Profit & Loss

IMAGICAAWORLD ENTERTAINMENT LTD.

NSE : IMAGICAABSE : 539056ISIN CODE : INE172N01012Industry : Amusement Parks/Recreation/ClubHouse : Private
BSE13.32-0.7 (-4.99 %)
PREV CLOSE ( ) 14.02
OPEN PRICE ( ) 14.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 191922
TODAY'S LOW / HIGH ( )13.32 14.55
52 WK LOW / HIGH ( )6.99 18.63
NSE13.30-0.65 (-4.66 %)
PREV CLOSE( ) 13.95
OPEN PRICE ( ) 14.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 13.30 (24959)
VOLUME 829805
TODAY'S LOW / HIGH( ) 13.30 14.45
52 WK LOW / HIGH ( )6.95 18.55
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
219.58
2000.56
2403.79
2362.88
2390.77
     Sales
65.06
655.69
816.65
718.55
2284.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
142.59
1223.97
1422.12
1568.81
50.94
     Revenue from property development
     Other Operational Income
11.93
120.90
165.02
75.51
55.23
Less: Excise Duty
Net Sales
219.58
2000.56
2403.79
2362.88
2390.77
EXPENDITURE :
Increase/Decrease in Stock
3.72
1.57
9.03
4.43
-4.63
Raw Material Consumed
24.42
216.71
235.20
255.28
246.13
     Opening Raw Materials
15.10
17.23
20.13
13.72
17.72
     Purchases Raw Materials
18.69
143.96
149.58
159.29
140.43
     Closing Raw Materials
12.61
15.10
17.23
20.13
13.72
     Other Direct Purchases / Brought in cost
3.24
70.62
82.73
102.41
101.69
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.63
184.54
181.91
169.25
159.44
     Electricity & Power
74.63
184.54
181.91
169.25
159.44
     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
280.40
523.54
541.68
487.78
557.52
     Salaries, Wages & Bonus
237.62
451.24
462.51
406.31
439.57
     Contributions to EPF & Pension Funds
13.13
25.75
25.00
24.19
26.45
     Workmen and Staff Welfare Expenses
22.06
46.55
54.17
57.28
91.51
     Other Employees Cost
7.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.80
25.49
25.14
48.26
19.74
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
18.80
25.49
25.14
48.26
19.74
General and Administration Expenses
123.77
374.91
382.56
376.03
406.63
     Rent , Rates & Taxes
27.90
43.10
33.20
47.39
59.11
     Insurance
15.55
8.65
8.75
9.68
12.58
     Printing and stationery
0.88
6.35
7.40
6.23
7.35
     Professional and legal fees
10.71
40.85
39.63
33.36
32.42
     Traveling and conveyance
2.57
41.14
49.73
71.85
63.68
     Other Administration
68.75
275.96
293.59
279.37
295.17
Selling and Distribution Expenses
22.59
394.97
491.21
395.92
395.65
     Advertisement & Sales Promotion
8.33
279.20
361.80
283.90
301.70
     Sales Commissions & Incentives
14.26
115.75
129.32
111.51
93.22
     Freight and Forwarding
0.00
0.02
0.09
0.51
0.72
     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
20.05
316.40
67.61
1.28
3.88
     Bad debts /advances written off
0.30
     Provision for doubtful debts
0.69
0.59
67.26
0.77
2.43
     Losson disposal of fixed assets(net)
315.67
0.41
0.98
     Losson foreign exchange fluctuations
0.15
0.05
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.35
0.00
0.00
0.00
0.47
Less: Expenses Capitalised
Total Expenditure
568.38
2038.13
1934.35
1738.21
1784.36
Operating Profit (Excl OI)
-348.80
-37.58
469.44
624.66
606.41
Other Income
245.04
6.13
62.90
13.28
5.18
     Interest Received
1.92
4.88
0.63
0.41
0.55
     Dividend Received
     Profit on sale of Fixed Assets
3.35
0.02
     Profits on sale of Investments
0.76
0.25
1.39
4.56
     Provision Written Back
     Foreign Exchange Gains
0.04
     Others
243.12
0.49
62.02
8.13
0.01
Operating Profit
-103.75
-31.45
532.34
637.94
611.59
Interest
1626.56
1515.82
1338.36
1275.03
1206.23
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.60
0.36
0.16
2.64
2.10
     Other Interest
1625.96
1515.46
1338.20
1272.39
1204.13
PBDT
-1730.31
-1547.27
-806.02
-637.09
-594.64
Depreciation
956.10
2427.01
1017.76
925.82
946.82
Profit Before Taxation & Exceptional Items
-2686.42
-3974.28
-1823.78
-1562.90
-1541.46
Exceptional Income / Expenses
Profit Before Tax
-2686.42
-3974.28
-1823.78
-1562.90
-1541.46
Provision for Tax
1654.06
-358.68
     Current Income Tax
     Deferred Tax
1654.06
-358.68
     Other taxes
0.00
0.00
1654.06
0.00
-358.68
Profit After Tax
-2686.42
-3974.28
-3477.83
-1562.90
-1182.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2686.42
-3974.28
-3477.83
-1562.90
-1182.78
Adjustments to PAT
Profit Balance B/F
-12847.92
-8873.64
-5395.81
-3832.91
-2644.39
Appropriations
-15534.33
-12847.92
-8873.64
-5395.81
-3827.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-30.51
-45.13
-39.49
-17.75
-14.80
Adjusted EPS
-30.51
-45.13
-39.49
-17.75
-14.80

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