Balance Sheet of Imagicaaworld Entertainment Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 565.81 481.90 411.53 88.44 88.06
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 213.36 0.00 0.00
Reserves & Surplus 742.73 312.90 -416.04 -946.89 -695.62
Secured Loans 167.07 252.12 832.37 1,077.50 1,077.51
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,298.76 1,577.86 1,610.66 1,608.07 1,611.16
Depreciation 981.64 900.45 822.93 878.19 790.41
Net Block 1,317.11 677.41 787.73 729.88 820.75
Capital Work-in-progress 21.73 54.10 11.35 0.02 0.05
Investments 120.55 9.92 6.00 106.18 83.38
Current Assets, Loans & Advances 468.98 356.26 301.58 38.46 40.67
Total Net Current Assets 16.22 305.49 236.15 -617.04 -434.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 120.55 9.92 5.99 106.18 83.38
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 44.13 40.69 55.59 29.84 19.06
Number of Equity shares outstanding (in Lacs) 56.58 48.19 41.15 8.84 8.81

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