Imagicaaworld Entertainment Ltd

BSE Code : 539056
NSE Symbol : IMAGICAA
ISIN : INE172N01012
Industry :RECREATION / AMUSEMENT PARKS

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67.56 -0.47(-0.69%)

Open Price (₹)

68.50

Prev. Close (₹)

68.03

Volume (No’s)

821,226

Market Cap (₹)

3,822.83

Low Price (₹)

67.00

High Price (₹)

69.46 Chart

Technical Chart

Corparate Information

Financials

Corporate Action

Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	481.90	864.89	88.44	88.06	88.06	88.06
Reserves Total	312.90	-416.04	-946.89	-695.62	-430.67	-26.30
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	794.80	448.85	-858.45	-607.56	-342.61	61.76
Secured Loans	19.55	19.61	1,020.20	1,020.20	1,020.20	1,020.20
Unsecured Loans	232.63	572.78	57.43	57.76	56.23	52.39
Total Debt	252.18	592.39	1,077.63	1,077.96	1,076.43	1,072.59
Other Liabilities	0.09	0.11	0.53	0.73	1.48	1.82
Total Liabilities	1,047.07	1,041.35	219.71	471.13	735.30	1,136.17
APPLICATION OF FUNDS :
Gross Block	1,623.15	1,654.18	1,648.31	1,647.71	1,646.16	1,633.77
Less : Accumulated Depreciation	945.73	866.45	918.42	826.96	731.35	488.64
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	677.42	787.73	729.89	820.75	914.81	1,145.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	54.10	11.35	0.02	0.05	0.00	3.40
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.92	6.00	106.18	83.38	83.38	106.18
Current Assets, Loans & Advances
Inventories	15.98	14.89	11.61	11.49	12.93	14.16
Sundry Debtors	4.13	4.59	3.35	2.01	4.84	9.40
Cash and Bank Balance	105.74	65.00	6.08	3.48	2.95	2.29
Loans and Advances	19.88	15.68	14.67	21.28	14.21	30.96
Total Current Assets	145.74	100.16	35.71	38.25	34.92	56.81
Less : Current Liabilities and Provisions
Current Liabilities	50.23	65.06	654.64	473.45	300.28	179.57
Provisions	0.40	0.23	0.20	0.27	0.24	0.23
Total Current Liabilities & Provisions	50.62	65.30	654.84	473.72	300.51	179.81
Net Current Assets	95.11	34.86	-619.13	-435.47	-265.59	-123.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	227.94	235.74	0.00	0.00	0.00	0.00
Deferred Tax Liability	34.03	39.67	0.00	0.00	0.00	0.00
Net Deferred Tax	193.91	196.07	0.00	0.00	0.00	0.00
Other Assets	16.61	5.35	2.75	2.42	2.71	4.46
Total Assets	1,047.06	1,041.36	219.70	471.14	735.31	1,136.17
Contingent Liabilities	30.94	29.58	28.50	17.72	0.00	13.19