WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	20.29	10.63	11.77	13.95	7.68
Other Income	0.72	0.23	0.01	-	0.02
Total Income	21.01	10.86	11.78	13.95	7.70
EXPENDITURE :
Operating & Administration Expenses	0.30	0.20	0.15	0.15	0.20
Miscellaneous Expenses	-	0.82	1.24	8.11	0.13
Interest	11.29	4.09	3.81	2.85	5.33
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1.00	1.02	0.98	0.97	1.09
Total Expenditure	12.59	6.13	6.18	12.08	6.75
Gross Profit	8.42	4.73	5.60	1.87	0.96
Depreciation	-	-	0.01	0.01	0.02
Profit Before Tax	8.42	4.73	5.59	1.86	0.94
Current Tax	0.09	0.06	-	0.16	0.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.02	-1.01	0.01	0.01	-
Reported Net Profit	8.30	5.68	5.58	1.69	0.81
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	8.30	5.68	5.58	1.69	0.81
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	23.77	19.31	14.78	13.42	12.79
Appropriations	-	-	-0.06	-0.01	-
P & L Balance carried down	30.28	23.77	19.31	14.76	13.41
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.80	2.60	2.56	0.77	0.37
Earnings Per Share(Adj)-Unit Curr	0.76	0.52	0.51	0.15	0.07
Book Value-Unit Curr	178.23	139.54	115.51	100.10	84.14
Book Value(Adj)-Unit Curr	35.65	27.91	23.10	20.02	16.83

Corporate Information