Imagicaaworld Entertainment Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

411.53

88.44

88.06

88.06

88.06

Share application money

-

-

-

-

-

Preference share capital

213.36

-

-

-

-

Reserves & surplus

-416.04

-946.89

-695.62

-430.67

-26.30

Loan funds

Secured loans

832.37

1,077.50

1,077.51

1,076.43

1,020.20

Unsecured loans

-

-

-

-

52.39

Total

1,041.22

219.05

469.95

733.82

1,134.35

Uses of funds

Fixed assets

Gross block

1,610.66

1,608.07

1,611.16

1,614.00

1,607.08

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

822.93

878.19

790.41

699.19

461.96

Net block

787.73

729.88

820.75

914.81

1,145.13

Capital work-in-progress

11.35

0.02

0.05

-

3.40

Investments

6.00

106.18

83.38

83.38

106.18

Net current assets

Current assets, loans & advances

301.58

38.46

40.67

37.62

61.27

Less : current liabilities & provisions

65.44

655.50

474.89

301.99

181.63

Total net current assets

236.15

-617.04

-434.23

-264.37

-120.36

Miscellaneous expenses not written

-

-

-

-

-

Total

1,041.22

219.05

469.95

733.82

1,134.35

Notes:

Book value of unquoted investments

5.99

106.18

83.38

83.38

106.18

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

55.59

29.84

19.06

15.39

18.95

Number of equity sharesoutstanding (Lacs)

4115.35

884.37

880.62

880.62

880.62