3.77	3.16	2.09	1.47
Depreciation	0.04	0.03	0.03	0.02	0.03
Profit Before Tax	13.26	3.74	3.13	2.07	1.44
Current Tax	3.56	1.21	0.66	0.66	0.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	0.03	-	-	-
Reported Net Profit	9.70	2.50	2.47	1.41	0.95
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	9.70	2.50	2.47	1.41	0.95
Adjustment below net profit	-	-	-	-0.28	-
Profit/Loss Balance brought forward	7.69	5.69	3.71	2.58	1.83
Appropriations	1.94	0.50	0.49	-	0.19
P & L Balance carried down	15.45	7.69	5.69	3.71	2.58
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.59	0.41	0.41	0.26	0.18
Earnings Per Share(Adj)-Unit Curr	1.59	0.41	0.41	0.26	0.18
Book Value-Unit Curr	7.18	5.59	5.18	4.09	3.83
Book Value(Adj)-Unit Curr	7.18	5.59	5.18	4.09	3.83

Corporate Information