WellWorthShares

Particulars	Mar '23	Mar '22	Mar '21	Mar '20	Mar '19
INCOME :
Operating Income	190.40	262.08	218.79	93.12	115.77
Other Income	37.28	27.14	28.91	29.22	-
Total Income	227.68	289.22	247.70	122.34	115.77
EXPENDITURE :
Operating & Administration Expenses	43.32	37.38	26.17	17.62	31.15
Miscellaneous Expenses	7.26	5.25	4.19	0.77	0.39
Interest	29.52	26.83	28.18	16.08	5.15
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	4.87	4.55	3.22	2.66	1.58
Total Expenditure	84.97	74.01	61.76	37.13	38.27
Gross Profit	142.72	215.22	185.93	85.21	77.50
Depreciation	0.71	0.34	0.29	0.02	-
Profit Before Tax	142.01	214.88	185.64	85.19	77.50
Current Tax	25.47	50.11	36.17	14.02	27.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.54	-2.66	2.77	0.12	-0.79
Reported Net Profit	115.99	167.42	146.71	71.05	50.58
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	115.99	167.42	146.71	71.05	50.58
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	499.16	335.25	191.18	122.26	73.80
Appropriations	4.40	3.52	2.64	2.12	2.12
P & L Balance carried down	610.74	499.16	335.25	191.18	122.26
Dividend	4.40	3.52	2.64	1.76	1.76
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	25.00	20.00	15.00	10.00	10.00
Dividend Per Share(Rs)	0.25	0.20	0.15	0.10	0.10
Earnings Per Share-Unit Curr	6.59	9.51	8.34	4.04	2.87
Earnings Per Share(Adj)-Unit Curr	6.59	9.51	8.34	4.04	2.87
Book Value-Unit Curr	36.32	29.98	20.67	12.48	8.56
Book Value(Adj)-Unit Curr	36.32	29.98	20.67	12.48	8.56

Corporate Information