WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	2,017.50	1,608.30	1,304.36	1,103.17	902.29
Other Income	2.80	1.84	1.20	2.16	0.80
Total Income	2,020.30	1,610.14	1,305.56	1,105.33	903.09
EXPENDITURE :
Operating & Administration Expenses	145.40	120.96	88.14	59.30	59.66
Miscellaneous Expenses	33.52	19.83	29.06	41.72	18.68
Interest	828.36	591.05	477.50	458.24	356.07
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	355.91	300.59	232.24	172.14	147.07
Total Expenditure	1,363.19	1,032.43	826.94	731.40	581.48
Gross Profit	657.11	577.72	478.61	373.93	321.61
Depreciation	32.66	28.72	23.76	20.60	19.56
Profit Before Tax	624.45	549.00	454.85	353.33	302.05
Current Tax	123.69	104.10	91.23	67.01	63.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	10.07	14.82	6.83	-3.18	-11.05
Reported Net Profit	490.69	430.07	356.80	289.50	249.12
Extraordinary Items	0.24	0.22	0.01	0.07	-
Adjusted Net Profit	490.45	429.85	356.79	289.43	249.12
Adjustment below net profit	2.10	6.99	22.12	0.83	-0.05
Profit/Loss Balance brought forward	1,438.29	1,086.89	779.47	547.21	347.95
Appropriations	98.17	85.66	71.50	58.07	-
P & L Balance carried down	1,832.92	1,438.29	1,086.89	779.47	547.21
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	62.00	54.40	45.20	36.88	31.81
Earnings Per Share(Adj)-Unit Curr	62.00	54.40	45.20	36.88	31.81
Book Value-Unit Curr	476.79	413.57	355.76	305.89	267.85
Book Value(Adj)-Unit Curr	476.79	413.57	355.76	305.89	267.85

Corporate Information