Profit

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NSE
265.05
Change Change %
-0.05 -0.02%

Updated:17 Sep, 2019, 15:59 PM IST

BSE
266.15
Change Change %
1.40 0.53%

Updated:17 Sep, 2019, 16:01 PM IST

Wonderla Holidays's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 270.49 262.82 2.92%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 270.49 262.82 2.92%
EXPENDITURE:
Increase/Decrease in Stock 0.73 -0.66 211.61%
Raw Materials Consumed 28.65 24.26 18.09%
Power & Fuel Cost 8.50 9.27 -8.29%
Employee Cost 41.42 39.16 5.76%
Other Manufacturing Expenses 42.45 44.73 -5.10%
General and Administration Expenses 31.82 47.10 -32.45%
Selling and Distribution Expenses 23.39 28.16 -16.94%
Miscellaneous Expenses 4.42 3.82 15.74%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 181.39 195.85 -7.38%
PBIDT (Excl OI) 89.11 66.97 33.05%
Other Income 7.85 12.16 -35.48%
Operating Profit 96.95 79.14 22.51%
Interest 1.21 1.33 -8.93%
PBDT 95.75 77.81 23.05%
Depreciation 36.51 29.28 24.68%
Profit Before Taxation & Exceptional Items 59.24 48.53 22.06%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 59.24 48.53 22.06%
Provision for Tax 20.74 14.62 41.83%
PAT 38.50 33.91 13.54%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 499.34 472.05 5.78%
Appropriations 537.84 505.96 6.30%
Equity Dividend (%) 15.00 10.00 50.00%
Earnings Per Share (in ₹) 6.81 6.00 13.54%
Book Value (in ₹) 136.67 131.09 4.26%
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