Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 539056 | NSE Symbol : IMAGICAA | ISIN : INE172N01012 | Industry : Recreation / Amusement Parks |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	260.02	250.55	72.04	21.96	200.06
Sale of Products	76.19	72.76	19.31	6.51	65.57
Sale of Services	165.64	165.77	49.13	14.15	118.34
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	18.18	12.02	3.60	1.31	16.15
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	260.02	250.55	72.04	21.96	200.06
Other Income	18.49	83.19	26.04	24.50	0.60
Total Revenue	278.50	333.74	98.09	46.46	200.66
Changes in Inventories	0.18	-1.64	0.15	0.37	0.16
Cost of Material Consumed	19.52	21.30	5.88	2.12	14.61
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	8.88	8.13	1.30	0.32	7.06
Employee Benefits	50.32	45.19	24.61	28.02	51.65
Total Other Expenses	84.78	92.27	38.65	24.01	136.94
Manufacturing / Operating Expenses	45.55	47.73	21.79	13.04	37.66
Administrative and Selling Expenses	44.33	38.53	14.80	8.98	58.47
Other Expenses	-5.10	6.01	2.06	1.98	40.81
Finance Costs	1.56	52.59	188.16	162.66	151.58
Depreciation and Amortization	79.29	-50.74	91.46	95.61	242.70
Total Expenses	244.52	167.10	350.21	313.11	604.69
Profit Before Exceptional Items and Tax	33.98	166.64	-252.12	-266.64	-404.04
Exceptional Items Before Tax	509.10	-5.25	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	543.09	161.39	-252.12	-266.64	-404.04
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	543.09	161.39	-252.12	-266.64	-404.04
Taxation	2.16	-196.07	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.16	-196.07	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	540.93	357.46	-252.12	-266.64	-404.04
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	540.93	357.46	-252.12	-266.64	-404.04
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	540.93	357.46	-252.12	-266.64	-404.04
Earning Per Share - Basic	11.48	10.56	-28.62	-30.28	-45.88
Earning Per Share - Diluted	10.75	9.81	-28.62	-30.28	-45.88

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Imagicaaworld Entertainment Ltd

Profit and Loss