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Majestic Auto Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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351.33 Cr.
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P/BV
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0.55
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Book Value (Rs.)
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613.99
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52 Week High/Low (Rs.)
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460/271
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FV/ML
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10/1
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P/E(X)
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51.63
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Bookclosure
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01/08/2025
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EPS (Rs.)
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6.55
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Div Yield (%)
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2.96
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 103.97 | 103.97 | 103.97 | 103.97 | 103.97 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
| Total Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
| | | | | | |
| Reserves and Surplus | 600.06 | 604.68 | 406.39 | 405.03 | 410.47 |
| Total Reserves and Surplus | 600.06 | 604.68 | 406.39 | 405.03 | 410.47 |
| Total Shareholders Funds | 610.46 | 615.08 | 416.79 | 415.43 | 420.87 |
| Minority Interest | 14.28 | 12.29 | 11.20 | 10.26 | 8.76 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 120.79 | 125.05 | 126.10 | 145.38 | 161.54 |
| Deferred Tax Liabilities [Net] | 35.53 | 33.97 | 32.95 | 32.81 | 31.62 |
| Other Long Term Liabilities | 25.06 | 27.62 | 24.69 | 20.16 | 15.02 |
| Long Term Provisions | 0.25 | 0.28 | 0.27 | 0.31 | 0.31 |
| Total Non-Current Liabilities | 181.62 | 186.91 | 184.00 | 198.66 | 208.49 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 5.41 | 15.60 | 21.80 | 19.24 | 0.54 |
| Trade Payables | 0.79 | 0.82 | 0.75 | 1.14 | 0.86 |
| Other Current Liabilities | 109.73 | 36.36 | 12.48 | 11.43 | 27.34 |
| Short Term Provisions | 0.29 | 0.53 | 0.35 | 0.24 | 0.41 |
| Total Current Liabilities | 116.22 | 53.32 | 35.37 | 32.05 | 29.15 |
| | | | | | |
| Total Capital And Liabilities | 922.57 | 867.60 | 647.37 | 656.39 | 667.27 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 412.28 | 302.11 | 299.34 | 302.09 | 302.32 |
| Intangible Assets | 0.00 | 0.00 | 0.01 | 0.62 | 1.33 |
| Capital Work-In-Progress | 24.40 | 3.10 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | 436.68 | 305.21 | 299.35 | 302.71 | 303.65 |
| Goodwill On Consolidation | 40.87 | 40.87 | 40.87 | 40.87 | 40.87 |
| Non-Current Investments | 26.06 | 33.06 | 205.39 | 206.71 | 268.49 |
| Deferred Tax Assets [Net] | 14.96 | 16.78 | 44.42 | 51.85 | 7.48 |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 |
| Other Non-Current Assets | 10.35 | 21.89 | 18.49 | 13.56 | 12.47 |
| Total Non-Current Assets | 528.91 | 417.82 | 608.52 | 615.70 | 635.76 |
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| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 303.82 | 90.27 | 10.90 | 4.74 | 3.32 |
| Inventories | 0.75 | 0.78 | 2.14 | 2.35 | 2.12 |
| Trade Receivables | 0.64 | 0.57 | 0.18 | 1.86 | 2.83 |
| Cash And Cash Equivalents | 49.13 | 324.87 | 0.89 | 3.40 | 17.11 |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| OtherCurrentAssets | 39.32 | 33.29 | 24.73 | 28.34 | 5.83 |
| Total Current Assets | 393.66 | 449.78 | 38.85 | 40.69 | 31.51 |
| | | | | | |
| Total Assets | 922.57 | 867.60 | 647.37 | 656.39 | 667.27 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 9.61 | 9.65 | 0.44 | 0.44 | 140.87 |
| | | | | | |
| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 26.06 | 33.06 | 205.39 | 206.71 | 268.49 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Quoted Market Value | 303.82 | 90.27 | 10.90 | 4.74 | 3.32 |
