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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Imagicaaworld Entertainment Ltd.
BSE Code 539056
ISIN Demat INE172N01012
Book Value 23.38
NSE Code IMAGICAA
Dividend Yield % 0.00
Market Cap 23047.54
P/E 77.97
EPS 0.52
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital5658.12  4819.00  4115.35  884.37  880.62  
    Equity - Authorised10000.00  6000.00  6000.00  2000.00  2000.00  
    Equity - Issued5658.12  4819.00  4115.35  884.37  880.62  
    Equity Paid Up5658.12  4819.00  4115.35  884.37  880.62  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings434.79  5.35  17.05  12.22  7.60  
Total Reserves6992.49  3123.61  -1777.46  -9481.15  -6963.79  
    Securities Premium15135.64  12043.15  10152.88  8425.04  8425.04  
    Capital Reserves29.66  29.66  29.66  29.66  29.66  
    Profit & Loss Account Balance-8187.29  -8965.21  -14374.50  -17949.14  -15427.93  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves14.48  16.02  2414.51  13.29  9.43  
Reserve excluding Revaluation Reserve6992.49  3123.61  -1777.46  -9481.15  -6963.79  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds13085.40  7947.96  2354.94  -8584.56  -6075.57  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1049.95  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks1049.95  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  2133.60  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  2133.60  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-1876.26  -1939.16  -1960.74  0.00  0.00  
    Deferred Tax Assets2256.48  2279.44  2357.39  0.00  0.00  
    Deferred Tax Liability380.22  340.28  396.65  0.00  0.00  
Other Long Term Liabilities2089.72  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions2.47  0.90  1.14  5.32  7.28  
Total Non-Current Liabilities1265.87  -1938.26  174.00  5.32  7.28  
Current Liabilities0  0  0  0  0  
Trade Payables263.41  234.11  225.56  246.31  315.96  
    Sundry Creditors263.41  234.11  225.56  246.31  315.96  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2508.14  268.74  425.31  6301.31  4423.06  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers40.34  29.61  41.08  64.01  35.20  
    Interest Accrued But Not Due9.60  0.00  0.94  6018.14  4176.92  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2458.20  239.14  383.29  219.16  210.94  
Short Term Borrowings283.30  2521.23  5923.68  10775.03  10775.10  
    Secured ST Loans repayable on Demands97.46  195.48  196.05  10201.97  10201.97  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  20.00  20.00  
    Other Unsecured Loans185.85  2325.75  5727.63  553.05  553.13  
Short Term Provisions1.39  3.95  2.34  2.02  2.65  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.39  3.95  2.34  2.02  2.65  
Total Current Liabilities3056.23  3028.04  6576.89  17324.67  15516.77  
Total Liabilities17407.50  9037.74  9105.83  8745.42  9448.48  
ASSETS0  0  0  0  0  
Gross Block23441.21  16231.44  16541.72  16483.03  16477.11  
Less: Accumulated Depreciation10270.10  9457.30  8664.45  9184.21  8269.57  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block13171.11  6774.14  7877.28  7298.82  8207.55  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress217.31  540.97  113.53  0.20  0.51  
Non Current Investments663.14  99.22  59.96  1061.82  833.76  
Long Term Investment663.14  99.22  59.96  1061.82  833.76  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted663.14  99.22  59.96  1061.82  833.76  
Long Term Loans & Advances1558.17  53.81  52.39  23.17  19.79  
Other Non Current Assets7.82  0.39  1.09  4.29  4.37  
Total Non-Current Assets15617.56  7468.53  8104.24  8388.30  9065.97  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments542.36  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted542.36  0.00  0.00  0.00  0.00  
Inventories194.80  159.78  148.88  116.12  114.88  
    Raw Materials21.71  16.93  22.52  16.99  12.61  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare126.77  94.66  76.41  65.58  67.23  
    Other Inventory46.33  48.19  49.94  33.56  35.05  
Sundry Debtors96.13  41.32  45.90  33.50  20.08  
    Debtors more than Six months12.75  6.93  4.80  6.48  8.14  
    Debtors Others83.88  34.60  41.33  27.19  12.88  
Cash and Bank523.52  1057.42  650.03  60.85  34.76  
    Cash in hand20.72  14.33  6.84  10.58  2.89  
    Balances at Bank502.80  1043.09  643.19  50.27  31.86  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets197.00  24.32  29.86  18.80  19.13  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  2.16  1.18  0.09  
    Prepaid Expenses58.55  21.74  22.49  15.55  15.13  
    Other current_assets138.44  2.58  5.21  2.07  3.91  
Short Term Loans and Advances236.13  174.48  126.93  127.85  193.66  
    Advances recoverable in cash or in kind88.04  123.55  137.55  137.24  139.48  
    Advance income tax and TDS41.26  18.76  10.60  4.20  10.42  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances106.83  32.16  -21.22  -13.59  43.76  
Total Current Assets1789.94  1457.31  1001.59  357.13  382.51  
Net Current Assets (Including Current Investments)-1266.29  -1570.73  -5575.30  -16967.54  -15134.27  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets17407.50  9037.74  9105.83  8745.42  9448.48  
Contingent Liabilities319.40  309.98  295.79  285.02  169.48  
Total Debt1670.75  2521.23  8057.28  10775.03  10775.10  
Book Value22.36  16.48  5.68  -97.21  -69.08  
Adjusted Book Value22.36  16.48  5.68  -97.21  -69.08  
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