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NSE
289.05
Change Change %
-11.40 -3.79%

Updated:23 May, 2019, 15:14 PM IST

BSE
287.30
Change Change %
-12.65 -4.22%

Updated:23 May, 2019, 15:21 PM IST

Wonderla Holidays's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 56.50 56.50 0.00%
Share Warrants & Outstandings
Total Reserves 715.68 684.15 4.61%
Shareholder's Funds 772.62 740.65 4.32%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 9.01 -100.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities 71.12 72.71 -2.19%
Other Long Term Liabilities 0.00 0.00 0.00%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 134.56 111.77 20.38%
Total Non-Current Liabilities 205.68 193.49 6.30%
Current Liabilities
Trade Payables 9.94 12.39 -19.80%
Other Current Liabilities 14.07 17.11 -17.79%
Short Term Borrowings 0.00 4.87 -100.00%
Short Term Provisions 59.90 39.70 50.87%
Total Current Liabilities 83.91 74.08 13.26%
Total Liabilities 1,062.20 1,008.22 5.35%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 1,041.34 879.68 18.38%
Less: Accumulated Depreciation 207.66 171.52 21.07%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 833.68 708.16 17.73%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 15.49 58.54 -73.54%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 0.00 0.00 0.00%
Long Term Loans & Advances 139.18 134.67 3.35%
Other Non Current Assets 0.48 0.71 -31.40%
Total Non-Current Assets 988.83 902.07 9.62%
Current Assets Loans & Advances
Currents Investments 12.16 75.05 -83.80%
Inventories 7.13 8.95 -20.38%
Sundry Debtors 1.17 0.95 23.90%
Cash and Bank 24.86 8.53 191.36%
Other Current Assets 10.56 10.07 4.89%
Short Term Loans and Advances 17.49 2.61 571.28%
Total Current Assets 73.37 106.15 -30.89%
Net Current Assets (Including Current Investments) -10.54 32.07 -132.86%
Total Current Assets Excluding Current Investments 61.21 31.10 96.80%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 1,062.20 1,008.22 5.35%
Contingent Liabilities 4.44 4.49 -1.24%
Total Debt 3.78 19.23 -80.36%
Book Value (in ₹) 136.67 131.09 4.26%
Adjusted Book Value (in ₹) 136.67 131.09 4.26%
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