WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	96.95	97.74	72.50	117.85	180.93
Other Income	0.17	1.78	0.92	0.64	0.43
Total Income	97.12	99.52	73.42	118.49	181.36
EXPENDITURE :
Operating & Administration Expenses	55.71	60.89	43.43	43.49	64.18
Miscellaneous Expenses	3.96	3.56	1.28	3.80	-11.91
Interest	2.60	2.58	3.67	5.51	12.17
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	11.29	10.14	9.75	6.38	24.10
Total Expenditure	73.56	77.17	58.13	59.18	88.54
Gross Profit	23.56	22.37	15.29	59.31	92.82
Depreciation	0.90	0.91	1.33	1.34	32.40
Profit Before Tax	22.66	21.46	13.96	57.97	60.42
Current Tax	6.64	6.39	5.82	17.70	3.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.82	0.03	0.23	-0.52	17.37
Reported Net Profit	15.19	15.04	7.92	40.78	39.19
Extraordinary Items	-0.82	-	-0.03	-0.12	-0.38
Adjusted Net Profit	16.01	15.04	7.95	40.90	39.57
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	197.58	182.54	174.62	133.84	94.65
Appropriations	-	-	-	-	-
P & L Balance carried down	212.77	197.58	182.54	174.62	133.84
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.65	13.52	7.12	36.64	35.22
Earnings Per Share(Adj)-Unit Curr	13.65	13.52	7.12	36.64	35.22
Book Value-Unit Curr	199.22	185.75	172.54	165.49	128.93
Book Value(Adj)-Unit Curr	199.22	185.75	172.54	165.49	128.93

Corporate Information