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Business News/Market/Market Stats/Imagicaaworld Entertainment share price/ Imagicaaworld Entertainment Balance Sheet Annual
Imagicaaworld Entertainment Balance Sheet Annual
50.33 -0.99 (-1.93%)Updated : 17 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,887.80 | 1,193.65 | 1,106.65 | 872.78 |
| Accumulated Depreciation Total | -981.84 | -900.46 | - | - |
| Other Liabilities Total | 209.23 | 55.09 | 0.11 | 0.53 |
| Accrued Expenses | 0.14 | 0.40 | 0.23 | 0.20 |
| Long Term Debt | 105.00 | 88.20 | 213.36 | - |
| Common Stock Total | 565.81 | 481.90 | 411.53 | 88.44 |
| Other Equity Total | 44.58 | 1.59 | - | - |
| Prepaid Expenses | 6.10 | 2.19 | - | - |
| Total Assets | 1,887.80 | 1,193.65 | 1,106.65 | 872.78 |
| Current Portof LT Debt/ Capital Leases | 33.75 | 239.87 | 0.02 | 0.12 |
| Additional Paid- In Capital | 1,513.56 | 1,204.31 | - | - |
| Cash | 31.22 | 37.50 | 65.00 | 6.12 |
| Total Equity | 1,252.79 | 739.66 | 235.16 | -861.05 |
| Long Term Investments | 14.02 | 9.95 | 6.09 | 0.43 |
| Retained Earnings( Accumulated Deficit) | -871.17 | -948.14 | -176.37 | -949.48 |
| Total Common Shares Outstanding | 56.58 | 48.19 | 41.15 | 8.84 |
| Property/ Plant/ Equipment Total- Gross | 2,415.94 | 1,708.69 | 11.35 | 0.02 |
| Tangible Book Valueper Share Common Eq | 21.33 | 15.32 | 5.65 | -98.14 |
| Goodwill Net | 41.25 | - | - | - |
| Total Liabilities | 635.01 | 453.99 | 871.48 | 1,733.83 |
| Total Debt | 167.07 | 340.38 | 805.75 | 1,077.71 |
| Short Term Investments | 75.96 | 68.91 | 5.51 | 3.51 |
| Cashand Short Term Investments | 107.19 | 106.42 | 70.51 | 9.62 |
| Total Receivables Net | 58.60 | 24.09 | 5.67 | 3.79 |
| Notes Payable/ Short Term Debt | 28.33 | 12.31 | 592.37 | 1,077.59 |
| Accounts Receivable- Trade Net | 9.75 | 4.21 | 4.59 | 3.35 |
| Property/ Plant/ Equipment Total- Net | 1,434.10 | 808.23 | 796.45 | 724.25 |
| Total Current Liabilities | 320.78 | 310.70 | 658.01 | 1,733.30 |
| Total Inventory | 24.34 | 27.64 | 14.89 | 114.05 |
| Accounts Payable | 41.17 | 31.18 | 22.88 | 25.35 |
| Other Currentliabilities Total | 217.39 | 26.95 | 42.51 | 630.04 |
| Total Long Term Debt | 105.00 | 88.20 | 213.36 | 0.00 |
| Intangibles Net | 4.60 | 1.42 | 2.63 | 6.91 |
| Other Long Term Assets Total | 187.93 | 205.11 | 196.92 | 2.32 |
| Note Receivable- Long Term | 9.66 | 7.77 | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 196.23 | 161.19 | 104.55 | 138.87 |
| Cash Equivalents | - | 0.00 | - | - |
| Other Current Assets Total | - | 0.85 | 13.48 | 11.41 |
*All figures in crores except per share values
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