IMAGICAAWORLD ENTERTAINMENT
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IMAGICAAWORLD ENTERTAINMENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹260 Cr | ₹251 Cr | ₹72 Cr | ₹22 Cr | ₹200 Cr |
Sales | ₹76 Cr | ₹73 Cr | ₹19 Cr | ₹6.51 Cr | ₹66 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹168 Cr | ₹168 Cr | ₹50 Cr | ₹14 Cr | ₹122 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹9.63 Cr | ₹3.00 Cr | ₹1.19 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹260 Cr | ₹251 Cr | ₹72 Cr | ₹22 Cr | ₹200 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.18 Cr | ₹-1.64 Cr | ₹-31 Cr | ₹0.37 Cr | ₹0.16 Cr |
Raw Material Consumed | ₹28 Cr | ₹29 Cr | ₹7.18 Cr | ₹2.44 Cr | ₹22 Cr |
Opening Raw Materials | ₹2.25 Cr | ₹1.70 Cr | ₹1.26 Cr | ₹1.51 Cr | ₹1.72 Cr |
Purchases Raw Materials | ₹19 Cr | ₹22 Cr | ₹6.32 Cr | ₹1.87 Cr | ₹14 Cr |
Closing Raw Materials | ₹1.69 Cr | ₹2.25 Cr | ₹1.70 Cr | ₹1.26 Cr | ₹1.51 Cr |
Other Direct Purchases / Brought in cost | ₹8.88 Cr | ₹8.13 Cr | ₹1.30 Cr | ₹0.32 Cr | ₹7.06 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹20 Cr | ₹11 Cr | ₹7.46 Cr | ₹18 Cr |
Electricity & Power | ₹22 Cr | ₹20 Cr | ₹11 Cr | ₹7.46 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹50 Cr | ₹45 Cr | ₹25 Cr | ₹28 Cr | ₹52 Cr |
Salaries, Wages & Bonus | ₹41 Cr | ₹35 Cr | ₹20 Cr | ₹24 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹1.76 Cr | ₹1.53 Cr | ₹1.11 Cr | ₹1.31 Cr | ₹2.58 Cr |
Workmen and Staff Welfare Expenses | ₹7.67 Cr | ₹4.59 Cr | ₹2.76 Cr | ₹2.21 Cr | ₹4.66 Cr |
Other Employees Cost | ₹0.19 Cr | ₹3.74 Cr | ₹0.46 Cr | ₹0.76 Cr | - |
Operating Expenses | ₹12 Cr | ₹3.80 Cr | ₹2.37 Cr | ₹1.88 Cr | ₹2.55 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹3.80 Cr | ₹2.37 Cr | ₹1.88 Cr | ₹2.55 Cr |
General and Administration Expenses | ₹36 Cr | ₹43 Cr | ₹19 Cr | ₹12 Cr | ₹37 Cr |
Rent , Rates & Taxes | ₹2.73 Cr | ₹3.21 Cr | ₹3.29 Cr | ₹2.79 Cr | ₹4.31 Cr |
Insurance | ₹1.52 Cr | ₹1.25 Cr | ₹1.19 Cr | ₹1.56 Cr | ₹0.87 Cr |
Printing and stationery | ₹0.59 Cr | ₹0.76 Cr | ₹0.27 Cr | ₹0.09 Cr | ₹0.64 Cr |
Professional and legal fees | ₹5.87 Cr | ₹3.34 Cr | ₹1.76 Cr | ₹1.07 Cr | ₹4.09 Cr |
Traveling and conveyance | ₹2.85 Cr | ₹2.20 Cr | ₹0.76 Cr | ₹0.26 Cr | ₹4.11 Cr |
Other Administration | ₹23 Cr | ₹32 Cr | ₹12 Cr | ₹6.62 Cr | ₹23 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹22 Cr | ₹6.00 Cr | ₹2.26 Cr | ₹39 Cr |
Advertisement & Sales Promotion | ₹17 Cr | ₹17 Cr | ₹2.63 Cr | ₹0.83 Cr | ₹28 Cr |
Sales Commissions & Incentives | ₹5.59 Cr | ₹5.31 Cr | ₹3.37 Cr | ₹1.43 Cr | ₹12 Cr |
Freight and Forwarding | ₹0.20 Cr | - | ₹0.00 Cr | - | ₹0.00 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹-8.43 Cr | ₹3.66 Cr | ₹0.28 Cr | ₹2.01 Cr | ₹32 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹1.94 Cr | ₹32 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.02 Cr |
