IMAGICAA — Imagicaaworld Entertainment Balance Sheet

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Annual balance sheet for Imagicaaworld Entertainment, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	62.1	26.8	96.2	705	1,057
Net Total Accounts Receivable
Net Total Receivables	68.5	125	37.9	56.7	129
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,099	1,101	1,389	1,046	1,457
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,012	8,115	7,243	7,964	7,301
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,286	9,346	8,728	11,066	10,977
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,784	15,521	17,333	6,580	3,031
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	13,799	15,528	17,338	8,715	3,032
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-3,513	-6,182	-8,610	2,352	7,945
Total Liabilities & Shareholders' Equity	10,286	9,346	8,728	11,066	10,977
Total Common Shares Outstanding