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IMAGICAAWORLD ENTERTAINMENT
Income Statement

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IMAGICAAWORLD ENTERTAINMENT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹3,879.7 Cr 3.7% 15.2% -16% Stock Analytics
WONDERLA HOLIDAYS ₹4,153.0 Cr 0.5% 4.6% -32.3% Stock Analytics
NICCO PARKS & RESORTS ₹551.1 Cr 1.6% 4.2% -18.9% Stock Analytics


IMAGICAAWORLD ENTERTAINMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IMAGICAAWORLD ENTERTAINMENT

3.7%

15.2%

-16%

SENSEX

-2.9%

3.1%

1.8%


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