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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 75.37

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NSE Symbol AMAGI

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Div & Yield % 0

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Market Cap (₹ Cr.) 8870.98

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P/E 336.11

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EPS 1.22

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Face Value 5

	Mar 2025 (₹ Cr.)	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	891.90	875.29	0.47	0.51	11.36	11.36
Reserves Total	-447.56	-399.11	-273.71	-570.20	25.64	13.79
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	874.82	871.45	0.00	0.00
Total Shareholders Funds	444.34	476.18	601.58	301.76	37.00	25.15
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	35.53	418.36	83.89	83.61	7.23	3.62
Total Liabilities	479.87	894.54	685.47	385.37	44.23	28.77
APPLICATION OF FUNDS :
Gross Block	79.94	62.33	47.06	11.58	33.68	31.93
Less : Accumulated Depreciation	34.85	23.57	12.66	5.09	30.56	27.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	45.09	38.76	34.40	6.49	3.12	4.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	4.94	0.00	0.45	1.55
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	311.49	109.04	282.93	13.83	0.50	0.50
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.06	0.06	0.15
Sundry Debtors	132.80	96.23	125.46	126.57	38.93	32.16
Cash and Bank Balance	387.39	531.44	693.09	629.96	26.72	17.08
Loans and Advances	242.00	296.28	112.19	29.77	13.55	8.50
Total Current Assets	762.19	923.95	930.74	786.36	79.25	57.89
Less : Current Liabilities and Provisions
Current Liabilities	632.54	225.17	624.08	445.47	58.34	49.04
Provisions	12.32	9.41	5.19	3.06	1.63	1.11
Total Current Liabilities & Provisions	644.86	234.57	629.27	448.53	59.98	50.16
Net Current Assets	117.33	689.38	301.47	337.83	19.28	7.74
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	5.96	57.36	61.74	27.22	20.89	14.23
Total Assets	479.86	894.54	685.48	385.37	44.24	28.77
Contingent Liabilities	64.96	31.91	0.07	0.07	0.07	0.07

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