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Balance Sheet of Imagicaaworld Entertainment Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	411.53	88.44	88.06	88.06	88.06
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	213.36	0.00	0.00	0.00	0.00
Reserves & Surplus	-416.04	-946.89	-695.62	-430.67	-26.30
Secured Loans	832.37	1,077.50	1,077.51	1,076.43	1,020.20
Unsecured Loans	0.00	0.00	0.00	0.00	52.39
Gross Block	1,610.66	1,608.07	1,611.16	1,614.00	1,607.08
Depreciation	822.93	878.19	790.41	699.19	461.96
Net Block	787.73	729.88	820.75	914.81	1,145.13
Capital Work-in-progress	11.35	0.02	0.05	0.00	3.40
Investments	6.00	106.18	83.38	83.38	106.18
Current Assets, Loans & Advances	301.58	38.46	40.67	37.62	61.27
Total Net Current Assets	236.15	-617.04	-434.23	-264.37	-120.36
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.99	106.18	83.38	83.38	106.18
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	55.59	29.84	19.06	15.39	18.95
Number of Equity shares outstanding (in Lacs)	41.15	8.84	8.81	8.81	8.81

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