Majestic Auto Ltd. - Research Center
500267 MAJESAUT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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