Profit & Loss

  • Company Name :
Wonderla Holidays Ltd Industry : (Entertainment)
  • BSE Code:
  • 538268
  • NSE Symbol:
  • WONDERLA
  • P/E(TTM):
  • 37.20
  • ISIN Demat:
  • INE066O01014
  • Div & Yield%:
  • 0.31
  • EPS(TTM):
  • 19.06
  • Book Value(₹):
  • 268.40
  • Market Cap(₹Cr.):
  • 4,495.68
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 483.04 429.22 128.60 38.42 270.87
Excise Duty - - - - -
Net Sales 483.04 429.22 128.60 38.42 270.87
Other Income 22.98 23.20 4.70 6.29 30.93
Stock Adjustments 0.35 0.60 0.29 -0.35 0.36
Total Income 506.37 453.02 133.59 44.36 302.16
EXPENDITURE :          
Raw Materials 48.58 44.76 13.99 4.37 29.00
Power and Fuel Cost 9.38 8.32 4.30 2.91 8.60
Other Manufacturing Expenses 81.19 68.10 37.00 19.56 51.65
Selling and Administration Expenses 47.99 40.55 17.21 11.07 33.12
Miscellaneous Expenses 4.69 4.20 2.24 3.14 3.12
Employee Benefit Expenses 62.58 51.16 32.52 25.46 40.41
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 251.96 235.94 26.33 -22.15 136.26
Interest 2.44 1.60 0.68 0.62 1.90
Gross Profit 249.52 234.34 25.65 -22.77 134.36
Depreciation 38.20 35.23 38.41 43.66 41.77
Profit Before Tax 211.32 199.11 -12.76 -66.43 92.59
Current Tax 55.74 33.77 - 0.43 16.20
Fringe Benefit tax - - - - -
Deferred Tax -2.38 16.44 -3.27 -16.92 11.61
Reported Net Profit 157.96 148.90 -9.48 -49.93 64.78
Extraordinary Items 7.76 5.32 1.14 1.16 17.61
Adjusted Net Profit 150.20 143.58 -10.62 -51.09 47.17
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 689.77 540.87 550.35 600.28 566.51
Statutory Appropriations - - - - -
Appropriations 14.14 - - - 31.01
P & L Balance carried down 833.59 689.77 540.87 550.35 600.28
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 25.00 25.00 - - 18.00
Dividend Per Share(Rs) 2.50 2.50 - - 1.80
Earnings Per Share-Unit Curr 27.92 26.33 -1.68 -8.83 11.46
Earnings Per Share(Adj)-Unit Curr 27.92 26.33 -1.68 -8.83 11.46
Book Value 193.48 167.90 141.59 143.19 151.97
Book Value(Adj)-Unit Curr 193.48 167.90 141.59 143.19 151.97