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AMAGI MEDIA LABS LTD.

NSE : AMAGIBSE : 544679ISIN CODE : INE121R01077Industry : MiscellaneousHouse : Private
BSE375.709.85 (+2.69 %)
PREV CLOSE (Rs.) 365.85
OPEN PRICE (Rs.) 370.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 596757
TODAY'S LOW / HIGH (Rs.)365.35 392.00
52 WK LOW / HIGH (Rs.)317 392
NSE375.6510.05 (+2.75 %)
PREV CLOSE( Rs. ) 365.60
OPEN PRICE (Rs.) 371.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 375.65 (8054)
VOLUME 4941533
TODAY'S LOW / HIGH(Rs.) 365.60 391.80
52 WK LOW / HIGH (Rs.)318 391.8

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
8918.95  
8752.89  
8752.89  
8719.63  
113.61  
    Equity - Authorised
181.60  
6.60  
6.60  
6.60  
6.60  
    Equity - Issued
170.81  
4.75  
4.75  
5.13  
5.13  
    Equity Paid Up
170.81  
4.75  
4.75  
5.13  
5.13  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
8748.14  
8748.14  
8748.14  
8714.50  
108.48  
    Face Value
5.00  
5.00  
5.00  
5.00  
10.00  
Share Warrants & Outstandings
2608.92  
1806.40  
968.57  
0.00  
107.79  
Total Reserves
-6433.35  
-5591.26  
-3276.59  
-5496.26  
291.54  
    Securities Premium
13962.72  
14128.78  
14128.78  
8743.03  
3004.71  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-22829.97  
-22148.63  
-19665.11  
-16456.06  
-2713.16  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
2433.90  
2428.59  
2259.74  
2216.77  
0.00  
Reserve excluding Revaluation Reserve
-6433.35  
-5591.26  
-3276.59  
-5496.26  
291.54  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5094.52  
4968.03  
6444.87  
3223.37  
512.94  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-489.16  
-393.51  
-255.91  
-54.21  
-11.83  
    Deferred Tax Assets
3135.50  
2866.73  
2343.17  
54.51  
11.85  
    Deferred Tax Liability
2646.34  
2473.22  
2087.26  
0.30  
0.02  
Other Long Term Liabilities
474.84  
4384.40  
844.92  
663.83  
71.78  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
129.21  
109.65  
52.91  
41.14  
54.14  
Total Non-Current Liabilities
114.89  
4100.54  
641.92  
650.76  
114.09  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
1981.98  
1842.50  
1360.09  
960.31  
398.57  
    Sundry Creditors
1981.98  
1842.50  
1360.09  
960.31  
398.57  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6298.30  
1581.37  
5143.97  
4394.23  
332.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
948.05  
613.96  
581.10  
771.54  
195.84  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
5350.25  
967.41  
4562.87  
3622.69  
136.85  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
271.14  
194.89  
212.85  
141.04  
27.78  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
81.25  
52.93  
127.39  
102.23  
8.55  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
189.89  
141.96  
85.46  
38.81  
19.23  
Total Current Liabilities
8551.42  
3618.76  
6716.91  
5495.58  
759.03  
Total Liabilities
13760.83  
12687.33  
13803.70  
9369.71  
1386.06  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
1507.27  
944.90  
531.21  
133.71  
378.63  
Less: Accumulated Depreciation
481.53  
309.82  
148.38  
59.25  
339.67  
Less: Impairment of Assets
110.42  
110.42  
0.00  
0.00  
0.00  
Net Block
915.32  
524.66  
382.83  
74.46  
38.96  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
49.35  
0.00  
4.48  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
117.49  
643.23  
625.51  
313.50  
207.45  
Other Non Current Assets
3.46  
7.73  
14.87  
5.52  
2.98  
Total Non-Current Assets
1036.27  
1175.62  
1100.90  
393.48  
253.88  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
2655.56  
631.11  
2637.61  
0.00  
0.00  
    Quoted
2655.56  
631.11  
2637.61  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.67  
0.65  
0.00  
3.11  
2.26  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
3.11  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.67  
0.65  
0.00  
0.00  
2.26  
Sundry Debtors
2809.39  
2415.29  
1940.78  
1612.87  
543.60  
    Debtors more than Six months
72.72  
128.58  
220.71  
112.86  
23.62  
    Debtors Others
2868.33  
2542.64  
2057.69  
1709.34  
543.60  
Cash and Bank
4920.18  
5806.06  
7409.36  
7043.47  
442.40  
    Cash in hand
0.00  
0.01  
0.01  
0.01  
0.00  
    Balances at Bank
4920.18  
5806.05  
7409.35  
7043.46  
442.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
433.91  
353.26  
281.59  
58.22  
26.56  
    Interest accrued on Investments
191.23  
140.35  
52.02  
1.51  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.28  
    Prepaid Expenses
242.68  
212.91  
188.46  
56.71  
26.28  
    Other current_assets
0.00  
0.00  
41.11  
0.00  
0.00  
Short Term Loans and Advances
1904.85  
2305.34  
433.46  
258.56  
117.36  
    Advances recoverable in cash or in kind
18.48  
30.87  
14.98  
22.70  
13.22  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1886.37  
2274.47  
418.48  
235.86  
104.15  
Total Current Assets
12724.56  
11511.71  
12702.80  
8976.23  
1132.19  
Net Current Assets (Including Current Investments)
4173.14  
7892.95  
5985.89  
3480.65  
373.16  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
13760.83  
12687.33  
13803.70  
9369.71  
1386.06  
Contingent Liabilities
649.59  
319.05  
0.72  
0.72  
0.72  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
-183.32  
-5880.54  
-3444.04  
-5351.98  
578.63  
Adjusted Book Value
-183.32  
-163.35  
-95.67  
-148.67  
8.04  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month, Issued in the interest of Investors.

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