WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	46.88	10.24	13.51	11.59	11.67
Other Income	0.07	-	-	4.20	0.07
Total Income	46.95	10.24	13.51	15.79	11.74
EXPENDITURE :
Operating & Administration Expenses	6.15	0.40	0.43	0.33	0.40
Miscellaneous Expenses	0.42	0.38	0.27	0.35	0.23
Interest	0.01	-	0.01	0.01	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1.32	0.35	0.35	0.32	0.24
Total Expenditure	7.90	1.13	1.06	1.01	0.87
Gross Profit	39.05	9.11	12.46	14.78	10.86
Depreciation	0.25	0.04	0.04	0.04	0.07
Profit Before Tax	38.80	9.07	12.42	14.74	10.79
Current Tax	4.00	2.18	2.11	10.87	0.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.15	-0.36	0.03	0.42	0.40
Reported Net Profit	32.65	7.26	10.28	3.45	10.14
Extraordinary Items	0.01	-0.07	-	3.16	0.06
Adjusted Net Profit	32.64	7.33	10.28	0.29	10.08
Adjustment below net profit	28.06	4.91	16.13	9.70	-
Profit/Loss Balance brought forward	39.43	31.22	11.62	22.02	14.82
Appropriations	13.67	3.96	6.81	23.54	2.94
P & L Balance carried down	86.48	39.43	31.22	11.62	22.02
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	25.00	25.00	25.00	25.00	15.00
Dividend Per Share(Rs)	2.50	2.50	2.50	2.50	1.50
Earnings Per Share-Unit Curr	53.55	11.90	16.85	5.66	16.63
Earnings Per Share(Adj)-Unit Curr	53.55	11.90	16.85	5.66	16.63
Book Value-Unit Curr	740.14	575.88	567.29	524.59	485.85
Book Value(Adj)-Unit Curr	740.14	575.88	567.29	524.59	485.85

Corporate Information