WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	3.13	2.53	2.94	2.85	2.19
Other Income	0.03	-	0.02	0.03	-
Total Income	3.16	2.53	2.96	2.88	2.19
EXPENDITURE :
Operating & Administration Expenses	0.65	0.28	0.24	0.28	0.33
Miscellaneous Expenses	0.10	0.37	0.07	-0.01	0.12
Interest	0.30	0.31	0.70	0.79	0.85
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.37	0.14	0.12	0.10	0.15
Total Expenditure	1.42	1.10	1.13	1.16	1.45
Gross Profit	1.74	1.43	1.82	1.71	0.75
Depreciation	0.49	0.40	0.13	-	-
Profit Before Tax	1.25	1.03	1.69	1.71	0.75
Current Tax	0.31	0.29	0.29	0.31	0.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-0.03	0.09	0.12	-0.17
Reported Net Profit	0.94	0.77	1.32	1.27	0.64
Extraordinary Items	-0.05	-0.19	-0.01	-	-
Adjusted Net Profit	0.99	0.96	1.33	1.27	0.64
Adjustment below net profit	-	-	-1.05	-	-
Profit/Loss Balance brought forward	2.92	2.30	2.29	1.28	0.77
Appropriations	0.19	0.15	0.26	0.25	0.13
P & L Balance carried down	3.67	2.92	2.30	2.29	1.28
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.08	0.07	0.11	1.20	0.61
Earnings Per Share(Adj)-Unit Curr	0.08	0.07	0.11	0.11	0.06
Book Value-Unit Curr	1.35	1.27	1.20	11.93	10.72
Book Value(Adj)-Unit Curr	1.35	1.27	1.20	1.09	0.97

Corporate Information