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Majestic Auto Ltd. - Research Center

500267 MAJESAUT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.40 10.40 10.40 10.40 10.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

566.28 581.05 391.53 393.72 406.70
Loan funds

Secured loans

3.22 20.88 28.16 37.26 34.57

Unsecured loans

- - - - -

Total

579.89 612.33 430.09 441.38 451.67
Uses of funds
Fixed assets

Gross block

197.69 75.55 78.71 80.33 79.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.30 - 9.09 8.34 7.90

Net block

190.39 75.55 69.62 71.99 71.20

Capital work-in-progress

24.40 2.80 - - -

Investments

376.02 196.35 299.94 296.89 358.66
Net current assets

Current assets, loans & advances

100.17 376.41 75.58 82.89 34.47

Less : current liabilities & provisions

111.08 38.78 15.05 10.40 12.66

Total net current assets

-10.91 337.63 60.53 72.50 21.81

Miscellaneous expenses not written

- - - - -

Total

579.89 612.33 430.09 441.38 451.67
Notes:

Book value of unquoted investments

90.18 90.18 90.18 90.18 90.18

Market value of quoted investments

285.84 106.18 209.76 206.71 268.49

Contingent liabilities

9.56 9.56 0.44 0.44 0.44

Number of equity sharesoutstanding (Lacs)

103.97 103.97 103.97 103.97 103.97
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