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Majestic Auto Ltd. - Research Center

500267 MAJESAUT Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

391.53 393.72 406.70 296.85 368.26
Loan funds

Secured loans

28.16 37.26 34.57 35.66 54.71

Unsecured loans

- - - - -

Total

430.09 441.38 451.67 342.91 433.37
Uses of funds
Fixed assets

Gross block

78.71 80.33 79.10 80.74 30.91

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.09 8.34 7.90 7.56 6.75

Net block

69.62 71.99 71.20 73.18 24.16

Capital work-in-progress

- - - - -

Investments

299.94 296.89 358.66 237.21 326.54
Net current assets

Current assets, loans & advances

75.58 82.89 34.47 52.59 101.73

Less : current liabilities & provisions

15.05 10.40 12.66 20.07 19.06

Total net current assets

60.53 72.50 21.81 32.52 82.68

Miscellaneous expenses not written

- - - - -

Total

430.09 441.38 451.67 342.91 433.37
Notes:

Book value of unquoted investments

90.18 90.18 90.18 90.18 90.18

Market value of quoted investments

209.76 206.71 268.49 147.03 236.36

Contingent liabilities

0.44 0.44 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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