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Audited Results of Waterways Leisure Tourism Ltd. Company
| (Rs in Cr.) | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 |
|---|---|---|---|---|---|
| Operating Income | 582.85 | 442.11 | 482.56 | 136.56 | 0 |
| Manufacturing Expenses | 263.68 | 342.62 | 415.27 | 117.78 | 0 |
| Personnel Expenses | 29.05 | 17.27 | 13.27 | 4.28 | 0 |
| Selling Expenses | 0 | 0 | 0 | 0 | 0 |
| Administrative Expenses | 75.67 | 63.22 | 59.33 | 63.18 | 0.01 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 368.39 | 423.11 | 487.87 | 185.24 | 0.01 |
| Operating Profit | 214.45 | 19 | -5.31 | -48.68 | -0.01 |
| Other Recurring Income | 6.66 | 1.80 | 2.82 | 0.20 | 0.31 |
| Adjusted PBDIT | 221.11 | 20.80 | -2.49 | -48.48 | 0.30 |
| Financial Expenses | 40.47 | 0.77 | 0.18 | 2.28 | 0 |
| Depreciation | 48.56 | 0.93 | 2.52 | 2.06 | 0.16 |
| Other Write offs | 0 | 0 | 0 | 0 | 0 |
| Adjusted PBT | 132.08 | 19.10 | -5.18 | -52.82 | 0.15 |
| Tax Charges | 21.39 | -1.30 | 0.70 | 0.61 | 0.04 |
| Adjusted PAT | 110.69 | 20.40 | -5.88 | -53.43 | 0.11 |
| Non Recurring Items | 75.59 | -14.45 | -58.22 | 0.01 | 0 |
| Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
| Reported Net Profit | 186.28 | 5.95 | -64.10 | -53.43 | 0.11 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 6.77 | -111.46 | -117.41 | -53.31 | 0.11 |
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