WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	106.84	19.59	27.09	0.85	0.92
Other Income	0.04	0.02	0.70	0.62	0.01
Total Income	106.88	19.61	27.79	1.47	0.93
EXPENDITURE :
Operating & Administration Expenses	104.52	17.28	26.13	0.49	0.32
Miscellaneous Expenses	0.83	1.06	0.24	0.12	0.06
Interest	0.23	0.08	0.13	0.08	0.04
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	0.20	0.27	0.49	0.50	0.27
Total Expenditure	105.78	18.69	26.99	1.19	0.69
Gross Profit	1.09	0.92	0.81	0.28	0.23
Depreciation	0.38	0.28	0.20	0.07	0.07
Profit Before Tax	0.71	0.64	0.61	0.21	0.16
Current Tax	0.24	0.15	0.10	0.04	0.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.03	-0.03	-	-	-
Reported Net Profit	0.51	0.51	0.52	0.17	0.13
Extraordinary Items	-	0.01	0.06	-	-
Adjusted Net Profit	0.51	0.50	0.46	0.17	0.13
Adjustment below net profit	-	0.01	-0.01	-	-
Profit/Loss Balance brought forward	4.53	4.33	4.07	3.93	3.83
Appropriations	0.31	0.32	0.25	0.03	0.03
P & L Balance carried down	4.73	4.53	4.33	4.07	3.93
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	7.50	7.50	5.00	5.00	-
Dividend Per Share(Rs)	0.15	0.75	0.50	0.50	-
Earnings Per Share-Unit Curr	1.69	1.72	1.73	0.57	0.43
Earnings Per Share(Adj)-Unit Curr	1.69	0.34	0.35	0.11	0.09
Book Value-Unit Curr	35.89	34.91	33.21	31.58	28.85
Book Value(Adj)-Unit Curr	35.89	6.98	6.64	6.31	5.77

Corporate Information