WellWorthShares

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	161.06	123.92	69.82	23.95	19.10
Other Income	20.95	0.04	0.24	0.47	0.19
Total Income	182.01	123.96	70.06	24.42	19.29
EXPENDITURE :
Operating & Administration Expenses	32.68	32.31	15.34	6.57	4.09
Miscellaneous Expenses	7.55	0.26	1.68	0.82	0.44
Interest	78.69	50.79	24.35	4.23	1.69
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	42.59	27.41	13.92	9.87	7.02
Total Expenditure	161.51	110.77	55.29	21.49	13.24
Gross Profit	20.49	13.20	14.76	2.93	6.07
Depreciation	8.30	5.96	4.08	1.20	0.49
Profit Before Tax	12.19	7.24	10.68	1.73	5.58
Current Tax	3.81	1.12	2.85	0.73	1.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.33	0.57	0.45	0.32	-0.17
Reported Net Profit	11.71	5.54	7.37	0.68	4.10
Extraordinary Items	-	-	-	-	0.03
Adjusted Net Profit	11.71	5.54	7.37	0.68	4.07
Adjustment below net profit	-0.27	-0.81	0.82	0.02	-0.08
Profit/Loss Balance brought forward	16.74	13.23	6.58	6.16	3.30
Appropriations	0.12	0.11	0.08	0.14	0.34
P & L Balance carried down	25.74	16.74	13.23	6.58	6.16
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	0.50	0.50	0.50	0.50	1.00
Dividend Per Share(Rs)	0.01	0.01	0.01	0.05	0.10
Earnings Per Share-Unit Curr	1.00	0.48	0.83	0.09	3.03
Earnings Per Share(Adj)-Unit Curr	1.00	0.48	0.83	0.02	0.61
Book Value-Unit Curr	17.73	18.38	19.07	12.34	22.17
Book Value(Adj)-Unit Curr	17.73	18.38	19.07	2.47	4.43

Corporate Information