Indian Company Master Data Made Simple
Imagicaaworld Entertainment Limited
Profile data last updated: 16/12/2024
With its incorporation dating back to 10 Feb 2010, Imagicaaworld Entertainment Limited has 15 years of experience. Its official identification numbers are CIN L92490MH2010PLC199925 and registration 199925. It falls under the category of company limited by shares. Imagicaaworld Entertainment Limited is authorized to hold share capital worth ₹1,100.00 crore. Paid-up capital currently stands at ₹542.33 crore.
Its core business comprises sporting and other recreational activities. The company has been registered in the city of Mumbai. The company is incorporated with the address 30/31 Sangdewadi Khopoli Pali Road,taluka-khalapur, Raigarh, Khalapur, Maharashtra, India, 410203. The entity is active and conducting operations. The Permanent Account Number assigned to the company is AAICA2573P. The company’s Legal Entity Identifier (LEI) code is 33580019GKI8H9SOH328. For inquiries or official matters, please email [email protected]. Imagicaaworld Entertainment Limited’s leadership roster features Mayuresh Ravindra Kore (CFO) and Dhimant Janak Bakshi (CEO).
Company Overview
- CIN
- Date of Incorporation
- 10/02/2010
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹11,00,00,00,000.00
- Paid up Capital
- ₹5,42,32,93,910.00
- Activity
- Sporting and other recreational activities
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2018 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹31,422.47L | ₹14,328.97L | ₹21,347.43L | ₹53.21L | ₹0.00L |
| Accumulated Depreciation | -₹98,184.36L | -₹90,045.65L | -₹81,825.17L | -₹87,355.19L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹63,500.84L | ₹45,398.80L | ₹87,148.33L | ₹1,73,383.03L | ₹0.00L |
| Tangible Book Value | ₹1,20,693.73L | ₹73,824.73L | ₹23,252.92L | -₹86,795.85L | ₹0.00L |
| Long Term Debt | ₹10,499.51L | ₹8,820.00L | ₹21,336.00L | ₹0.00L | ₹0.00L |
| Goodwill | ₹4,125.45L | ₹0.00L | ₹0.00L | ₹126.40L | ₹0.00L |
| Long Term Provisions | ₹25.80L | ₹8.97L | ₹11.41L | ₹53.19L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹6,207.97L | ₹25,217.71L | ₹59,238.56L | ₹1,07,762.30L | ₹0.00L |
| Total Assets | ₹1,88,779.60L | ₹1,19,365.04L | ₹1,10,664.72L | ₹87,278.45L | ₹0.00L |
| Machinery Furniture Equipment | ₹1,24,064.77L | ₹86,892.44L | ₹81,371.81L | ₹81,128.91L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹1,25,278.76L | ₹73,966.24L | ₹23,516.39L | -₹86,104.58L | ₹0.00L |
| Gross PPE | ₹2,42,222.84L | ₹1,71,323.39L | ₹1,61,853.74L | ₹1,59,855.25L | ₹0.00L |
| Common Stock | ₹56,581.19L | ₹48,190.01L | ₹41,153.46L | ₹8,843.65L | ₹0.00L |
| Total Capitalization | ₹1,35,778.27L | ₹82,786.24L | ₹44,852.39L | -₹86,104.58L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹4,585.03L | ₹141.51L | ₹263.47L | ₹691.27L | ₹0.00L |
| Total Debt | ₹16,707.48L | ₹34,037.71L | ₹80,574.56L | ₹1,07,762.30L | ₹0.00L |
| Other Equity Interest | ₹4,347.91L | ₹53.49L | ₹24,170.54L | ₹122.19L | ₹0.00L |
| Other Non Current Liabilities | ₹897.16L | ₹5,500.00L | ₹0.02L | ₹0.02L | ₹0.00L |
| Capital Stock | ₹56,581.19L | ₹48,190.01L | ₹41,153.46L | ₹8,843.65L | ₹0.00L |
| Additional Paid In Capital | ₹1,51,356.41L | ₹1,20,431.46L | ₹1,01,528.77L | ₹84,250.44L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹10,533.19L | ₹10,065.21L | ₹6,053.57L | ₹525.18L | ₹0.00L |
| Total Non Current Assets | ₹1,69,156.57L | ₹1,03,246.84L | ₹1,00,649.18L | ₹73,391.58L | ₹0.00L |
| Invested Capital | ₹1,41,986.24L | ₹1,07,998.56L | ₹1,04,089.15L | ₹21,645.69L | ₹0.00L |
| Net Tangible Assets | ₹1,20,693.73L | ₹73,824.73L | ₹23,252.92L | -₹86,795.85L | ₹0.00L |
| Cash And Cash Equivalents | ₹3,760.46L | ₹10,065.21L | ₹6,053.57L | ₹525.18L | ₹0.00L |
| Prepaid Assets | ₹1,049.80L | ₹1,385.50L | ₹1,385.93L | ₹1,459.29L | ₹0.00L |
| Stockholders Equity | ₹1,25,278.76L | ₹73,966.24L | ₹23,516.39L | -₹86,104.58L | ₹0.00L |
| Other Short Term Investments | ₹6,772.73L | ₹1,316.68L | ₹997.90L | ₹437.27L | ₹0.00L |
