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Imagicaaworld Entertainment Ltd.

Apr 30 BSE 63.50 ( -1.53 -2.35%)

Volume25480

Prev. Close
65.03

Open Price
65.20

Today's Low / High

63.14 65.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

57.01 103.24

Apr 30 NSE 63.47( -1.61 -2.47%)

Volume504895

Prev. Close
65.08

Open Price
65.70

Today's Low / High

63.14 65.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

57.05 103.25

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	4819.00	4115.35	884.37	880.62	880.62

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	481.90	411.53	88.44	88.06	88.06
Preference Share Capital	0.00	213.36	0.00	0.00	0.00
Total Share Capital	481.90	624.89	88.44	88.06	88.06

Reserves and Surplus	312.57	-416.37	-949.48	-706.26	-439.31
Total Reserves and Surplus	312.57	-416.37	-949.48	-706.26	-439.31
Total Shareholders Funds	794.47	208.52	-861.05	-618.20	-351.25
Hybrid/Debt/Other Securities	0.00	240.00	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Provisions	0.09	0.11	0.53	0.73	1.48
Total Non-Current Liabilities	0.09	0.11	0.53	0.73	1.48

CURRENT LIABILITIES
Short Term Borrowings	252.12	592.37	1077.59	1077.51	1076.43
Trade Payables	23.73	22.88	25.35	32.36	22.48
Other Current Liabilities	26.87	42.53	630.16	441.92	279.26
Short Term Provisions	0.40	0.23	0.20	0.27	0.24
Total Current Liabilities	303.12	658.01	1733.30	1552.05	1378.41

Total Capital And Liabilities	1097.68	1106.65	872.78	934.58	1028.64

ASSETS
NON-CURRENT ASSETS
Tangible Assets	676.00	785.09	724.23	811.47	901.17
Intangible Assets	1.42	2.63	6.91	10.54	14.91
Capital Work-In-Progress	54.10	11.35	0.02	0.05	0.00
Fixed Assets	731.51	799.08	731.17	822.07	916.08
Non-Current Investments	9.91	5.99	0.00	0.00	0.00
Deferred Tax Assets [Net]	193.92	196.07	0.00	0.00	0.00
Other Non-Current Assets	5.42	0.95	2.75	2.42	2.71
Total Non-Current Assets	940.76	1002.09	733.91	824.48	918.78


CURRENT ASSETS
Inventories	15.98	14.89	114.05	82.36	83.80
Trade Receivables	4.13	4.59	3.35	2.01	4.84
Cash And Cash Equivalents	105.74	65.00	6.12	3.50	2.98
Short Term Loans And Advances	0.02	0.02	0.02	0.01	0.00
OtherCurrentAssets	31.05	20.05	15.34	22.22	18.23
Total Current Assets	156.92	104.55	138.87	110.10	109.85

Total Assets	1097.68	1106.65	872.78	934.58	1028.64

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	40.69	55.59	29.84	19.06	1.35

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	9.91	5.99	0.00	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	4819.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	481.90
Preference Share Capital	0.00
Total Share Capital	481.90
Reserves and Surplus	312.57
Total Reserves and Surplus	312.57
Total Shareholders Funds	794.47
Hybrid/Debt/Other Securities	0.00
NON-CURRENT LIABILITIES
Long Term Provisions	0.09
Total Non-Current Liabilities	0.09
CURRENT LIABILITIES
Short Term Borrowings	252.12
Trade Payables	23.73
Other Current Liabilities	26.87
Short Term Provisions	0.40
Total Current Liabilities	303.12
Total Capital And Liabilities	1097.68
ASSETS
NON-CURRENT ASSETS
Tangible Assets	676.00
Intangible Assets	1.42
Capital Work-In-Progress	54.10
Fixed Assets	731.51
Non-Current Investments	9.91
Deferred Tax Assets [Net]	193.92
Other Non-Current Assets	5.42
Total Non-Current Assets	940.76
CURRENT ASSETS
Inventories	15.98
Trade Receivables	4.13
Cash And Cash Equivalents	105.74
Short Term Loans And Advances	0.02
OtherCurrentAssets	31.05
Total Current Assets	156.92
Total Assets	1097.68
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	40.69
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	9.91