Profit & Loss

IMAGICAAWORLD ENTERTAINMENT LTD.

NSE : IMAGICAABSE : 539056ISIN CODE : INE172N01012Industry : Amusement Parks/Recreation/ClubHouse : Private
BSE82.56-0.21 (-0.25 %)
PREV CLOSE ( ) 82.77
OPEN PRICE ( ) 81.91
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 271951
TODAY'S LOW / HIGH ( )80.30 82.95
52 WK LOW / HIGH ( )39.85 91.15
NSE82.50-0.4 (-0.48 %)
PREV CLOSE( ) 82.90
OPEN PRICE ( ) 81.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 82.50 (1085)
VOLUME 1915195
TODAY'S LOW / HIGH( ) 80.25 83.00
52 WK LOW / HIGH ( )39.55 90.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2505.50
720.44
219.58
2000.56
2403.79
     Sales
727.59
193.13
65.06
655.69
816.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1681.59
497.33
142.59
1223.97
1422.12
     Revenue from property development
     Other Operational Income
96.32
29.99
11.93
120.90
165.02
Less: Excise Duty
Operating Income (Net)
2505.50
720.44
219.58
2000.56
2403.79
EXPENDITURE :
Increase/Decrease in Stock
-16.39
-314.18
3.72
1.57
9.03
Raw Material Consumed
294.27
71.83
24.42
216.71
235.20
     Opening Raw Materials
16.99
12.61
15.10
17.23
20.13
     Purchases Raw Materials
218.50
63.22
18.69
143.96
149.58
     Closing Raw Materials
22.52
16.99
12.61
15.10
17.23
     Other Direct Purchases / Brought in cost
81.30
12.99
3.24
70.62
82.73
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.84
114.33
74.63
184.54
181.91
     Electricity & Power
201.84
114.33
74.63
184.54
181.91
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
451.92
246.09
280.40
523.54
541.68
     Salaries, Wages & Bonus
353.35
202.75
237.62
451.24
462.51
     Contributions to EPF & Pension Funds
15.30
11.13
13.13
25.75
25.00
     Workmen and Staff Welfare Expenses
45.89
27.59
22.06
46.55
54.17
     Other Employees Cost
37.38
4.62
7.60
0.00
0.00
Operating Expenses
38.02
23.69
18.80
25.49
25.14
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
38.02
23.69
18.80
25.49
25.14
General and Administration Expenses
426.46
192.79
123.77
374.91
382.56
     Rent , Rates & Taxes
32.14
32.92
27.90
43.10
33.20
     Insurance
12.49
11.94
15.55
8.65
8.75
     Printing and stationery
7.62
2.70
0.88
6.35
7.40
     Professional and legal fees
33.42
17.58
10.71
40.85
39.63
     Traveling and conveyance
22.04
7.55
2.57
41.14
49.73
     Other Administration
318.74
120.10
66.18
234.82
243.87
Selling and Distribution Expenses
223.01
59.98
22.59
394.97
491.21
     Advertisement & Sales Promotion
169.94
26.25
8.33
279.20
361.80
     Sales Commissions & Incentives
53.07
33.72
14.26
115.75
129.32
     Freight and Forwarding
0.01
0.00
0.02
0.09
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.57
2.78
20.05
316.40
67.61
     Bad debts /advances written off
0.30
     Provision for doubtful debts
0.33
0.28
0.69
0.59
67.26
     Losson disposal of fixed assets(net)
19.35
315.67
     Losson foreign exchange fluctuations
0.15
0.05
     Losson sale of non-trade current investments
1.72
     Other Miscellaneous Expenses
34.53
2.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1655.69
397.31
568.38
2038.13
1934.35
Operating Profit (Excl OI)
849.82
323.13
-348.80
-37.58
469.44
Other Income
831.93
32.38
245.04
6.13
62.90
     Interest Received
3.03
1.47
1.92
4.88
0.63
     Dividend Received
     Profit on sale of Fixed Assets
7.91
     Profits on sale of Investments
7.21
0.76
0.25
     Provision Written Back
     Foreign Exchange Gains
     Others
813.78
30.91
243.12
0.49
62.02
Operating Profit
1681.75
355.51
-103.75
-31.45
532.34
Interest
525.90
1881.56
1626.56
1515.82
1338.36
     InterestonDebenture / Bonds
     Interest on Term Loan
518.74
1859.75
1621.75
     Intereston Fixed deposits
     Bank Charges etc
0.66
0.19
0.60
0.36
0.16
     Other Interest
6.50
21.63
4.22
1515.46
1338.20
PBDT
1155.85
-1526.06
-1730.31
-1547.27
-806.02
Depreciation
-507.40
914.65
956.10
2427.01
1017.76
Profit Before Taxation & Exceptional Items
1663.24
-2440.70
-2686.42
-3974.28
-1823.78
Exceptional Income / Expenses
-52.55
Profit Before Tax
1610.70
-2440.70
-2686.42
-3974.28
-1823.78
Provision for Tax
-1960.74
1654.06
     Current Income Tax
     Deferred Tax
-1960.74
1654.06
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3571.44
-2440.70
-2686.42
-3974.28
-3477.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3571.44
-2440.70
-2686.42
-3974.28
-3477.83
Adjustments to PAT
Profit Balance B/F
-17975.03
-15534.33
-12847.92
-8873.64
-5395.81
Appropriations
-14403.60
-17975.03
-15534.33
-12847.92
-8873.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-25.80
Equity Dividend %
Earnings Per Share
8.68
-27.60
-30.51
-45.13
-39.49
Adjusted EPS
8.68
-27.60
-30.51
-45.13
-39.49
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.