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Profit and Loss
Imagicaaworld Entertainment Ltd
Industry :  Recreation / Amusement Parks
BSE Code
ISIN Demat
Book Value()
539056
INE172N01012
23.1260984
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
IMAGICAA
45.21
3581.22
EPS(TTM)
Face Value()
Div & Yield %
1.4
10
0
 

Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Sales Turnover 260.02250.5572.0421.96200.06240.38
Excise Duty0.000.000.000.000.000.00
Net Sales260.02250.5572.0421.96200.06240.38
Other Income 527.5983.1926.0424.500.606.29
Stock Adjustments -0.181.64-0.15-0.37-0.16-0.90
Total Income787.43335.3897.9346.09200.50245.77
EXPENDITURE :
Raw Materials 28.4029.437.182.4421.6723.52
Power & Fuel Cost22.0020.1811.437.4618.4518.19
Employee Cost 50.3245.1924.6128.0251.6553.88
Other Manufacturing Expenses 23.5527.5510.365.5819.2019.63
Selling & Administrative Expenses 44.3338.5314.808.9858.4768.50
Miscellaneous Expenses -5.1011.262.061.9840.818.46
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure163.49172.1470.4454.47210.25192.18
Operating Profit623.93163.2427.50-8.37-9.7553.59
Interest 1.5652.59188.16162.66151.58133.84
Gross Profit622.37110.65-160.66-171.03-161.33-80.25
Depreciation79.29-50.7491.4695.61242.70101.78
Profit Before Tax543.08161.39-252.12-266.64-404.03-182.03
Tax0.000.000.000.000.000.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax2.16-196.070.000.000.00165.41
Reported Net Profit540.93357.46-252.12-266.64-404.04-347.43
Extraordinary Items 510.86-3.910.000.000.000.00
Adjusted Net Profit30.07361.37-252.12-266.64-404.04-347.43
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward-1437.45-1794.91-1542.79-1276.15-872.11-524.68
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down-896.52-1437.45-1794.91-1542.79-1276.15-872.11
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr11.228.69-28.51-30.28-45.88-39.45
Earnings Per Share(Adj)-Unit Curr11.228.69-28.51-30.28-45.88-39.45
Book Value-Unit Curr16.49-0.11-97.07-68.99-38.917.01
Book Value(Adj)-Unit Curr16.49-0.11-97.07-68.99-38.917.01

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A Muthoot M George Enterprise