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Profit and Loss

EQUITY - MARKET SCREENER

Imagicaaworld Entertainment Ltd

Industry : Recreation / Amusement Parks

BSE Code

ISIN Demat

Book Value()

539056

INE172N01012

23.3528888

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

IMAGICAA

88.73

2761.4

EPS(TTM)

Face Value()

Div & Yield %

0.55

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	410.06	269.20	250.55	72.04	21.96	200.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	410.06	269.20	250.55	72.04	21.96	200.06
Other Income	10.47	581.06	83.19	26.04	24.50	0.60
Stock Adjustments	-0.19	-0.18	1.64	-0.15	-0.37	-0.16
Total Income	420.34	850.08	335.38	97.93	46.09	200.50
EXPENDITURE :
Raw Materials	40.71	28.40	29.43	7.18	2.44	21.67
Power & Fuel Cost	23.29	22.00	20.18	11.43	7.46	18.45
Employee Cost	46.09	36.95	45.19	24.61	28.02	51.65
Other Manufacturing Expenses	56.93	37.54	27.55	10.36	5.58	19.20
Selling & Administrative Expenses	63.47	44.33	38.53	14.80	8.98	58.47
Miscellaneous Expenses	6.33	56.93	11.26	2.06	1.98	40.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	236.82	226.15	172.14	70.44	54.47	210.25
Operating Profit	183.52	623.93	163.24	27.50	-8.37	-9.75
Interest	10.53	1.56	52.59	188.16	162.66	151.58
Gross Profit	172.99	622.37	110.65	-160.66	-171.03	-161.33
Depreciation	88.91	79.29	-50.74	91.46	95.61	242.70
Profit Before Tax	84.08	543.08	161.39	-252.12	-266.64	-404.03
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.29	2.16	-196.07	0.00	0.00	0.00
Reported Net Profit	77.79	540.93	357.46	-252.12	-266.64	-404.04
Extraordinary Items	0.75	510.86	-3.91	0.00	0.00	0.00
Adjusted Net Profit	77.04	30.07	361.37	-252.12	-266.64	-404.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-896.52	-1437.45	-1794.91	-1542.79	-1276.15	-872.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-818.73	-896.52	-1437.45	-1794.91	-1542.79	-1276.15
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.37	11.22	8.69	-28.51	-30.28	-45.88
Earnings Per Share(Adj)-Unit Curr	1.37	11.22	8.69	-28.51	-30.28	-45.88
Book Value-Unit Curr	22.36	16.49	-0.11	-97.07	-68.99	-38.91
Book Value(Adj)-Unit Curr	22.36	16.49	-0.11	-97.07	-68.99	-38.91

83,627.69 -250.48 ( -0.30%)

49,609.72 84.64 (0.17%)

6,998.08 10.80 (0.15%)

53,586.32 1,646.43 (3.17%)

10,138.60 -2.10 (-0.02%)

90.22 0.30 (0.34%)

104.95 0.05 (0.04%)

120.87 0.01 (0.01%)

0.57 0.00 (-0.40%)