WellWorthShares

Particulars	Mar '23	Mar '22	Mar '21	Mar '20	Mar '19
INCOME :
Operating Income	5.38	4.09	2.62	1.80	1.11
Other Income	0.02	0.04	-	0.01	0.01
Total Income	5.40	4.13	2.62	1.81	1.12
EXPENDITURE :
Operating & Administration Expenses	1.14	0.90	0.67	0.50	0.29
Miscellaneous Expenses	0.34	0.17	0.06	0.05	0.02
Interest	0.63	0.36	0.22	0.18	0.10
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.50	0.49	0.33	0.34	0.24
Total Expenditure	2.61	1.92	1.28	1.07	0.65
Gross Profit	2.80	2.21	1.35	0.73	0.47
Depreciation	-	0.02	0.02	0.01	-
Profit Before Tax	2.80	2.19	1.33	0.72	0.47
Current Tax	0.72	0.56	-	0.14	0.13
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	0.32	-	-
Reported Net Profit	2.08	1.62	1.01	0.58	0.35
Extraordinary Items	-0.05	-	-0.01	-	-
Adjusted Net Profit	2.13	1.62	1.02	0.58	0.35
Adjustment below net profit	-2.08	-1.62	-1.01	-0.58	-0.35
Profit/Loss Balance brought forward	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-	-	-	-	-
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	1.00	1.00	1.00	2.50	-
Dividend Per Share(Rs)	0.10	0.10	0.10	0.25	-
Earnings Per Share-Unit Curr	0.69	0.56	1.11	0.64	0.38
Earnings Per Share(Adj)-Unit Curr	0.69	0.56	1.11	0.50	0.30
Book Value-Unit Curr	12.19	11.11	12.18	11.37	10.73
Book Value(Adj)-Unit Curr	12.19	11.11	12.18	8.94	8.43

Corporate Information