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Audited Results of Wonderla Holidays Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 205.36 153.63 137.85 113.13 89.64
Manufacturing Expenses 36.10 25.79 20.73 16.96 12.39
Personnel Expenses 31.01 25.28 27.42 20.75 13.81
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 40.51 22.75 19.64 15.18 13.34
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 121.16 83.26 75.01 57.64 43.71
Operating Profit 84.20 70.36 62.84 55.50 45.94
Other Recurring Income 18.08 2.38 1.32 1.39 1.57
Adjusted PBDIT 102.28 72.74 64.16 56.89 47.51
Financial Expenses 1.33 1.63 2.23 1.13 3.90
Depreciation 13.92 13.20 11.85 11.56 11.83
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 87.02 57.91 50.09 44.20 31.78
Tax Charges 27.21 18.02 16.61 14.33 11.06
Adjusted PAT 59.82 39.89 33.48 29.87 20.72
Non Recurring Items 0.00 0.00 0.00 0.00 10.80
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 59.82 39.89 33.48 29.87 31.52
Equity Dividend 9.34 7.03 5.23 5.28 5.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 173.00 98.46 72.13 48.19 27.88
 
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