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Wonderla Holidays Ltd. - Research Center

538268 WONDERLA Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

56.56 56.55 56.53 56.52 56.51

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

893.06 744.12 752.98 802.41 762.02
Loan funds

Secured loans

0.32 - - - 0.99

Unsecured loans

- - - - -

Total

949.94 800.66 809.51 858.93 819.51
Uses of funds
Fixed assets

Gross block

1,087.63 1,061.29 1,058.68 1,059.03 1,038.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

361.35 337.18 308.69 274.07 236.97

Net block

726.27 724.11 749.99 784.96 801.33

Capital work-in-progress

42.03 32.53 34.54 35.91 33.63

Investments

120.27 65.07 53.45 70.04 50.09
Net current assets

Current assets, loans & advances

187.70 83.95 73.13 90.20 89.26

Less : current liabilities & provisions

126.33 104.99 101.60 122.19 154.79

Total net current assets

61.36 -21.04 -28.47 -31.98 -65.53

Miscellaneous expenses not written

- - - - -

Total

949.94 800.66 809.51 858.93 819.51
Notes:

Book value of unquoted investments

- 65.07 53.45 70.04 50.09

Market value of quoted investments

- - - - -

Contingent liabilities

83.07 5.40 7.10 10.09 9.80

Number of equity sharesoutstanding (Lacs)

565.59 565.47 565.32 565.19 565.09
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