WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	58.62	35.33	18.72	15.69	15.90
Other Income	3.01	1.91	0.64	-	-
Total Income	61.63	37.24	19.36	15.69	15.90
EXPENDITURE :
Operating & Administration Expenses	6.20	6.93	3.36	2.29	1.96
Miscellaneous Expenses	2.26	1.04	0.78	2.09	0.84
Interest	27.83	11.40	6.17	5.01	4.92
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	13.21	9.50	7.45	3.97	2.03
Total Expenditure	49.50	28.87	17.76	13.36	9.75
Gross Profit	12.14	8.37	1.59	2.33	6.17
Depreciation	0.67	0.36	0.27	0.15	0.04
Profit Before Tax	11.47	8.01	1.32	2.18	6.13
Current Tax	1.37	1.30	0.46	0.74	1.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.22	-0.26	0.24	-0.12	-0.40
Reported Net Profit	8.88	6.98	0.62	1.56	5.04
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	8.88	6.98	0.62	1.56	5.04
Adjustment below net profit	-0.04	0.04	-0.09	-	-
Profit/Loss Balance brought forward	16.27	11.19	11.27	11.13	8.08
Appropriations	2.68	1.93	0.62	1.42	1.99
P & L Balance carried down	22.43	16.27	11.19	11.27	11.13
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	-	1.00	2.00	1.50	1.00
Dividend Per Share(Rs)	-	0.05	0.20	0.15	0.10
Earnings Per Share-Unit Curr	1.13	0.90	0.38	0.99	3.22
Earnings Per Share(Adj)-Unit Curr	1.13	0.90	0.10	0.25	0.80
Book Value-Unit Curr	14.92	13.72	37.54	33.87	33.12
Book Value(Adj)-Unit Curr	14.92	13.72	9.39	8.47	8.28

Corporate Information