WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	12.10	22.36	30.06	31.13	32.57
Other Income	0.01	0.82	0.42	-	0.37
Total Income	12.11	23.18	30.48	31.13	32.94
EXPENDITURE :
Operating & Administration Expenses	4.57	6.85	1.95	2.39	2.14
Miscellaneous Expenses	-1.61	-1.42	4.34	3.28	1.45
Interest	9.51	12.89	16.53	20.25	21.57
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2.82	3.32	3.18	3.50	3.70
Total Expenditure	15.29	21.64	26.00	29.42	28.86
Gross Profit	-3.18	1.55	4.50	1.72	4.07
Depreciation	0.19	0.56	0.53	0.23	0.33
Profit Before Tax	-3.37	0.99	3.97	1.49	3.74
Current Tax	-	-	1.73	0.92	1.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.08	0.38	0.32	-0.56	-0.06
Reported Net Profit	-3.44	0.61	1.92	1.12	2.80
Extraordinary Items	-0.02	-	-	-	0.01
Adjusted Net Profit	-3.42	0.61	1.92	1.12	2.79
Adjustment below net profit	0.04	0.08	0.03	0.02	-0.04
Profit/Loss Balance brought forward	2.40	1.84	1.70	1.67	0.19
Appropriations	-	0.12	1.81	1.11	1.29
P & L Balance carried down	-1.01	2.40	1.84	1.70	1.67
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	1.00	1.50
Dividend Per Share(Rs)	-	-	-	0.10	0.15
Earnings Per Share-Unit Curr	-2.41	0.42	1.34	0.79	1.96
Earnings Per Share(Adj)-Unit Curr	-2.41	0.42	1.34	0.79	1.96
Book Value-Unit Curr	28.85	31.23	30.75	27.39	24.57
Book Value(Adj)-Unit Curr	28.85	31.23	30.75	27.39	24.57

Corporate Information