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INCOME STATEMENT

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Imagicaaworld Entertainment Ltd.

Jun 12 BSE 42.41 (+ 1.77 4.36%)

Volume15172

Prev. Close
40.64

Open Price
41.51

Today's Low / High

41.21 42.56

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

37.00 73.25

Jun 12 NSE 42.51(+ 1.88 4.63%)

Volume324469

Prev. Close
40.63

Open Price
41.19

Today's Low / High

41.02 42.65

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

36.84 73.39

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	373.85	370.04	241.83	238.53	68.44
Other Operating Revenues	0.00	40.18	18.18	12.02	3.60
Total Operating Revenues	373.85	410.22	260.02	250.55	72.04

Other Income	10.14	9.17	18.50	83.19	3.24
Total Revenue	384.00	419.39	278.51	333.74	75.28

EXPENSES
Cost Of Materials Consumed	31.88	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	6.64	8.62	8.88	8.13	1.30
Operating And Direct Expenses	0.00	32.26	19.52	21.30	5.88
Changes In Inventories Of FG,WIP And Stock-In Trade	0.79	0.03	0.18	-1.64	-31.42
Employee Benefit Expenses	52.17	46.26	50.32	45.19	24.61
Finance Costs	19.75	10.71	1.56	52.59	188.16
Depreciation And Amortisation Expenses	98.02	89.10	79.29	-50.74	91.46
Other Expenses	166.38	147.58	84.78	92.59	39.36
Total Expenses	375.63	334.55	244.53	167.42	319.35

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	8.37	84.84	33.98	166.32	-244.07

Exceptional Items	0.19	-1.68	509.10	-5.25	0.00
Profit/Loss Before Tax	8.56	83.16	543.09	161.07	-244.07

Tax Expenses-Continued Operations
Current Tax	7.92	0.00	0.00	0.00	0.00
Deferred Tax	0.00	5.99	2.16	-196.07	0.00
Total Tax Expenses	7.92	5.99	2.16	-196.07	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	0.64	77.17	540.93	357.14	-244.07

Profit/Loss From Continuing Operations	0.64	77.17	540.93	357.14	-244.07

Profit/Loss For The Period	0.64	77.17	540.93	357.14	-244.07
Consolidated Profit/Loss After MI And Associates	0.64	77.17	540.93	357.14	-244.07

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.01	1.43	11.48	10.55	-27.71
Diluted EPS (Rs.)	0.01	1.43	10.75	9.80	-27.71

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	373.85
Other Operating Revenues	0.00
Total Operating Revenues	373.85
Other Income	10.14
Total Revenue	384.00
EXPENSES
Cost Of Materials Consumed	31.88
Purchase Of Stock-In Trade	6.64
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	0.79
Employee Benefit Expenses	52.17
Finance Costs	19.75
Depreciation And Amortisation Expenses	98.02
Other Expenses	166.38
Total Expenses	375.63
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	8.37
Exceptional Items	0.19
Profit/Loss Before Tax	8.56
Tax Expenses-Continued Operations
Current Tax	7.92
Deferred Tax	0.00
Total Tax Expenses	7.92
Profit/Loss After Tax And Before ExtraOrdinary Items	0.64
Profit/Loss From Continuing Operations	0.64
Profit/Loss For The Period	0.64
Consolidated Profit/Loss After MI And Associates	0.64
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.01