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