- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 282.04 | 270.49 | 262.82 | 205.36 | 181.87 |
| Other Income | 9.62 | 7.85 | 12.16 | 18.07 | 10.25 |
| Stock Adjustments | -0.26 | -0.73 | 0.66 | 0.85 | 0.58 |
| Total Income | 291.4 | 277.61 | 275.64 | 224.28 | 192.7 |
| EXPENDITURE : | |||||
| Raw Materials | 29.69 | 28.65 | 24.26 | 14.38 | 11.77 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 8.43 | 8.5 | 9.27 | 6.43 | 6.42 |
| Other Manufacturing Expenses | 49.26 | 40.52 | 41.04 | 29.72 | 25.57 |
| Employee Cost | 38.11 | 41.42 | 39.16 | 29.11 | 25.61 |
| Selling and Administration Expenses | 37.15 | 57.15 | 78.96 | 40.84 | 30.59 |
| Miscellaneous Expenses | 4.81 | 4.42 | 3.82 | 0.87 | 1.42 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 123.96 | 96.96 | 79.14 | 102.92 | 91.32 |
| Interest and Financial Charges | 0.41 | 1.21 | 1.33 | 1.97 | 2.19 |
| Profit before Depreciation and Tax | 123.55 | 95.75 | 77.81 | 100.95 | 89.13 |
| Depreciation | 39.51 | 36.51 | 29.28 | 13.92 | 16.19 |
| Profit Before Tax | 84.03 | 59.24 | 48.53 | 87.03 | 72.94 |
| Tax | 28.62 | 20.74 | 14.62 | 27.21 | 22.31 |
| Profit After Tax | 55.41 | 38.5 | 33.91 | 59.82 | 50.63 |
| Adjustment below Net Profit | -5.54 | 0 | 0 | 0 | -4.17 |
| P and L Balance brought forward | 526.91 | 499.34 | 472.05 | 124.49 | 93.03 |
| Appropriations | 10.27 | 10.93 | 6.62 | 19.24 | 15 |
| P and L Bal. carried down | 566.51 | 526.91 | 499.34 | 165.07 | 124.49 |
| Equity Dividend | 8.48 | 5.65 | 2.83 | 11.3 | 8.48 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 1.8 | 1.43 | 0.49 | 1.96 | 1.47 |
| Equity Dividend (%) | 18 | 15 | 10 | 20 | 15 |
| Earning Per Share (Rs.) | 9.81 | 6.56 | 5.92 | 10.24 | 8.7 |
| Book Value | 144.85 | 136.74 | 131.09 | 71.33 | 63.09 |
| Extraordinary Items | 2.87 | 0.37 | -0.48 | 4.61 | -0.05 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 56.51 | 56.5 | 56.5 | 56.5 | 56.5 |
| Reserves and Surplus | 762.02 | 716.12 | 684.15 | 346.5 | 299.94 |
| Total Shareholders Funds | 818.53 | 772.62 | 740.65 | 403 | 356.44 |
| Secured Loans | 0.99 | 0.02 | 19.23 | 7.49 | 15.13 |
| Unsecured Loans | 1.4 | 4.87 | 0.75 | 2.54 | 2.04 |
| Total Debt | 2.39 | 4.89 | 19.98 | 10.03 | 17.17 |
| Total Liabilities | 820.92 | 777.51 | 760.63 | 413.03 | 373.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1044.97 | 1041.34 | 879.68 | 296.01 | 269.52 |
| Less: Accum. Depreciation | 243.64 | 207.66 | 171.52 | 143.23 | 130.16 |
| Net Block | 801.33 | 833.68 | 708.16 | 152.78 | 139.36 |
| Capital Work in Progress | 33.63 | 15.49 | 58.54 | 158.87 | 39.76 |
| Investments | 50.09 | 12.16 | 75.05 | 84.4 | 194.28 |
| Current Assets, Loans and Advances | |||||
| Inventories | 6.24 | 7.13 | 8.95 | 6.59 | 4.1 |
| Sundry Debtors | 1.48 | 1.17 | 0.95 | 0.78 | 0.51 |
| Cash and Bank Balance | 42.8 | 24.86 | 8.53 | 28.04 | 8.31 |
| Loans and Advances | 59 | 53.13 | 50.54 | 24.54 | 12.26 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 114.39 | 110.21 | 110.38 | 22.8 | 10.07 |
| Provisions | 59.26 | 59.9 | 39.7 | 20.15 | 14.91 |
| Net Current Assets | -64.13 | -83.82 | -81.11 | 17 | 0.2 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 820.92 | 777.51 | 760.64 | 413.05 | 373.6 |
| Contingent Liabilities | 7.05 | 4.44 | 4.49 | 4.88 | 4.16 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Wonderla Holidays Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
