| Imagicaaworld Entertainment Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 539056 |
NSE Symbol : IMAGICAA |
P/E(TTM) : 86.56 |
|
ISIN Demat : INE172N01012 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.55 |
|
Book Value(₹) : 23.35 |
Market Cap(₹Cr) : 2,694.07 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 410.06 | 269.20 | 250.55 | 72.04 | 21.96 |
| Other Income | 10.47 | 581.06 | 83.19 | 26.04 | 24.50 |
| Stock Adjustments | -0.19 | -0.18 | 1.64 | -0.15 | -0.37 |
| Total Income | 420.34 | 850.08 | 335.38 | 97.93 | 46.09 |
| EXPENDITURE : | |||||
| Raw Materials | 40.71 | 28.40 | 29.43 | 7.18 | 2.44 |
| Power and Fuel Cost | 23.29 | 22.00 | 20.18 | 11.43 | 7.46 |
| Other Manufacturing Expenses | 56.93 | 37.54 | 27.55 | 10.36 | 5.58 |
| Selling and Administration Expenses | 63.47 | 44.33 | 38.53 | 14.80 | 8.98 |
| Miscellaneous Expenses | 6.33 | 56.93 | 11.26 | 2.06 | 1.98 |
| Employee Benefit Expenses | 46.09 | 36.95 | 45.19 | 24.61 | 28.02 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 183.52 | 623.93 | 163.24 | 27.50 | -8.37 |
| Interest | 10.53 | 1.56 | 52.59 | 188.16 | 162.66 |
| Gross Profit | 172.99 | 622.37 | 110.65 | -160.66 | -171.03 |
| Depreciation | 88.91 | 79.29 | -50.74 | 91.46 | 95.61 |
| Profit Before Tax | 84.08 | 543.08 | 161.39 | -252.12 | -266.64 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.29 | 2.16 | -196.07 | 0.00 | 0.00 |
| Reported Net Profit | 77.79 | 540.93 | 357.46 | -252.12 | -266.64 |
| Extraordinary Items | 0.75 | 510.86 | -3.91 | 0.00 | 0.00 |
| Adjusted Net Profit | 77.04 | 30.07 | 361.37 | -252.12 | -266.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -896.52 | -1,437.45 | -1,794.91 | -1,542.79 | -1,276.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -818.73 | -896.52 | -1,437.45 | -1,794.91 | -1,542.79 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 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 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 22.36 | 16.49 | -0.11 | -97.07 | -68.99 |
| Book Value(Adj)-Unit Curr | 22.36 | 16.49 | -0.11 | -97.07 | -68.99 |
