IMAGICAAWORLD ENTERTAINMENT LTD.

NSE : IMAGICAABSE : 539056ISIN CODE : INE172N01012Industry : Amusement Parks/Recreation/ClubHouse : Private

BSE49.46-0.33 (-0.66 %)

PREV CLOSE (Rs.) 49.79

OPEN PRICE (Rs.) 49.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 46102

TODAY'S LOW / HIGH (Rs.)49.25 50.21

52 WK LOW / HIGH (Rs.)46.85 77.55

NSE49.42-0.56 (-1.12 %)

PREV CLOSE( Rs. ) 49.98

OPEN PRICE (Rs.) 49.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 49.42 (17)

VOLUME 211616

TODAY'S LOW / HIGH(Rs.) 49.21 50.25

52 WK LOW / HIGH (Rs.)46.76 77.65

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	5658.12	4819.00	4115.35	884.37	880.62
Equity - Authorised	10000.00	6000.00	6000.00	2000.00	2000.00
Equity - Issued	5658.12	4819.00	4115.35	884.37	880.62
Equity Paid Up	5658.12	4819.00	4115.35	884.37	880.62
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	434.79	5.35	17.05	12.22	7.60
Total Reserves	6434.97	2572.27	-1780.76	-9507.04	-7070.20
Securities Premium	15135.64	12043.15	10152.88	8425.04	8425.04
Capital Reserves	-520.24	-520.24	29.66	29.66	29.66
Profit & Loss Account Balance	-8194.76	-8966.50	-14377.80	-17975.03	-15534.33
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	14.33	15.87	2414.51	13.29	9.44
Reserve excluding Revaluation Reserve	6434.97	2572.27	-1780.76	-9507.04	-7070.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12527.88	7396.62	2351.64	-8610.46	-6181.98
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1049.95	882.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	1049.95	882.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	2133.60	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	2133.60	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-1879.30	-1939.16	-1960.74	0.00	0.00
Deferred Tax Assets	2278.57	2279.44	2357.38	0.00	0.00
Deferred Tax Liability	399.27	340.28	396.64	0.00	0.00
Other Long Term Liabilities	2089.72	550.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.58	0.90	1.14	5.32	7.28
Total Non-Current Liabilities	1262.95	-506.26	174.00	5.32	7.28
Current Liabilities
Trade Payables	411.74	311.80	228.76	253.47	319.11
Sundry Creditors	411.74	311.80	228.76	253.47	319.11
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2511.41	465.48	425.31	6302.47	4423.66
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	40.34	29.61	41.08	64.01	35.20
Interest Accrued But Not Due	9.60	0.00	0.94	6018.14	4176.92
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2461.47	435.87	383.29	220.32	211.54
Short Term Borrowings	283.30	2325.75	5923.68	10775.03	10775.10
Secured ST Loans repayable on Demands	97.46	0.00	196.05	10201.97	10201.97
Working Capital Loans- Sec	97.46	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	2202.68	0.00	20.00	20.00
Other Unsecured Loans	88.39	123.07	5727.63	553.05	553.13
Short Term Provisions	1.39	3.95	2.34	2.02	2.65
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.39	3.95	2.34	2.02	2.65
Total Current Liabilities	3207.84	3106.98	6580.09	17332.98	15520.52
Total Liabilities	16998.66	9997.35	9105.74	8727.85	9345.82
ASSETS
Gross Block	24756.19	16367.04	16541.72	16495.67	16489.75
Less: Accumulated Depreciation	10272.09	9457.41	8664.45	9184.21	8269.57
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	14484.10	6909.63	7877.28	7311.46	8220.19
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	315.37	1186.77	113.53	0.20	0.51
Non Current Investments	112.96	99.12	59.86	0.00	0.00
Long Term Investment	112.96	99.12	59.86	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	112.96	99.12	59.86	0.00	0.00
Long Term Loans & Advances	107.52	77.67	52.39	23.17	19.79
Other Non Current Assets	16.37	0.39	1.09	4.29	4.37
Total Non-Current Assets	15036.32	8273.59	8104.14	7339.12	8244.85
Current Assets Loans & Advances
Currents Investments	542.36	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	542.36	0.00	0.00	0.00	0.00
Inventories	199.54	159.78	148.88	1140.50	823.59
Raw Materials	21.80	16.93	22.52	16.99	12.61
Work-in Progress	0.00	0.00	0.00	1024.37	708.71
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	129.97	94.66	76.41	65.58	67.23
Other Inventory	47.77	48.19	49.94	33.56	35.05
Sundry Debtors	96.57	41.32	45.90	33.50	20.08
Debtors more than Six months	12.75	6.93	4.80	6.48	8.14
Debtors Others	84.32	34.60	41.33	27.19	12.88
Cash and Bank	529.50	1064.17	650.03	61.15	35.02
Cash in hand	21.53	14.34	6.84	10.59	2.90
Balances at Bank	507.97	1049.83	643.19	50.56	32.13
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	199.45	24.49	29.86	18.88	19.39
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	2.16	1.18	0.09
Prepaid Expenses	61.00	21.91	22.49	15.63	15.40
Other current_assets	138.45	2.58	5.21	2.07	3.91
Short Term Loans and Advances	394.91	322.10	126.93	134.70	202.89
Advances recoverable in cash or in kind	88.04	159.38	137.55	137.24	139.48
Advance income tax and TDS	200.04	130.56	10.60	4.20	10.42
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	106.83	32.16	-21.22	-6.74	52.98
Total Current Assets	1962.34	1611.86	1001.59	1388.73	1100.97
Net Current Assets (Including Current Investments)	-1245.49	-1495.12	-5578.50	-15944.26	-14419.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	16998.66	9997.35	9105.74	8727.85	9345.82
Contingent Liabilities	319.40	309.98	295.79	285.02	177.23
Total Debt	1670.75	3403.23	8057.28	10775.03	10775.10
Book Value	21.37	15.34	5.67	-97.50	-70.29
Adjusted Book Value	21.37	15.34	5.67	-97.50	-70.29

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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IMAGICAAWORLD ENTERTAINMENT LTD.

Balance Sheet

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