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Audited Results of Wonderla Holidays Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	429.22	127.55	38.42	270.87	282.04
Manufacturing Expenses	8.32	4.30	2.91	8.60	8.43
Personnel Expenses	51.16	32.52	25.46	40.41	38.11
Selling Expenses	10.39	5.96	3.58	13.95	15.59
Administrative Expenses	103.71	50.86	30.33	75.16	75.62
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	217.74	107.33	67	166.77	167.70
Operating Profit	211.48	20.22	-28.57	104.11	114.34
Other Recurring Income	23.20	5.75	6.29	12.01	9.62
Adjusted PBDIT	234.68	25.97	-22.29	116.11	123.96
Financial Expenses	0.34	0.31	0.48	0.68	0.41
Depreciation	35.23	38.41	43.66	41.77	39.51
Other Write offs	0	0	0	0	0
Adjusted PBT	199.11	-12.75	-66.43	73.67	84.04
Tax Charges	50.21	-3.27	-16.49	27.80	28.62
Adjusted PAT	148.90	-9.48	-49.93	45.86	55.41
Non Recurring Items	0	0	0	18.92	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	148.90	-9.48	-49.93	64.78	55.41
Equity Dividend	0	0	0	16.16	6.68
Preference Dividend	0	0	0	0	0
Retained Earnings	689.77	540.87	550.35	610.94	573.85

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