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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 88.06 | 88.06 | 88.06 | 88.06 | 79.90 |
| Share application money | - | - | - | 2.97 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -695.62 | -430.67 | -26.30 | 318.12 | 419.86 |
| Loan funds | |||||
| Secured loans | 1,077.51 | 1,076.43 | 1,020.20 | 891.15 | 986.82 |
| Unsecured loans | - | - | 52.39 | 83.77 | 56.44 |
| Total | 469.95 | 733.82 | 1,134.35 | 1,384.07 | 1,543.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,611.16 | 1,614.00 | 1,607.08 | 1,520.43 | 1,509.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 790.41 | 699.19 | 461.96 | 365.40 | 278.22 |
| Net block | 820.75 | 914.81 | 1,145.13 | 1,155.03 | 1,231.20 |
| Capital work-in-progress | 0.05 | - | 3.40 | 86.74 | 95.40 |
| Investments | 83.38 | 83.38 | 106.18 | 106.18 | 106.17 |
| Net current assets | |||||
| Current assets, loans & advances | 40.67 | 37.62 | 61.27 | 232.81 | 209.41 |
| Less : current liabilities & provisions | 474.89 | 301.99 | 181.63 | 196.70 | 99.16 |
| Total net current assets | -434.23 | -264.37 | -120.36 | 36.11 | 110.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 469.95 | 733.82 | 1,134.35 | 1,384.07 | 1,543.02 |
| Notes: | |||||
| Book value of unquoted investments | 83.38 | 83.38 | 106.18 | 106.18 | 106.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 19.06 | 15.39 | 18.95 | 16.24 | 19.34 |
| Number of equity sharesoutstanding (Lacs) | 880.62 | 880.62 | 880.62 | 880.62 | 798.98 |
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