Wonderla Holidays Ltd. - Research Center
538268 WONDERLA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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