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Wonderla Holidays Balance Sheet Annual
557.65 +1.60 (0.29%)Updated : 16 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,861.60 | 1,238.31 | 1,076.27 | 905.66 |
| Accumulated Depreciation Total | -438.67 | -386.99 | -359.77 | -337.18 |
| Cash Equivalents | 14.00 | 20.00 | 23.00 | 0.00 |
| Other Liabilities Total | 10.21 | 7.26 | 5.45 | 4.56 |
| Common Stock Total | 63.41 | 56.57 | 56.56 | 56.55 |
| Other Equity Total | -0.70 | 0.02 | 0.48 | 0.49 |
| Other Current Assets Total | 20.41 | 8.46 | 8.70 | 10.68 |
| Prepaid Expenses | 1.82 | 3.32 | 3.67 | 2.87 |
| Total Assets | 1,861.60 | 1,238.31 | 1,076.27 | 905.66 |
| Current Portof LT Debt/ Capital Leases | 0.60 | 0.25 | 1.86 | 1.64 |
| Additional Paid- In Capital | 690.07 | 162.26 | 160.65 | 160.61 |
| Cash | 5.24 | 9.29 | 2.52 | 5.13 |
| Total Equity | 1,723.68 | 1,094.60 | 949.62 | 800.66 |
| Long Term Investments | 0.30 | 0.24 | 0.06 | 8.12 |
| Retained Earnings( Accumulated Deficit) | 970.91 | 875.76 | 731.94 | 583.02 |
| Total Common Shares Outstanding | 6.34 | 5.66 | 5.66 | 5.65 |
| Property/ Plant/ Equipment Total- Gross | 1,615.88 | 1,315.96 | 1,127.35 | 1,093.42 |
| Tangible Book Valueper Share Common Eq | 270.83 | 193.32 | 167.77 | 141.52 |
| Total Liabilities | 137.92 | 143.71 | 126.65 | 104.99 |
| Total Debt | 5.32 | 5.57 | 6.94 | 2.64 |
| Short Term Investments | 539.61 | 184.61 | 230.34 | 100.01 |
| Cashand Short Term Investments | 558.85 | 213.90 | 255.86 | 105.13 |
| Total Receivables Net | 14.84 | 9.09 | 5.57 | 3.62 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 49.84 | 75.23 | 77.76 | 61.33 |
| Accounts Receivable- Trade Net | 13.98 | 8.01 | 4.82 | 2.83 |
| Property/ Plant/ Equipment Total- Net | 1,177.22 | 928.96 | 767.58 | 756.24 |
| Total Current Liabilities | 73.15 | 55.90 | 38.36 | 38.11 |
| Total Inventory | 20.86 | 14.78 | 12.77 | 8.97 |
| Accounts Payable | 42.27 | 33.82 | 25.74 | 19.00 |
| Other Currentliabilities Total | 30.28 | 21.83 | 10.76 | 17.47 |
| Total Long Term Debt | 4.72 | 5.32 | 5.08 | 1.00 |
| Intangibles Net | 6.36 | 0.91 | 0.73 | 0.40 |
| Other Long Term Assets Total | 2.88 | 6.82 | 6.61 | 5.06 |
| Note Receivable- Long Term | 58.08 | 51.83 | 14.72 | 4.57 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 616.76 | 249.55 | 286.57 | 131.27 |
| Capital Lease Obligations | 4.72 | 5.32 | 5.08 | 1.00 |
| Long Term Debt | - | 0.00 | 0.00 | - |
*All figures in crores except per share values
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