WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	21.08	16.59	16.38	30.95	32.67
Other Income	-	0.04	0.05	0.16	0.03
Total Income	21.08	16.63	16.43	31.11	32.70
EXPENDITURE :
Operating & Administration Expenses	17.88	13.13	13.00	28.77	25.93
Miscellaneous Expenses	0.38	0.56	-	0.19	0.04
Interest	0.39	0.32	0.45	0.51	1.02
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2.10	2.11	2.43	2.04	4.63
Total Expenditure	20.75	16.12	15.88	31.51	31.62
Gross Profit	0.33	0.51	0.55	-0.40	1.08
Depreciation	0.13	0.17	0.20	0.31	0.40
Profit Before Tax	0.20	0.34	0.35	-0.71	0.68
Current Tax	-0.03	-0.02	0.11	-0.12	0.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.16	0.09	0.01	-0.10	0.28
Reported Net Profit	0.38	0.27	0.23	-0.49	0.16
Extraordinary Items	-0.05	-	-	-0.08	-
Adjusted Net Profit	0.43	0.27	0.23	-0.41	0.16
Adjustment below net profit	-	-	-	-0.37	-
Profit/Loss Balance brought forward	0.29	0.07	-0.11	0.76	1.54
Appropriations	-	-	-	-	-
P & L Balance carried down	0.60	0.29	0.07	-0.11	1.69
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.24	0.89	0.75	-1.61	0.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	53.69	52.45	51.57	50.82	53.63
Book Value(Adj)-Unit Curr	-	-	-	-	-

Corporate Information