WONDERLA HOLIDAYS
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WONDERLA HOLIDAYS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹129 Cr | ₹38 Cr | ₹271 Cr | ₹282 Cr | ₹271 Cr |
Sales | ₹30 Cr | ₹9.54 Cr | ₹64 Cr | ₹67 Cr | ₹60 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹97 Cr | ₹29 Cr | ₹206 Cr | ₹214 Cr | ₹211 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.27 Cr | ₹0.15 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.09 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹129 Cr | ₹38 Cr | ₹271 Cr | ₹282 Cr | ₹271 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.29 Cr | ₹0.36 Cr | ₹-0.36 Cr | ₹0.26 Cr | ₹0.73 Cr |
Raw Material Consumed | ₹14 Cr | ₹4.37 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr |
Opening Raw Materials | ₹0.34 Cr | ₹0.42 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹0.73 Cr |
Purchases Raw Materials | ₹6.91 Cr | ₹2.44 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Closing Raw Materials | ₹0.66 Cr | ₹0.34 Cr | ₹0.42 Cr | ₹0.41 Cr | ₹0.39 Cr |
Other Direct Purchases / Brought in cost | ₹7.39 Cr | ₹1.84 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.30 Cr | ₹2.91 Cr | ₹8.60 Cr | ₹8.43 Cr | ₹8.50 Cr |
Electricity & Power | ₹4.30 Cr | ₹2.91 Cr | ₹8.60 Cr | ₹8.43 Cr | ₹8.50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹25 Cr | ₹40 Cr | ₹38 Cr | ₹42 Cr |
Salaries, Wages & Bonus | ₹27 Cr | ₹21 Cr | ₹33 Cr | ₹32 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹2.24 Cr | ₹2.09 Cr | ₹2.36 Cr | ₹2.30 Cr | ₹2.30 Cr |
Workmen and Staff Welfare Expenses | ₹2.73 Cr | ₹1.95 Cr | ₹4.02 Cr | ₹3.40 Cr | ₹2.79 Cr |
Other Employees Cost | ₹0.19 Cr | ₹0.28 Cr | ₹0.61 Cr | ₹0.50 Cr | ₹0.43 Cr |
Other Manufacturing Expenses | ₹34 Cr | ₹18 Cr | ₹47 Cr | ₹42 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | ₹18 Cr | ₹9.08 Cr | ₹27 Cr | ₹26 Cr | ₹23 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹6.32 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.74 Cr | ₹2.35 Cr | - | - | - |
General and Administration Expenses | ₹12 Cr | ₹8.61 Cr | ₹16 Cr | ₹22 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹1.48 Cr | ₹1.38 Cr | ₹2.01 Cr | ₹7.86 Cr | ₹20 Cr |
Insurance | ₹0.81 Cr | ₹0.69 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.61 Cr |
Printing and stationery | ₹0.28 Cr | ₹0.12 Cr | ₹0.50 Cr | ₹0.52 Cr | ₹0.54 Cr |
Professional and legal fees | ₹2.36 Cr | ₹2.01 Cr | ₹3.40 Cr | ₹3.53 Cr | ₹4.37 Cr |
Traveling and conveyance | ₹0.16 Cr | ₹0.09 Cr | ₹0.62 Cr | ₹0.81 Cr | ₹1.39 Cr |
Other Administration | ₹6.87 Cr | ₹4.40 Cr | ₹9.95 Cr | ₹9.77 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹8.88 Cr | ₹4.28 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.35 Cr | ₹3.14 Cr | ₹3.12 Cr | ₹3.71 Cr | ₹4.42 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.35 Cr | ₹3.14 Cr | ₹3.12 Cr | ₹3.67 Cr | ₹4.42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹107 Cr | ₹67 Cr | ₹166 Cr | ₹167 Cr | ₹181 Cr |
