Balance Sheet of Wonderla Holidays Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	63.41	56.57	56.56	56.55	56.53
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,660.28	1,038.03	893.06	744.12	752.98
Secured Loans	0.30	0.31	0.32	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,396.09	1,145.56	1,086.05	1,061.29	1,058.68
Depreciation	438.67	386.99	359.77	337.18	308.69
Net Block	957.43	758.57	726.27	724.11	749.99
Capital Work-in-progress	226.15	171.30	42.03	32.53	34.54
Investments	135.96	90.14	120.27	65.07	53.45
Current Assets, Loans & Advances	542.06	218.30	187.70	83.95	73.13
Total Net Current Assets	404.45	74.90	61.36	-21.04	-28.47
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	65.07	53.45
Market Value of Quoted Investments	135.96	90.14	120.27	0.00	0.00
Contingent liabilities	101.54	91.92	83.07	5.40	7.10
Number of Equity shares outstanding (in Lacs)	6.34	5.66	5.66	5.65	5.65

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