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ENTERTAINMENT LIMITEDMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRLakhsQuarterlyFourth quarterSingle segmentThe Segment information has been provided in the consolidated financial Results as permitted by Ind AS 1082026-05-1513:14:002026-05-1515:38:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-08-08https://www.imagicaaworld.com/wp-content/uploads/2023/10/Related-Party-Transaction-Policy.pdf true1falseNot Applicable as the Company has not made any defults on payment of Loans and Debts Securities during the period under review.2026-01-012026-03-31AuditedStandalone89403900037896000931935000787620001104400029790001215320004163900021938900038286000085820500073730000389500077625000022371000223710000552540000000552540003135000583890005658615000100.10.1000.10.12025-04-012026-03-31AuditedStandalone359007000022139100038114610003055000006471000077770005037610001828260008926180001579516000353670800027475300019280002766810000761980007619800002004830000000200483000595200020643500056586150001076333350000.350.35000.350.35Other Expenses382860000Other Expenses15795160001247875700039491000412545000407440005200000679041000102380900010546700018083170001800066000659420001665106200019271500006204900013377900011000000048500022928300053559600053289000958170008774170000017528479000565861500076333350001329195000013291950000210117300021011730004621000873140002193108000578124000677140001835840002512980001073722000190314400013575900045180002043421000423652900017528479000Other Financial Assets105467000Other non-current assets65942000Other financial assets229283000Other current assets95817000Other non-current liabilities87314000Other financial liabilities1073722000Other current liabilities13575900002089000329430000114000000000-47640000329700000892618000011350000000015588100000000-46049000076646100010431420000-18282600001202700001213941000030001000000000000450012000000000000000004460000000001164090000611520000-2276183000004960000000010139650000001882420000-380000825839000-2364030000-236403000370182000133779000Remeasurement of the net defined benefit liability/asset,31350003135000Remeasurement of the net defined benefit liability/asset,59520005952000000031350005952000Imagicaaworld Entertainment Limited******Giriraj Enterprises******Entities controlled by KMPs and/ or their relativesAny other transactionPart payment of Consideration against Bussiness Transfer Agreement6300000000Approved200000000030000000001000000000Imagicaaworld Entertainment Limited******Giriraj Enterprises******Entities controlled by KMPs and/ or their relativesPurchase of goods or services80000000Approved35521000039000Imagicaaworld Entertainment Limited******Malpani Estates******Entities controlled by KMPs and/ or their relativesAny other transactionDeposit for Rental Premises3000000Approved030000003000000Imagicaaworld Entertainment Limited******Malpani Estates******Entities controlled by KMPs and/ or their relativesAny other transactionRental and CAM Charges40000000Approved728800000Imagicaaworld Entertainment Limited******Sargam Super Markets Private Limited******Entities controlled by KMPs and/ or their relativesPurchase of goods or services20000000Approved211300000Imagicaaworld Entertainment Limited******Malpani Arcade Private Limited******Entities controlled by KMPs and/ or their relativesAny other transactionConsultancy Fees Received5381000Approved221600000Imagicaaworld Entertainment Limited******Shreya Malpani******Spouse of Managing DirectorAny other transactionConsultancy Fees1416000Approved64800000Imagicaaworld Entertainment Limited******Malpani Retail Private Limited******Entities controlled by KMPs and/ or their relativesInterest paid1100000000Approved223600000Imagicaaworld Entertainment Limited******Malpani Retail Private Limited******Entities controlled by KMPs and/ or their relativesInter-corporate deposit1100000000Approved1000000001000000000Loan RepaidImagicaaworld Entertainment Limited******Malpani Retail Private Limited******Entities controlled by KMPs and/ or their relativesSale of goods or services1100000000Approved26000026000Imagicaaworld Entertainment Limited******Malpani Retail Private Limited******Entities controlled by KMPs and/ or their relativesPurchase of goods or services1100000000Approved12700000Imagicaaworld Entertainment Limited******Malpani Parks Indore Private Limited******Wholly Owned SubsidiaryInter-corporate deposit250000000Approved-5470000001533724000986725000Inter-corporate deposit0.0854 yearsUnsecuredFor mitgating cashflow mismatchLoan Given. Capex and Opex Creditor payments done, through external Bank borrowings repaid the loan to parent company as per sanction termsImagicaaworld Entertainment Limited******Malpani Parks Indore Private Limited******Wholly Owned SubsidiaryInterest received250000000Approved550650006867000019761000Imagicaaworld Entertainment Limited******Malpani Parks Indore Private Limited******Wholly Owned SubsidiaryAny other transactionWrongly funds trfd by agent to Parent instead of WOS250000000Approved7800000Imagicaaworld Entertainment Limited******Malpani Parks Indore Private Limited******Wholly Owned SubsidiarySale of goods or services2568000Approved128400000Imagicaaworld Entertainment Limited******Imagicaa Next Pvt Ltd******Wholly Owned SubsidiaryInter-corporate deposit150000000Approved19000000019000000Inter-corporate deposit0.0854yearsUnsecuredFor mitgating cashflow mismatchFor initial Business plan and tieing up for new business leadsImagicaaworld Entertainment Limited******Imagicaa Next Pvt Ltd******Wholly Owned SubsidiaryInterest received150000000Approved3320000332000Imagicaaworld Entertainment Limited******Amruta Ravi Biyani******Daughter of ChairmanSale of goods or services5000000Approved2400000Imagicaaworld Entertainment Limited******Imagicaaworld Entertainment Ltd Employees Gratuity Trust******Entities controlled by KMPs and/ or their relativesAny other transactionProvision for paymentNot Applicable668100027360004884000Imagicaaworld Entertainment Limited******Imagicaaworld Entertainment Ltd Employees Leave Encashment Trust******Entities controlled by KMPs and/ or their relativesAny other transactionProvision for paymentNot Applicable213800010860001232000Imagicaaworld Entertainment Limited******Malpani Parks Indore Private Limited******Wholly Owned SubsidiarySale of fixed assets250000000Approved92000001687869000AuditedtrueM/s Suresh Surana & Associates LLPtrue2028-03-31Preferential Issues2025-03-2721574550002026-03-31trueIndia Ratings and Research Private LimitedfalseNot ApplicableNoneNoneMayuresh KoreChief Financial OfficerMumbai2026-05-15Repayment of loans availed by Malpani Parks Indore Private Ltd (MPIPL). In terms of the commercial understanding, the Company will be infusing funds by way of ICD to MPIPL for repayment of theses loansNot Applicable1400000000013917240000Part payment of operational parks acquired from Giriraj Enterprises under Business Transfer AgreementNot Applicable100000000002155000000Closing balance in warrant A/c with Banks is Rs. 41,187.50Repayment of Inter Corporate Loan availed from related party towards the purchase of equity shares of Malpani Parks Indore Private LimitedNot Applicable55000000005500000000General Corporate PurposeNot Applicable50192700001900000