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Audited Results of Wonderla Holidays Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 270.41 205.36 153.63 137.85 113.13
Manufacturing Expenses 60.38 36.10 25.79 20.73 16.96
Personnel Expenses 39.06 31.01 25.28 27.42 20.75
Selling Expenses 0 0 0 0 0
Administrative Expenses 74.76 40.51 22.75 19.64 15.18
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 197.80 121.16 83.26 75.01 57.64
Operating Profit 72.61 84.20 70.36 62.84 55.50
Other Recurring Income 6.30 18.08 2.38 1.32 1.39
Adjusted PBDIT 78.92 102.28 72.74 64.16 56.89
Financial Expenses 1.26 1.33 1.63 2.23 1.13
Depreciation 29.28 13.92 13.20 11.85 11.56
Other Write offs 0 0 0 0 0
Adjusted PBT 48.38 87.02 57.91 50.09 44.20
Tax Charges 15.31 27.21 18.02 16.61 14.33
Adjusted PAT 33.07 59.82 39.89 33.48 29.87
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 33.07 59.82 39.89 33.48 29.87
Equity Dividend 0 9.34 7.03 5.23 5.28
Preference Dividend 0 0 0 0 0
Retained Earnings 198.14 173 98.46 72.13 48.19

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