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Balance Sheet of Wonderla Holidays Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 56.50 42.00 42.00 42.00 42.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 346.50 107.93 79.45 53.34 30.79
Secured Loans 5.16 20.31 18.59 16.64 9.07
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 293.72 253.87 143.95 121.02 93.07
Depreciation 140.95 108.42 0.00 0.00 0.00
Net Block 152.78 145.46 143.95 121.02 93.07
Capital Work-in-progress 158.87 20.07 5.72 4.37 7.68
Investments 84.40 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 56.34 34.76 17.18 15.18 6.59
Total Net Current Assets 12.13 4.71 -9.63 -13.41 -18.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 84.40 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 42.68 4.19 2.53 0.00 0.00
Number of Equity shares outstanding (in Lacs) 5.65 4.20 4.20 4.20 4.20
 
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