Wonderla Holidays Ltd. - Research Center
538268 WONDERLA Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 483.04 | 429.22 | 127.55 | 38.42 | 270.87 |
| Expenses | |||||
| Material consumed | 48.23 | 44.16 | 13.70 | 4.72 | 28.64 |
| Manufacturing expenses | 9.38 | 8.32 | 4.30 | 2.91 | 8.60 |
| Personnel expenses | 62.58 | 51.16 | 32.52 | 25.46 | 40.41 |
| Selling expenses | 15.88 | 10.39 | 5.96 | 3.58 | 13.95 |
| Adminstrative expenses | 119.79 | 103.71 | 50.86 | 30.33 | 75.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 255.86 | 217.74 | 107.33 | 67.00 | 166.77 |
| Operating profit | 227.18 | 211.48 | 20.22 | -28.57 | 104.11 |
| Other recurring income | 22.98 | 23.20 | 5.75 | 6.29 | 12.01 |
| Adjusted PBDIT | 250.17 | 234.68 | 25.97 | -22.29 | 116.11 |
| Financial expenses | 0.64 | 0.34 | 0.31 | 0.48 | 0.68 |
| Depreciation | 38.20 | 35.23 | 38.41 | 43.66 | 41.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 211.32 | 199.11 | -12.75 | -66.43 | 73.67 |
| Tax charges | 53.36 | 50.21 | -3.27 | -16.49 | 27.80 |
| Adjusted PAT | 157.96 | 148.90 | -9.48 | -49.93 | 45.86 |
| Non recurring items | - | - | - | - | 18.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 157.96 | 148.90 | -9.48 | -49.93 | 64.78 |
| Earnigs before appropriation | 847.73 | 689.77 | 540.87 | 550.35 | 631.29 |
| Equity dividend | 14.14 | - | - | - | 16.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.18 |
| Retained earnings | 833.59 | 689.77 | 540.87 | 550.35 | 610.94 |
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