Losson sale of non-trade current investments | - | ₹0.17 Cr | - | - | - |
Other Miscellaneous Expenses | ₹-8.45 Cr | ₹3.45 Cr | ₹0.25 Cr | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹164 Cr | ₹166 Cr | ₹40 Cr | ₹57 Cr | ₹204 Cr |
Operating Profit (Excl OI) | ₹96 Cr | ₹85 Cr | ₹32 Cr | ₹-35 Cr | ₹-3.76 Cr |
Other Income | ₹18 Cr | ₹83 Cr | ₹3.24 Cr | ₹25 Cr | ₹0.61 Cr |
Interest Received | ₹0.44 Cr | ₹0.30 Cr | ₹0.15 Cr | ₹0.19 Cr | ₹0.49 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.79 Cr | - | - | - |
Profits on sale of Investments | ₹3.79 Cr | ₹0.72 Cr | - | - | ₹0.08 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹14 Cr | ₹81 Cr | ₹3.09 Cr | ₹24 Cr | ₹0.05 Cr |
Operating Profit | ₹115 Cr | ₹168 Cr | ₹36 Cr | ₹-10 Cr | ₹-3.15 Cr |
Interest | ₹1.56 Cr | ₹53 Cr | ₹188 Cr | ₹163 Cr | ₹152 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.50 Cr | ₹52 Cr | ₹186 Cr | ₹162 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.04 Cr |
Other Interest | ₹0.05 Cr | ₹0.65 Cr | ₹2.16 Cr | ₹0.42 Cr | ₹152 Cr |
PBDT | ₹113 Cr | ₹116 Cr | ₹-153 Cr | ₹-173 Cr | ₹-155 Cr |
Depreciation | ₹79 Cr | ₹-51 Cr | ₹91 Cr | ₹96 Cr | ₹243 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹166 Cr | ₹-244 Cr | ₹-269 Cr | ₹-397 Cr |
Exceptional Income / Expenses | ₹509 Cr | ₹-5.26 Cr | - | - | - |
Profit Before Tax | ₹543 Cr | ₹161 Cr | ₹-244 Cr | ₹-269 Cr | ₹-397 Cr |
Provision for Tax | ₹2.16 Cr | ₹-196 Cr | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹2.16 Cr | ₹-196 Cr | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹541 Cr | ₹357 Cr | ₹-244 Cr | ₹-269 Cr | ₹-397 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹541 Cr | ₹357 Cr | ₹-244 Cr | ₹-269 Cr | ₹-397 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,438 Cr | ₹-1,798 Cr | ₹-1,553 Cr | ₹-1,285 Cr | ₹-887 Cr |
Appropriations | ₹-897 Cr | ₹-1,440 Cr | ₹-1,798 Cr | ₹-1,553 Cr | ₹-1,285 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-2.58 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹11.22 | ₹8.68 | ₹-27.60 | ₹-30.51 | ₹-45.13 |
Adjusted EPS | ₹11.22 | ₹8.68 | ₹-27.60 | ₹-30.51 | ₹-45.13 |
Compare Income Statement of peers of IMAGICAAWORLD ENTERTAINMENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IMAGICAAWORLD ENTERTAINMENT | ₹3,901.3 Cr | 1.9% | -2.8% | 35.6% | Stock Analytics | |
WONDERLA HOLIDAYS | ₹4,606.8 Cr | -1.7% | -4.9% | -12.5% | Stock Analytics | |
NICCO PARKS & RESORTS | ₹586.9 Cr | -4.8% | -6.4% | -20.3% | Stock Analytics |
IMAGICAAWORLD ENTERTAINMENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IMAGICAAWORLD ENTERTAINMENT | 1.9% |
-2.8% |
35.6% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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