Operating Profit (Excl OI) | ₹22 Cr | ₹-28 Cr | ₹105 Cr | ₹115 Cr | ₹89 Cr |
Other Income | ₹4.70 Cr | ₹6.29 Cr | ₹12 Cr | ₹9.62 Cr | ₹7.75 Cr |
Interest Received | ₹2.19 Cr | ₹3.29 Cr | ₹2.29 Cr | ₹1.72 Cr | ₹0.34 Cr |
Dividend Received | - | - | - | ₹0.04 Cr | ₹2.40 Cr |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.15 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.17 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.46 Cr | ₹2.85 Cr | ₹9.70 Cr | ₹7.67 Cr | ₹4.92 Cr |
Operating Profit | ₹26 Cr | ₹-22 Cr | ₹117 Cr | ₹125 Cr | ₹97 Cr |
Interest | ₹0.68 Cr | ₹0.63 Cr | ₹1.90 Cr | ₹1.50 Cr | ₹1.21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.00 Cr | ₹0.68 Cr | ₹0.17 Cr | ₹1.21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.15 Cr | ₹1.23 Cr | ₹1.09 Cr | - |
Other Interest | ₹0.31 Cr | ₹0.48 Cr | - | ₹0.24 Cr | - |
PBDT | ₹26 Cr | ₹-23 Cr | ₹115 Cr | ₹124 Cr | ₹96 Cr |
Depreciation | ₹38 Cr | ₹44 Cr | ₹42 Cr | ₹40 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹-13 Cr | ₹-66 Cr | ₹74 Cr | ₹84 Cr | ₹59 Cr |
Exceptional Income / Expenses | - | - | ₹19 Cr | - | - |
Profit Before Tax | ₹-13 Cr | ₹-66 Cr | ₹93 Cr | ₹84 Cr | ₹59 Cr |
Provision for Tax | ₹-3.27 Cr | ₹-16 Cr | ₹28 Cr | ₹29 Cr | ₹21 Cr |
Current Income Tax | - | ₹0.43 Cr | ₹16 Cr | ₹30 Cr | ₹22 Cr |
Deferred Tax | ₹-3.27 Cr | ₹-17 Cr | ₹12 Cr | ₹-1.34 Cr | ₹-1.65 Cr |
Other taxes | ₹-3.27 Cr | - | - | ₹0.30 Cr | ₹0.64 Cr |
Profit After Tax | ₹-9.48 Cr | ₹-50 Cr | ₹65 Cr | ₹55 Cr | ₹39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-9.48 Cr | ₹-50 Cr | ₹65 Cr | ₹55 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹550 Cr | ₹600 Cr | ₹567 Cr | ₹527 Cr | ₹499 Cr |
Appropriations | ₹541 Cr | ₹550 Cr | ₹631 Cr | ₹582 Cr | ₹538 Cr |
General Reserves | - | - | ₹6.48 Cr | ₹5.54 Cr | ₹3.85 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹25 Cr | ₹10 Cr | ₹7.08 Cr |
Equity Dividend % | - | - | ₹18.00 | ₹18.00 | ₹15.00 |
Earnings Per Share | ₹-1.68 | ₹-8.83 | ₹11.46 | ₹9.81 | ₹6.81 |
Adjusted EPS | ₹-1.68 | ₹-8.83 | ₹11.46 | ₹9.81 | ₹6.81 |
Compare Income Statement of peers of WONDERLA HOLIDAYS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WONDERLA HOLIDAYS | ₹5,677.0 Cr | 7.9% | -3.4% | 120.9% | Stock Analytics | |
IMAGICAAWORLD ENTERTAINMENT | ₹4,496.2 Cr | 3.7% | -10.6% | 65.6% | Stock Analytics | |
NICCO PARKS & RESORTS | ₹641.4 Cr | 4.5% | 0.6% | 18.8% | Stock Analytics |
WONDERLA HOLIDAYS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WONDERLA HOLIDAYS | 7.9% |
-3.4% |
120.9% |
SENSEX | 1.3% |
2.6% |
24% |
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