WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	26.46	32.10	38.75	45.85	18.47
Other Income	0.16	0.03	0.38	0.03	0.17
Total Income	26.62	32.13	39.13	45.88	18.64
EXPENDITURE :
Operating & Administration Expenses	0.23	8.01	9.26	24.18	6.63
Miscellaneous Expenses	0.08	0.19	0.34	0.19	1.60
Interest	-	-	0.02	0.05	0.08
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.23	0.17	0.45	0.75	0.75
Total Expenditure	0.54	8.37	10.07	25.17	9.06
Gross Profit	26.08	23.77	29.07	20.73	9.58
Depreciation	-	-	0.12	0.27	0.31
Profit Before Tax	26.08	23.77	28.95	20.46	9.27
Current Tax	5.91	4.90	6.61	4.60	0.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-	0.34	0.95	0.30
Reported Net Profit	20.15	18.86	22.00	14.90	8.77
Extraordinary Items	-	-	0.28	-	0.11
Adjusted Net Profit	20.15	18.86	21.72	14.90	8.66
Adjustment below net profit	-	0.01	0.03	-	-0.91
Profit/Loss Balance brought forward	45.54	35.95	22.27	8.90	10.29
Appropriations	5.39	9.27	8.35	1.53	9.25
P & L Balance carried down	60.30	45.54	35.95	22.27	8.90
Dividend	-	-	-	-	2.50
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	25.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	2.50	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	20.15	18.86	22.00	14.90	8.77
Earnings Per Share(Adj)-Unit Curr	20.15	18.86	22.00	14.90	8.77
Book Value-Unit Curr	986.42	673.67	816.82	482.80	231.10
Book Value(Adj)-Unit Curr	986.42	673.67	816.82	482.80	231.10

Corporate Information