WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	7.17	6.43	5.46	6.68	8.02
Other Income	0.89	0.53	0.41	0.93	0.96
Total Income	8.06	6.96	5.87	7.61	8.98
EXPENDITURE :
Operating & Administration Expenses	0.73	0.71	0.70	0.68	1.01
Miscellaneous Expenses	0.72	0.22	0.49	0.54	0.47
Interest	3.15	2.76	2.99	3.25	4.06
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.62	0.49	0.49	0.54	0.57
Total Expenditure	5.22	4.18	4.67	5.01	6.11
Gross Profit	2.84	2.77	1.21	2.58	2.88
Depreciation	0.08	0.10	0.14	0.21	0.13
Profit Before Tax	2.76	2.67	1.07	2.37	2.75
Current Tax	0.69	0.68	0.41	0.62	0.69
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	2.07	2.00	0.65	1.75	2.06
Extraordinary Items	-0.03	0.12	-0.04	-	0.28
Adjusted Net Profit	2.10	1.88	0.69	1.75	1.78
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	22.93	21.33	20.81	19.41	17.77
Appropriations	-	-	-	-	-
P & L Balance carried down	24.59	22.93	21.33	20.81	19.41
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.85	5.65	1.84	4.95	5.82
Earnings Per Share(Adj)-Unit Curr	5.85	5.65	1.84	4.95	5.82
Book Value-Unit Curr	97.86	92.01	86.36	84.52	79.57
Book Value(Adj)-Unit Curr	97.86	92.01	86.36	84.52	79.57

Corporate Information