Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Sep, 16:14 - Indian

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BSE Code : 538268 | NSE Symbol : WONDERLA | ISIN : INE066O01014 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	483.04	429.22	128.60	38.42	270.87
Sale of Products	115.71	100.07	29.90	9.54	64.47
Sale of Services	363.90	326.28	97.42	28.74	206.21
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	3.44	2.87	1.27	0.15	0.19
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	483.04	429.22	128.60	38.42	270.87
Other Income	22.98	23.20	4.70	6.29	12.01
Total Revenue	506.03	452.42	133.30	44.71	282.88
Changes in Inventories	-0.35	-0.60	-0.29	0.35	-0.36
Cost of Material Consumed	27.60	22.93	6.59	2.53	13.14
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	20.98	21.84	7.39	1.84	15.86
Employee Benefits	62.58	51.16	32.52	25.46	40.41
Total Other Expenses	145.05	122.42	61.11	36.82	97.72
Manufacturing / Operating Expenses	90.57	76.42	41.29	22.47	60.25
Administrative and Selling Expenses	47.99	40.55	17.21	11.07	33.12
Other Expenses	6.49	5.45	2.61	3.28	4.34
Finance Costs	0.64	0.34	0.31	0.48	0.68
Depreciation and Amortization	38.20	35.23	38.41	43.66	41.77
Total Expenses	294.70	253.31	146.05	111.13	209.21
Profit Before Exceptional Items and Tax	211.32	199.11	-12.75	-66.43	73.67
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	18.92
Profit Before Extraordinary Items and Tax	211.32	199.11	-12.75	-66.43	92.59
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	211.32	199.11	-12.75	-66.43	92.59
Taxation	53.36	50.21	-3.27	-16.49	27.80
Current Tax	55.74	33.77	0.00	0.43	16.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.38	16.44	-3.27	-16.92	11.61
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	157.96	148.90	-9.48	-49.93	64.78
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	157.96	148.90	-9.48	-49.93	64.78
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	157.96	148.90	-9.48	-49.93	64.78
Earning Per Share - Basic	27.93	26.33	-1.68	-8.83	11.46
Earning Per Share - Diluted	27.84	26.33	-1.68	-8.83	11.45

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Wonderla Holidays Ltd

Profit and Loss