WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	208.20	162.97	118.67	37.34	24.14
Other Income	0.21	1.65	0.23	0.14	-
Total Income	208.41	164.62	118.90	37.48	24.14
EXPENDITURE :
Operating & Administration Expenses	177.12	147.12	104.05	35.45	21.74
Miscellaneous Expenses	8.17	3.56	6.41	0.87	0.05
Interest	5.46	6.64	6.00	0.05	0.10
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2.79	1.44	0.28	0.10	0.11
Total Expenditure	193.54	158.76	116.74	36.47	22.00
Gross Profit	14.87	5.85	2.16	1.00	2.12
Depreciation	2.13	0.82	0.05	0.07	-
Profit Before Tax	12.74	5.03	2.11	0.93	2.12
Current Tax	3.70	1.26	0.60	0.24	0.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.22	-0.05	-	0.01	-
Reported Net Profit	8.82	3.81	1.51	0.69	1.57
Extraordinary Items	-	0.28	0.16	0.10	-
Adjusted Net Profit	8.82	3.53	1.35	0.59	1.57
Adjustment below net profit	-0.40	-0.34	-0.32	-0.13	-0.16
Profit/Loss Balance brought forward	7.26	4.52	3.71	3.29	2.20
Appropriations	1.81	0.74	0.38	0.14	0.31
P & L Balance carried down	13.88	7.26	4.52	3.71	3.29
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.71	1.27	0.50	0.23	0.52
Earnings Per Share(Adj)-Unit Curr	3.71	1.27	0.50	0.23	2.60
Book Value-Unit Curr	23.11	19.75	18.49	17.99	17.76
Book Value(Adj)-Unit Curr	23.11	19.75	18.49	17.99	88.80

Corporate Information