| Share Issued | ₹5,658.12L | ₹4,819.00L | ₹4,115.35L | ₹884.37L | ₹0.00L |
| Current Assets | ₹19,623.43L | ₹16,118.59L | ₹10,015.93L | ₹13,887.25L | ₹0.00L |
| Working Capital | -₹12,454.94L | -₹14,951.24L | -₹55,784.97L | -₹1,59,442.57L | ₹0.00L |
| Net Debt | ₹12,947.02L | ₹23,967.11L | ₹74,519.19L | ₹1,07,225.09L | ₹0.00L |
| Ordinary Shares Number | ₹5,658.12L | ₹4,819.00L | ₹4,115.35L | ₹884.37L | ₹0.00L |
| Current Debt | ₹6,207.97L | ₹25,212.32L | ₹59,236.76L | ₹1,07,750.27L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹10,499.51L | ₹8,820.00L | ₹21,336.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹32,078.37L | ₹31,069.83L | ₹65,800.90L | ₹1,73,329.82L | ₹0.00L |
| Net PPE | ₹1,44,038.48L | ₹81,277.74L | ₹80,028.57L | ₹72,500.06L | ₹0.00L |
| Retained Earnings | -₹81,947.63L | -₹89,664.96L | -₹1,43,778.00L | -₹1,79,750.33L | ₹0.00L |
| Construction In Progress | ₹3,782.12L | ₹12,322.57L | ₹1,574.77L | ₹136.13L | ₹0.00L |
| Other Non Current Assets | ₹966.13L | ₹538.09L | -₹0.39L | -₹0.38L | ₹0.00L |
| Common Stock Equity | ₹1,25,278.76L | ₹73,966.24L | ₹23,516.39L | -₹86,104.58L | ₹0.00L |
| Other Intangible Assets | ₹459.58L | ₹141.51L | ₹263.47L | ₹564.87L | ₹0.00L |
| Inventory | ₹1,995.43L | ₹1,597.78L | ₹1,488.77L | ₹11,404.96L | ₹0.00L |
| Other Properties | ₹13,576.17L | ₹11,064.26L | ₹16,375.05L | ₹16,176.07L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2018 |
|---|---|---|---|---|---|
| Changes In Cash | -₹6,304.90L | ₹4,006.15L | ₹5,531.37L | ₹257.30L | ₹0.00L |
| Financing Cash Flow | ₹25,096.50L | ₹6,579.58L | -₹5,303.51L | -₹146.19L | ₹0.00L |
| Net Income | ₹0.00L | ₹54,093.01L | ₹35,714.35L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹46,123.34L | -₹13,032.62L | ₹1,407.59L | -₹44.23L | ₹0.00L |
| Free Cash Flow | ₹3,047.92L | -₹2,522.12L | ₹5,978.37L | ₹391.65L | ₹0.00L |
| End Cash Position | ₹3,760.46L | ₹10,065.36L | ₹6,053.52L | ₹522.15L | ₹0.00L |
| Capital Expenditure | -₹11,674.02L | -₹12,981.31L | -₹3,448.92L | -₹56.07L | ₹0.00L |
| Beginning Cash Position | ₹10,065.36L | ₹6,059.21L | ₹522.15L | ₹264.85L | ₹0.00L |
| Operating Cash Flow | ₹14,721.94L | ₹10,459.19L | ₹9,427.29L | ₹447.72L | ₹0.00L |
| Issuance Of Capital Stock | ₹43,631.04L | ₹36.55L | ₹41,762.71L | ₹37.44L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2018 |
|---|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹195.42L | ₹72.09L | ₹87.38L | ₹107.21L | ₹0.00L | ₹0.00L |
| Income Tax Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Operating Expenses | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| EBITDA | ₹18,199.15L | ₹62,413.29L | ₹16,220.41L | ₹3,336.89L | ₹0.00L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹37,003.89L | ₹24,183.49L | ₹23,853.21L | ₹6,844.40L | ₹0.00L | ₹0.00L |
| Total Unusual Items | ₹294.35L | ₹51,755.73L | -₹808.73L | -₹25.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹28,354.00L | ₹22,406.53L | ₹8,993.47L | ₹12,452.08L | ₹0.00L | ₹0.00L |
| Ebit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹21.19L | ₹211.93L | -₹242.62L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹294.35L | ₹51,755.73L | -₹808.73L | -₹25.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹110.18L | ₹65.35L | ₹30.30L | ₹7.79L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹973.69L | ₹149.58L | ₹5,187.41L | ₹18,597.45L | ₹0.00L | ₹0.00L |
| Interest Income | ₹110.18L | ₹65.35L | ₹30.30L | ₹7.79L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹868.80L | ₹795.40L | ₹516.66L | ₹341.11L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹8,909.51L | ₹7,929.44L | -₹5,073.98L | ₹9,146.45L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹4,090.95L | ₹2,857.89L | ₹2,923.24L | -₹2,380.65L | ₹0.00L | ₹0.00L |
| Net Income | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Operating Income | ₹8,649.89L | ₹1,776.96L | ₹14,859.74L | -₹5,607.68L | ₹0.00L | ₹0.00L |
| Diluted Average Shares | ₹5,410.31L | ₹5,030.13L | ₹3,644.33L | ₹884.37L | ₹0.00L | ₹0.00L |
| Selling And Marketing Expense | ₹3,026.78L | ₹1,731.34L | ₹1,699.43L | ₹262.59L | ₹0.00L | ₹0.00L |
