WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	18.74	10.39	2.36	2.27	1.88
Other Income	0.15	-	0.05	-	-
Total Income	18.89	10.39	2.41	2.27	1.88
EXPENDITURE :
Operating & Administration Expenses	2.35	0.98	0.29	0.12	0.14
Miscellaneous Expenses	0.56	0.52	-	0.02	0.03
Interest	9.44	4.45	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2.35	0.65	0.16	0.18	0.13
Total Expenditure	14.70	6.60	0.45	0.32	0.30
Gross Profit	4.19	3.79	1.95	1.94	1.58
Depreciation	0.26	0.06	-	-	-
Profit Before Tax	3.93	3.73	1.95	1.94	1.58
Current Tax	1.72	1.10	0.50	0.50	0.44
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.43	0.01	-	-	-
Reported Net Profit	2.63	2.62	1.45	1.44	1.14
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	2.63	2.62	1.45	1.44	1.14
Adjustment below net profit	-	0.12	0.06	0.01	-0.02
Profit/Loss Balance brought forward	10.89	8.70	7.50	6.29	5.40
Appropriations	0.53	0.55	-	-	-
P & L Balance carried down	13.00	10.89	8.70	7.50	6.29
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.07	2.06	1.14	1.14	0.90
Earnings Per Share(Adj)-Unit Curr	2.07	2.06	1.14	1.14	0.90
Book Value-Unit Curr	32.96	30.88	28.73	27.53	26.39
Book Value(Adj)-Unit Curr	32.96	30.88	28.73	27.53	26.39

Corporate Information