WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	3.58	2.92	2.76	2.71	2.89
Other Income	0.53	-	0.10	0.07	0.07
Total Income	4.11	2.92	2.86	2.78	2.96
EXPENDITURE :
Operating & Administration Expenses	0.81	0.90	0.57	0.46	0.70
Miscellaneous Expenses	0.40	0.36	0.31	0.35	0.32
Interest	0.01	0.01	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.74	0.74	0.69	0.73	0.73
Total Expenditure	1.96	2.01	1.57	1.54	1.75
Gross Profit	2.14	0.92	1.30	1.22	1.22
Depreciation	0.07	0.06	0.02	0.03	0.03
Profit Before Tax	2.07	0.86	1.28	1.19	1.19
Current Tax	0.49	0.19	0.57	0.37	0.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.05	-0.04	-0.05	-0.05	-0.07
Reported Net Profit	1.64	0.72	0.75	0.87	0.90
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	1.64	0.72	0.75	0.87	0.90
Adjustment below net profit	-	-	-	-	-0.08
Profit/Loss Balance brought forward	5.15	4.57	3.97	3.27	3.01
Appropriations	0.33	0.14	0.15	0.17	0.55
P & L Balance carried down	6.46	5.15	4.57	3.97	3.27
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.98	1.32	1.37	1.59	1.63
Earnings Per Share(Adj)-Unit Curr	2.98	1.32	1.37	1.59	1.63
Book Value-Unit Curr	52.77	49.78	48.48	47.09	45.48
Book Value(Adj)-Unit Curr	52.77	49.78	48.48	47.09	45.48

Corporate Information