Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
299.47
273.14
263.36
356.08
385.49
547.69
Shareholder's Funds
299.47
273.14
263.36
356.08
385.49
547.69
Minority Interest
78.75
72.45
66.41
74.29
79.28
95.40
Long-Term Borrowings
269.13
255.31
278.68
240.80
322.31
36.91
Secured Loans
269.13
255.31
278.68
240.80
322.31
36.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.98
4.53
5.00
3.74
1.15
-23.91
Other Long Term Liabilities
21.51
22.48
14.9
17.64
19.13
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
251.41
251.61
241.81
241.28
324.81
18.23
Current Liabilities
Trade Payables
19.80
26.39
25.24
15.94
20.84
20.41
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
200.77
217.47
249.57
211.59
208.17
227.75
Total Liabilities
830.40
814.67
821.15
883.25
997.75
889.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
506.04
512.80
519.25
512.34
501.38
497.65
Less: Accumulated Depreciation
265.91
269.50
266.36
251.98
223.99
190.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
240.13
243.30
252.90
260.35
277.40
306.85
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
173.34
161.31
143.13
158.42
154.01
160.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.44
19.03
14.62
16.61
18.69
20.98
Total Non-Current Assets
546.04
526.25
511.37
515.64
539.13
599.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
32.84
31.58
31.53
26.92
39.58
42.99
Sundry Debtors
137.81
168.29
168.51
139.16
91.24
127.11
Cash and Bank
100.59
76.20
97.40
189.71
317.38
109.48
Other Current Assets
271.24
276.07
297.44
355.80
448.20
279.58
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
284.36
288.42
309.79
367.60
458.62
289.82
Net Current Assets (Including Current Investments)
83.59
70.95
60.21
156.01
250.44
62.07
Total Current Assets Excluding Current Investments
284.36
288.42
309.79
367.60
458.62
289.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
830.40
814.67
821.15
883.25
997.75
889.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
269.13
255.31
278.68
240.80
322.31
36.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.34% vs 0.98% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -4.31% vs 50.87% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -1.30% vs -3.80% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 7.46% vs 12.70% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -1.41% vs -6.90% in Dec 2023
Compare Balance Sheet Results of IMAX Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
299.47
61.24
238.23
389.01%
Shareholder's Funds
299.47
61.24
238.23
389.01%
Minority Interest
78.75
0
78.75
0.00%
Long-Term Borrowings
269.13
205.50
63.63
30.96%
Secured Loans
269.13
205.50
63.63
30.96%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.98
-9.82
7.84
79.84%
Other Long Term Liabilities
21.51
36.05
-14.54
-40.33%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
251.41
236.65
14.76
6.24%
Current Liabilities
Trade Payables
19.80
106.37
-86.57
-81.39%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
200.77
218.24
-17.47
-8.00%
Total Liabilities
830.40
516.14
314.26
60.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
506.04
140.40
365.64
260.43%
Less: Accumulated Depreciation
265.91
110.24
155.67
141.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
240.13
30.16
209.97
696.19%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
173.34
13.49
159.85
1,184.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.44
0.67
20.77
3,100.00%
Total Non-Current Assets
546.04
227.63
318.41
139.88%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
32.84
76.03
-43.19
-56.81%
Sundry Debtors
137.81
49.87
87.94
176.34%
Cash and Bank
100.59
135.56
-34.97
-25.80%
Other Current Assets
271.24
261.46
9.78
3.74%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
284.36
288.50
-4.14
-1.44%
Net Current Assets (Including Current Investments)
83.59
70.26
13.33
18.97%
Total Current Assets Excluding Current Investments
284.36
288.50
-4.14
-1.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
830.40
516.14
314.26
60.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
269.13
205.50
63.63
30.96%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 229.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.34% vs 0.98% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.31% vs 50.87% in Dec 2023
Annual - Fixed Assets
Fixed Assets 240.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.30% vs -3.80% in Dec 2023
Annual - Investments
Investments 173.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.46% vs 12.70% in Dec 2023
Annual - Current Assets
Current Assets 284.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.41% vs -6.90% in Dec 2023






