WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	165.89	117.30	74.63	61.67	60.89
Other Income	0.69	0.23	0.17	0.19	0.06
Total Income	166.58	117.53	74.80	61.86	60.95
EXPENDITURE :
Operating & Administration Expenses	8.86	7.34	4.80	2.80	2.93
Miscellaneous Expenses	6.18	4.68	4.49	5.50	6.54
Interest	42.99	27.17	10.78	7.13	10.65
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	21.57	15.77	9.31	6.46	8.34
Total Expenditure	79.60	54.96	29.38	21.89	28.46
Gross Profit	86.97	62.56	45.41	39.97	32.49
Depreciation	1.38	1.03	0.66	0.61	0.74
Profit Before Tax	85.59	61.53	44.75	39.36	31.75
Current Tax	22.09	15.92	11.66	11.57	9.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.14	-0.01	-0.36	0.27	-0.39
Reported Net Profit	63.36	45.63	33.45	27.53	22.47
Extraordinary Items	-	-	-	-0.01	-
Adjusted Net Profit	63.36	45.63	33.45	27.54	22.47
Adjustment below net profit	-0.07	0.02	0.05	0.08	-0.14
Profit/Loss Balance brought forward	172.08	168.74	151.78	135.22	118.62
Appropriations	5.70	33.18	9.85	5.54	1.23
P & L Balance carried down	217.02	172.08	168.74	151.78	135.22
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	25.00	25.00	25.00	30.00	25.00
Dividend Per Share(Rs)	2.50	2.50	2.50	3.00	2.50
Earnings Per Share-Unit Curr	28.24	22.55	16.53	44.88	36.85
Earnings Per Share(Adj)-Unit Curr	28.24	22.55	16.53	14.96	12.28
Book Value-Unit Curr	211.63	178.43	158.21	422.60	381.33
Book Value(Adj)-Unit Curr	211.63	178.43	158.21	140.86	127.12

Corporate Information