| Normalized Income | ₹7,444.17L | ₹2,567.98L | ₹36,280.46L | -₹24,382.01L | ₹0.00L | ₹0.00L |
| Total Other Finance Cost | ₹97.32L | ₹6.80L | ₹71.61L | ₹218.18L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹960.83L | -₹91.03L | -₹5,228.72L | -₹18,807.84L | ₹0.00L | ₹0.00L |
| EBIT | ₹9,289.64L | ₹54,483.85L | ₹21,294.39L | -₹5,809.56L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹32,912.94L | ₹21,325.60L | ₹20,929.97L | ₹9,225.05L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹4,090.95L | ₹2,857.89L | ₹2,923.24L | -₹2,380.65L | ₹0.00L | ₹0.00L |
| Net Interest Income | -₹960.83L | -₹91.03L | -₹5,228.72L | -₹18,807.84L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹17,904.80L | ₹10,657.56L | ₹17,029.14L | ₹3,361.89L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹24,263.05L | ₹19,548.64L | ₹6,070.23L | ₹14,832.73L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Pretax Income | ₹8,315.95L | ₹54,334.27L | ₹16,106.98L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹3,895.58L | ₹2,526.74L | ₹2,216.09L | ₹603.70L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹37,003.89L | ₹24,183.49L | ₹23,853.21L | ₹6,844.40L | ₹0.00L | ₹23,628.77L |
| Other Operating Expenses | ₹10,642.50L | ₹8,052.10L | ₹5,509.01L | ₹2,866.63L | ₹0.00L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹973.69L | ₹149.58L | ₹5,187.41L | ₹18,597.45L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹5,409.89L | ₹4,713.25L | ₹3,384.90L | ₹884.37L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹7,717.33L | ₹54,111.78L | ₹35,714.35L | -₹24,407.01L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹598.62L | ₹222.49L | -₹19,607.37L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 27/10/2016 | Mayuresh Ravindra Kore | *****0014A | CFO | |
| 01/09/2017 | Dhimant Janak Bakshi | *****1516A | CEO | |
| 16/09/2019 | Anita Shyam Pawar | 08563043 | Director | View other directorships |
| 18/10/2021 | Suresh Chandrakaladharan Bharathwaj | 09330455 | Director | View other directorships |
| 09/02/2022 | Mohan Umrotkar Dattatray | 02282548 | Director | View other directorships |
| 09/02/2022 | Abhijit Sharad Chawathe | 06759849 | Director | View other directorships |
| 22/06/2022 | Manish Madhav Malpani | 00039560 | Director | View other directorships |
| 22/06/2022 | Rajesh Omkarnath Malpani | 01596468 | Director | View other directorships |
| 22/06/2022 | Jai Malpani | 08180943 | Managing Director | View other directorships |
| 20/10/2022 | Reshma Vishwanath Poojari | *****9140G | Company Secretary |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 25/11/2024 | Form MGT-7-25112024 | - |
| 07/11/2024 | Form AOC-4(XBRL)-24102024 | - |
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Address
30/31 Sangdewadi Khopoli Pali Road,taluka-khalapur, Raigarh, Khalapur, Maharashtra, India, 410203
Frequently Asked Questions
What is the incorporation date of Imagicaaworld Entertainment Limited?
The incorporation date of Imagicaaworld Entertainment Limited is 10/02/2010.
What is the authorized share capital and paid-up capital of Imagicaaworld Entertainment Limited?
The authorized share capital of Imagicaaworld Entertainment Limited is ₹11,00,00,00,000.00. The paid-up capital is ₹5,42,32,93,910.00.
Who are the current board members & directors of Imagicaaworld Entertainment Limited?
The current board member of Imagicaaworld Entertainment Limited are:
- Mohan Umrotkar Dattatray
- Mohan Umrotkar Dattatray
- Anita Shyam Pawar
- Manish Madhav Malpani
- Suresh Chandrakaladharan Bharathwaj
- Abhijit Sharad Chawathe
- Rajesh Omkarnath Malpani
- Jai Malpani
What is the registered address of Imagicaaworld Entertainment Limited?
The registered address of Imagicaaworld Entertainment Limited is 30/31 Sangdewadi Khopoli Pali Road,taluka-khalapur, Raigarh, Khalapur, Maharashtra, India, 410203.
What is the Corporate Identification Number of Imagicaaworld Entertainment Limited?
The Corporate Identification Number of Imagicaaworld Entertainment Limited is L92490MH2010PLC199925.