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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 |