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Imagicaaworld Entertainment Ltd

  • BSE Code : 539056
  • NSE Symbol : IMAGICAA
  • ISIN : INE172N01012
  • Industry :RECREATION / AMUSEMENT PARKS
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up-arrow 41.83 0.78(1.90%)

Open Price (₹)

41.42

Prev. Close (₹)

41.05

Volume (No’s)

251,900

Market Cap (₹)

2,465.23

Low Price (₹)

41.10

High Price (₹)

42.49

 

Balance Sheet

 Mar 2026(₹.Cr) Mar 2025(₹.Cr) Mar 2024(₹.Cr) Mar 2023(₹.Cr) Mar 2022(₹.Cr) Mar 2021(₹.Cr)
SOURCES OF FUNDS :      
Share Capital 565.86565.81481.90864.8988.4488.06
Reserves Total 720.18699.58312.90-416.04-946.89-695.62
Equity Share Warrants43.1543.150.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1,329.191,308.54794.80448.85-858.45-607.56
Secured Loans 253.07148.4919.5519.611,020.201,020.20
Unsecured Loans 15.7619.66232.63572.7857.4357.76
Total Debt268.83168.15252.18592.391,077.631,077.96
Other Liabilities9.19209.220.090.110.530.73
Total Liabilities1,607.211,685.911,047.071,041.35219.71471.13
APPLICATION OF FUNDS :      
Gross Block 2,409.422,344.121,623.151,654.181,648.311,647.71
Less : Accumulated Depreciation 1,116.221,027.01945.73866.45918.42826.96
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1,293.201,317.11677.42787.73729.89820.75
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress4.4721.7354.1011.350.020.05
Producing Properties0.000.000.000.000.000.00
Investments 67.90120.559.926.00106.1883.38
Current Assets, Loans & Advances      
Inventories 19.2719.4815.9814.8911.6111.49
Sundry Debtors 6.209.614.134.593.352.01
Cash and Bank Balance24.3841.23105.7465.006.083.48
Loans and Advances 37.8954.4319.8815.6814.6721.28
Total Current Assets87.74124.76145.74100.1635.7138.25
Less : Current Liabilities and Provisions      
Current Liabilities 145.18242.3350.2365.06654.64473.45
Provisions 0.450.140.400.230.200.27
Total Current Liabilities & Provisions145.63242.4750.6265.30654.84473.72
Net Current Assets-57.88-117.7295.1134.86-619.13-435.47
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets220.41225.65227.94235.740.000.00
Deferred Tax Liability40.4138.0234.0339.670.000.00
Net Deferred Tax180.00187.63193.91196.070.000.00
Other Assets119.52156.6016.615.352.752.42
Total Assets1,607.211,685.901,047.061,041.36219.70471.14
Contingent Liabilities32.8815.3431.0029.5828.5017.72

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BSE Delayed data sourced at 5 mins : www.bseindia.com | NSE Delayed data sourced at 15 mins : www.nseindia.com

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