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Oct 27, 16:01Prev. Close
53.59
Open Price
53.59
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Oct 27, 15:56Prev. Close
53.64
Open Price
53.64
Bid Price (Qty.)
53.09 (8)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of Imagicaaworld Entertainment (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 565.81 | 481.90 | 411.53 | 88.44 | 88.06 | |
| Total Share Capital | 565.81 | 481.90 | 624.89 | 88.44 | 88.06 | |
| Reserves and Surplus | 742.73 | 312.90 | -416.04 | -946.89 | -695.62 | |
| Total Reserves and Surplus | 742.73 | 312.90 | -416.04 | -946.89 | -695.62 | |
| Total Shareholders Funds | 1,308.54 | 794.80 | 208.85 | -858.46 | -607.56 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 105.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 208.97 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.25 | 0.09 | 0.11 | 0.53 | 0.73 | |
| Total Non-Current Liabilities | 314.21 | 0.09 | 0.11 | 0.53 | 0.73 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 62.08 | 252.12 | 592.37 | 1,077.50 | 1,077.51 | |
| Trade Payables | 26.34 | 23.41 | 22.56 | 24.63 | 32.04 | |
| Other Current Liabilities | 217.06 | 26.87 | 42.53 | 630.13 | 441.86 | |
| Short Term Provisions | 0.14 | 0.40 | 0.23 | 0.20 | 0.27 | |
| Total Current Liabilities | 305.62 | 302.80 | 657.69 | 1,732.47 | 1,551.68 | |
| Total Capital And Liabilities | 1,928.38 | 1,097.69 | 1,106.66 | 874.54 | 944.85 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1,312.52 | 676.00 | 785.09 | 724.23 | 811.47 | |
| Intangible Assets | 4.60 | 1.42 | 2.63 | 5.65 | 9.28 | |
| Capital Work-In-Progress | 21.73 | 54.10 | 11.35 | 0.02 | 0.05 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1,338.84 | 731.51 | 799.08 | 729.90 | 820.81 | |
| Non-Current Investments | 66.31 | 9.92 | 6.00 | 106.18 | 83.38 | |
| Deferred Tax Assets [Net] | 187.63 | 193.92 | 196.07 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 145.41 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 11.19 | 5.42 | 0.95 | 2.75 | 2.42 | |
| Total Non-Current Assets | 1,749.38 | 940.77 | 1,002.10 | 838.83 | 906.60 | |
| CURRENT ASSETS | ||||||
| Current Investments | 54.24 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 19.48 | 15.98 | 14.89 | 11.61 | 11.49 | |
| Trade Receivables | 9.61 | 4.13 | 4.59 | 3.35 | 2.01 | |
| Cash And Cash Equivalents | 52.35 | 105.74 | 65.00 | 6.08 | 3.48 | |
| Short Term Loans And Advances | 0.06 | 0.02 | 0.02 | 0.02 | 0.01 | |
| OtherCurrentAssets | 43.26 | 31.05 | 20.05 | 14.65 | 21.27 | |
| Total Current Assets | 178.99 | 156.92 | 104.55 | 35.71 | 38.25 | |
| Total Assets | 1,928.38 | 1,097.69 | 1,106.66 | 874.54 | 944.85 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 40.69 | 55.59 | 29.84 | 19.06 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 2.07 | 0.00 | 0.25 | 0.11 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 9.92 | 5.99 | 106.18 | 83.38 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
05.09.2025
Imagicaaworld Standalone June 2025 Net Sales at Rs 137.30 crore, down 23.99% Y-o-Y
29.05.2025
Imagicaaworld Standalone March 2025 Net Sales at Rs 94.24 crore, up 66.41% Y-o-Y
03.03.2025
Imagicaaworld Consolidated December 2024 Net Sales at Rs 91.86 crore, up 35.98% Y-o-Y
13.02.2025
Imagicaaworld Standalone December 2024 Net Sales at Rs 91.86 crore, up 35.98% Y-o-Y
