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Amagi Media Labs Ltd

Computers - Software - Medium / Small

BSE Code 544679

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ISIN Demat INE121R01077

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Book Value 74.16

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NSE Symbol AMAGI

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Div & Yield % 0

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Market Cap (₹ Cr.) 12180.68

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P/E 221.34

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EPS 2.5

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Face Value 5

	Mar 2026 (₹ Cr.)	Mar 2025 (₹ Cr.)	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	108.17	891.90	875.29	0.47	0.51	11.36
Reserves Total	1522.32	-447.56	-399.11	-273.71	-570.20	25.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	874.82	871.45	0.00
Total Shareholders Funds	1630.49	444.34	476.18	601.58	301.76	37.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	19.14	25.75	0.00	0.00	0.00	0.00
Total Debt	19.14	25.75	0.00	0.00	0.00	0.00
Other Liabilities	18.95	12.99	418.36	83.89	83.61	7.23
Total Liabilities	1668.58	483.08	894.54	685.47	385.37	44.23
APPLICATION OF FUNDS :
Gross Block	82.34	79.94	62.33	47.06	11.58	33.68
Less : Accumulated Depreciation	39.97	34.85	23.57	12.66	5.09	30.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	42.37	45.09	38.76	34.40	6.49	3.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	4.94	0.00	0.45
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	275.38	311.49	109.04	282.93	13.83	0.50
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.06	0.06
Sundry Debtors	203.13	132.80	96.23	125.46	126.57	38.93
Cash and Bank Balance	1099.05	387.39	531.44	693.09	629.96	26.72
Loans and Advances	311.46	242.00	296.28	112.19	29.77	13.55
Total Current Assets	1613.65	762.19	923.95	930.74	786.36	79.25
Less : Current Liabilities and Provisions
Current Liabilities	257.65	629.33	225.17	624.08	445.47	58.34
Provisions	15.62	12.32	9.41	5.19	3.06	1.63
Total Current Liabilities & Provisions	273.27	641.65	234.57	629.27	448.53	59.98
Net Current Assets	1340.38	120.54	689.38	301.47	337.83	19.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	10.45	5.96	57.36	61.74	27.22	20.89
Total Assets	1668.58	483.07	894.54	685.48	385.37	44.24
Contingent Liabilities	33.15	21.12	31.91	0.07	0.07	0.07

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