WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	118.03	94.54	52.59	31.73	71.84
Other Income	0.13	0.01	-	0.50	0.02
Total Income	118.16	94.55	52.59	32.23	71.86
EXPENDITURE :
Operating & Administration Expenses	5.38	4.77	3.64	3.00	4.18
Miscellaneous Expenses	0.19	0.17	0.07	2.32	4.76
Interest	-	-	-	0.01	0.06
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.72	0.69	0.61	0.50	0.57
Total Expenditure	6.29	5.63	4.32	5.83	9.57
Gross Profit	111.87	88.92	48.29	26.40	62.29
Depreciation	0.50	0.58	0.63	0.71	0.76
Profit Before Tax	111.37	88.34	47.66	25.69	61.53
Current Tax	27.28	19.78	12.00	5.05	0.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.38	0.55	-0.51	2.30	2.35
Reported Net Profit	83.71	68.01	36.16	18.35	58.51
Extraordinary Items	-	-	-	-	-3.39
Adjusted Net Profit	83.71	68.01	36.16	18.35	61.90
Adjustment below net profit	-	-	-	-	-0.08
Profit/Loss Balance brought forward	476.50	422.09	393.17	378.48	331.75
Appropriations	-	-	-	-	-
P & L Balance carried down	543.47	476.50	422.09	393.17	378.48
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	22.22	18.06	9.60	4.87	15.53
Earnings Per Share(Adj)-Unit Curr	22.22	18.06	9.60	4.87	15.53
Book Value-Unit Curr	740.06	566.60	519.56	412.78	249.41
Book Value(Adj)-Unit Curr	740.06	566.60	519.56	412.78	249.41

Corporate Information