WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	126.62	93.52	80.39	76.60	72.60
Other Income	0.04	0.31	0.07	0.07	-
Total Income	126.66	93.83	80.46	76.67	72.60
EXPENDITURE :
Operating & Administration Expenses	14.42	10.36	6.96	6.13	4.94
Miscellaneous Expenses	2.26	2.84	1.37	2.52	2.00
Interest	50.81	37.15	30.55	30.86	30.38
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	27.30	18.97	13.88	11.37	10.67
Total Expenditure	94.79	69.32	52.76	50.88	47.99
Gross Profit	31.88	24.50	27.70	25.80	24.62
Depreciation	5.78	3.46	2.17	2.02	2.13
Profit Before Tax	26.10	21.04	25.53	23.78	22.49
Current Tax	6.22	5.00	5.34	5.45	4.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.18	-1.02	-0.13	-0.51	-0.47
Reported Net Profit	21.06	17.06	20.32	18.83	17.97
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	21.06	17.06	20.32	18.83	17.97
Adjustment below net profit	0.04	-0.03	-0.19	-0.08	0.19
Profit/Loss Balance brought forward	81.88	68.28	52.27	37.32	22.86
Appropriations	4.21	3.42	4.13	3.80	3.70
P & L Balance carried down	98.77	81.88	68.28	52.27	37.32
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	15.83	13.12	15.63	14.49	13.82
Earnings Per Share(Adj)-Unit Curr	15.83	13.12	15.63	14.49	13.82
Book Value-Unit Curr	119.30	100.59	87.49	72.01	57.58
Book Value(Adj)-Unit Curr	119.30	100.59	87.49	72.01	57.58

Corporate Information