WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	161.39	76.16	83.08	48.29	59.09
Other Income	0.03	-	0.26	-	-
Total Income	161.42	76.16	83.34	48.29	59.09
EXPENDITURE :
Operating & Administration Expenses	132.55	78.88	67.84	31.86	61.01
Miscellaneous Expenses	0.51	0.88	0.44	0.12	0.34
Interest	0.24	0.26	0.51	0.13	0.34
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.61	0.53	0.46	0.41	0.40
Total Expenditure	133.91	80.55	69.25	32.52	62.09
Gross Profit	27.52	-4.39	14.09	15.77	-2.98
Depreciation	0.27	0.17	0.07	0.03	0.03
Profit Before Tax	27.25	-4.56	14.02	15.74	-3.01
Current Tax	3.86	0.24	5.08	2.65	0.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.25	-1.04	-2.67	2.79	-0.78
Reported Net Profit	20.13	-3.76	11.61	10.30	-2.67
Extraordinary Items	0.02	-	0.16	-	-
Adjusted Net Profit	20.11	-3.76	11.45	10.30	-2.67
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	23.38	27.21	15.60	5.31	7.98
Appropriations	0.08	0.08	-	-	-
P & L Balance carried down	43.43	23.38	27.21	15.60	5.31
Dividend	0.08	0.08	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	2.50	2.50	-	-	-
Dividend Per Share(Rs)	0.25	0.25	-	-	-
Earnings Per Share-Unit Curr	67.09	-12.53	38.69	34.32	-8.90
Earnings Per Share(Adj)-Unit Curr	67.09	-12.53	38.69	34.32	-8.90
Book Value-Unit Curr	154.77	87.93	100.70	62.01	27.69
Book Value(Adj)-Unit Curr	154.77	87.93	100.70	62.01	27.69

Corporate Information