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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
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)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales4100.60  2692.00  2505.50  720.40  219.60  
     Sales1093.10  761.90  727.60  193.10  65.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income2636.30  1678.40  1681.60  497.30  142.60  
     Revenue from property development          
     Other Operational Income371.20  251.80  96.30  30.00  11.90  
Less: Excise Duty          
Net Sales4100.60  2692.00  2505.50  720.40  219.60  
EXPENDITURE :          
Increase/Decrease in Stock1.90  1.80  -16.40  1.50  3.70  
Raw Material Consumed407.10  284.00  294.30  71.80  24.40  
     Opening Raw Materials16.90  22.50  17.00  12.60  15.10  
     Purchases Raw Materials327.40  189.60  218.50  63.20  18.70  
     Closing Raw Materials21.70  16.90  22.50  17.00  12.60  
     Other Direct Purchases / Brought in cost84.50  88.80  81.30  13.00  3.20  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost232.90  220.00  201.80  114.30  74.60  
     Electricity & Power232.90  220.00  201.80  114.30  74.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost460.90  369.50  451.90  246.10  280.20  
     Salaries, Wages & Bonus391.70  278.30  353.40  202.80  237.40  
     Contributions to EPF & Pension Funds21.20  17.60  15.30  11.10  13.10  
     Workmen and Staff Welfare Expenses48.00  71.70  45.90  27.60  22.10  
     Other Employees Cost0.00  1.90  37.40  4.60  7.60  
Other Manufacturing Expenses493.90  330.40  37.90  23.70  18.80  
     Sub-contracted / Out sourced services          
     Processing Charges270.10  139.90        
     Repairs and Maintenance          
     Packing Material Consumed          
     Other Mfg Exp223.80  190.50  37.90  23.70  18.80  
General and Administration Expenses371.40  286.40  423.30  187.20  122.30  
     Rent , Rates & Taxes62.00  27.30  29.50  28.00  27.30  
     Insurance19.20  15.20  12.50  11.90  15.50  
     Printing and stationery8.20  5.90  7.60  2.70  0.90  
     Professional and legal fees60.10  58.60  33.20  17.30  10.50  
     Traveling and conveyance32.50  28.50  22.00  7.40  2.20  
     Other Administration221.90  179.40  340.50  127.30  68.10  
Selling and Distribution Expenses370.00  229.00  223.00  60.00  22.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1.50  -84.30  36.60  1.20  1.90  
     Bad debts /advances written off          
     Provision for doubtful debts0.30  0.20  0.30  1.20  1.90  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments    1.70      
     Other Miscellaneous Expenses1.20  -84.50  34.50  0.00  0.00  
Less: Expenses Capitalised          
Total Expenditure2339.40  1636.70  1652.50  705.90  548.40  
Operating Profit (Excl OI)1761.10  1055.30  853.00  14.60  -328.80  
Other Income90.80  93.00  831.90  260.40  245.00  
     Interest Received10.20  4.40  3.00  1.50  1.90  
     Dividend Received          
     Profit on sale of Fixed Assets0.30    7.90      
     Profits on sale of Investments24.60  37.90  7.20      
     Provision Written Back          
     Foreign Exchange Gains          
     Others55.80  50.70  813.80  259.00  243.10  
Operating Profit1852.00  1148.30  1685.00  275.00  -83.80  
Interest105.30  15.60  525.90  1881.60  1626.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan95.60  15.00  518.70  1859.70  1621.70  
     Intereston Fixed deposits          
     Bank Charges etc0.20  0.20  0.70  0.20  0.60  
     Other Interest9.50  0.50  6.50  21.60  4.20  
PBDT1746.70  1132.70  1159.10  -1606.60  -1710.30  
Depreciation889.10  792.90  -507.40  914.60  956.10  
Profit Before Taxation & Exceptional Items857.60  339.80  1666.40  -2521.20  -2666.40  
Exceptional Income / Expenses-16.80  5091.00  -52.50      
Profit Before Tax840.80  5430.90  1613.90  -2521.20  -2666.40  
Provision for Tax62.90  21.60  -1960.70      
     Current Income Tax          
     Deferred Tax62.90  21.60  -1960.70      
     Other taxes62.90  21.60  -1960.70  0.00  0.00  
Profit After Tax777.90  5409.30  3574.60  -2521.20  -2666.40  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit777.90  5409.30  3574.60  -2521.20  -2666.40  
Adjustments to PAT          
Profit Balance B/F-8965.20  -14374.50  -17949.10  -15427.90  -12761.50  
Appropriations-8187.30  -8965.20  -14374.50  -17949.10  -15427.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation          
Equity Dividend %          
Earnings Per Share1.00  11.00  9.00  -29.00  -30.00  
Adjusted EPS1.00  11.00  9.00  -29.00  -30.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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