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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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