| Profit & Loss account of Wonderla Holidays (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
454.93 |
479.61 |
426.36 |
127.33 |
38.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
454.93 |
479.61 |
426.36 |
127.33 |
38.27 |
|
| Total Operating Revenues |
458.57 |
483.04 |
429.22 |
127.55 |
38.42 |
|
| Other Income |
24.21 |
22.98 |
23.20 |
5.75 |
6.29 |
|
| Total Revenue |
482.78 |
506.03 |
452.42 |
133.30 |
44.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
30.16 |
27.60 |
22.93 |
6.59 |
2.53 |
|
| Purchase Of Stock-In Trade |
20.07 |
20.98 |
21.84 |
7.39 |
1.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.27 |
-0.35 |
-0.60 |
-0.29 |
0.35 |
|
| Employee Benefit Expenses |
81.53 |
62.58 |
51.16 |
32.52 |
25.46 |
|
| Finance Costs |
0.73 |
0.64 |
0.34 |
0.31 |
0.48 |
|
| Depreciation And Amortisation Expenses |
57.12 |
38.20 |
35.23 |
38.41 |
43.66 |
|
| Other Expenses |
179.35 |
145.05 |
122.42 |
61.11 |
36.82 |
|
| Total Expenses |
369.23 |
294.70 |
253.31 |
146.05 |
111.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
113.55 |
211.32 |
199.11 |
-12.75 |
-66.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
113.55 |
211.32 |
199.11 |
-12.75 |
-66.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.43 |
55.74 |
33.77 |
0.00 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-25.15 |
-2.38 |
16.44 |
-3.27 |
-16.92 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.28 |
53.36 |
50.21 |
-3.27 |
-16.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
109.27 |
157.96 |
148.90 |
-9.48 |
-49.93 |
|
| Profit/Loss From Continuing Operations |
109.27 |
157.96 |
148.90 |
-9.48 |
-49.93 |
|
| Profit/Loss For The Period |
109.27 |
157.96 |
148.90 |
-9.48 |
-49.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.61 |
27.93 |
26.33 |
-1.68 |
-8.83 |
|
| Diluted EPS (Rs.) |
18.55 |
27.84 |
26.33 |
-1.68 |
-8.83 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
14.12 |
14.14 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
25.00 |
25.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
