WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	10.19	5.25	34.98	34.04	37.34
Other Income	0.04	0.04	2.40	0.13	0.03
Total Income	10.23	5.29	37.38	34.17	37.37
EXPENDITURE :
Operating & Administration Expenses	0.82	2.77	33.16	31.42	35.57
Miscellaneous Expenses	0.07	0.19	0.09	0.87	0.14
Interest	0.02	0.01	0.24	0.32	0.24
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.17	0.16	1.36	1.02	1.03
Total Expenditure	1.08	3.13	34.85	33.63	36.98
Gross Profit	9.15	2.17	2.53	0.52	0.39
Depreciation	0.08	0.07	0.22	0.22	0.23
Profit Before Tax	9.07	2.10	2.31	0.30	0.16
Current Tax	1.06	0.75	0.20	0.22	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-0.01	-	-	-
Reported Net Profit	8.00	1.35	2.11	0.08	0.16
Extraordinary Items	0.03	-	1.96	-0.62	0.01
Adjusted Net Profit	7.97	1.35	0.15	0.70	0.15
Adjustment below net profit	-	-	-	0.05	-
Profit/Loss Balance brought forward	3.60	2.25	0.14	0.01	-0.15
Appropriations	-	-	-	-	-
P & L Balance carried down	11.60	3.60	2.25	0.14	0.01
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	12.91	2.40	3.75	0.15	0.28
Earnings Per Share(Adj)-Unit Curr	12.91	2.40	3.75	0.15	-
Book Value-Unit Curr	31.37	17.78	15.39	11.64	11.40
Book Value(Adj)-Unit Curr	31.37	17.78	15.39	11.64	-

Corporate Information