WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	79.20	15.75	54.50	4.51	12.89
Other Income	0.03	0.11	-	-	-
Total Income	79.23	15.86	54.50	4.51	12.89
EXPENDITURE :
Operating & Administration Expenses	57.99	1.68	41.63	1.79	11.88
Miscellaneous Expenses	6.50	9.60	5.50	1.25	-
Interest	2.73	3.60	2.41	0.20	0.10
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.37	0.30	0.23	0.40	0.48
Total Expenditure	67.59	15.18	49.77	3.64	12.46
Gross Profit	11.64	0.68	4.71	0.87	0.43
Depreciation	0.28	0.31	0.17	0.11	0.13
Profit Before Tax	11.36	0.37	4.54	0.76	0.30
Current Tax	3.00	0.01	0.30	0.20	0.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.02	-0.01	-0.01	-0.01	-0.01
Reported Net Profit	8.37	0.37	4.25	0.57	0.23
Extraordinary Items	-	0.10	-	-	-
Adjusted Net Profit	8.37	0.27	4.25	0.57	0.23
Adjustment below net profit	-1.75	-0.11	-	-	-
Profit/Loss Balance brought forward	3.65	3.38	0.01	-0.38	-1.00
Appropriations	-	-	0.02	0.06	-0.45
P & L Balance carried down	10.27	3.65	3.38	0.01	-0.38
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.32	0.59	6.76	0.90	0.36
Earnings Per Share(Adj)-Unit Curr	13.32	0.59	6.76	0.90	0.36
Book Value-Unit Curr	63.20	44.99	49.64	48.12	47.21
Book Value(Adj)-Unit Curr	63.20	44.99	49.64	48.12	47.21

Corporate Information