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Majestic Auto Ltd

Diversified - Medium / Small

BSE Code

500267

NSE Symbol

MAJESAUT

P/E

31.59

ISIN Demat

INE201B01022

Div & Yield %

3.12

EPS

10.13

Book Value

667.49

Market Cap (Rs Cr.)

332.85

Face Value

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	10.40	10.40	10.40	10.40	10.40	10.40
Reserves Total	566.28	581.05	391.53	393.72	406.70	296.85
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	576.68	591.45	401.93	404.12	417.10	307.25
Secured Loans	3.22	20.88	28.16	37.26	39.18	47.68
Unsecured Loans	6.03	3.18	3.49	3.77	1.06	0.00
Total Debt	9.25	24.06	31.65	41.03	40.24	47.68
Other Liabilities	2.99	3.80	3.32	3.33	3.41	4.48
Total Liabilities	588.92	619.31	436.90	448.48	460.75	359.41
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	214.01	96.83	91.12	91.07	88.07	88.52
Less : Accumulated Depreciation	23.62	21.28	21.49	19.07	16.87	15.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	190.39	75.55	69.63	72.00	71.20	73.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	24.40	2.80	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	376.02	196.35	299.94	296.89	358.66	237.21
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.75	0.78	2.14	2.35	2.12	2.22
Sundry Debtors	0.30	0.51	0.16	0.81	2.25	1.87
Cash and Bank Balance	44.23	317.37	0.82	0.82	3.96	0.78
Loans and Advances	18.23	17.68	9.68	8.38	1.26	3.78
Total Current Assets	63.52	336.34	12.81	12.36	9.58	8.65
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	101.92	31.66	8.20	3.30	3.55	3.56
Provisions	0.14	0.14	0.05	0.01	0.04	0.01
Total Current Liabilities & Provisions	102.06	31.80	8.25	3.30	3.59	3.57
Net Current Assets	-38.55	304.54	4.56	9.05	5.99	5.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	15.94	18.30	44.69	52.04	57.74	57.19
Deferred Tax Liability	1.04	1.65	0.66	0.49	50.27	30.00
Net Deferred Tax	14.90	16.65	44.03	51.55	7.47	27.19
Other Assets	21.75	23.42	18.74	18.98	17.41	16.75
Total Assets	588.91	619.31	436.89	448.46	460.73	359.41
Contingent Liabilities	9.56	9.56	0.44	0.44	0.44	1.44

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