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Imagicaaworld Entertainment Ltd. - Research Center
539056 IMAGICAA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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

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