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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 393.72 406.70 296.85 368.26 402.25
Loan funds
Secured loans 37.26 34.57 35.66 54.71 102.38
Unsecured loans - - - - -
Total 441.38 451.67 342.91 433.37 515.02
Uses of funds
Fixed assets
Gross block 80.33 79.10 80.74 30.91 84.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.34 7.90 7.56 6.75 12.99
Net block 71.99 71.20 73.18 24.16 71.67
Capital work-in-progress - - - - -
Investments 296.89 358.66 237.21 326.54 416.47
Net current assets
Current assets, loans & advances 82.89 34.47 52.59 101.73 56.50
Less : current liabilities & provisions 10.40 12.66 20.07 19.06 29.62
Total net current assets 72.50 21.81 32.52 82.68 26.88
Miscellaneous expenses not written - - - - -
Total 441.38 451.67 342.91 433.37 515.02
Notes:
Book value of unquoted investments 90.18 90.18 90.18 90.18 90.18
Market value of quoted investments 206.71 268.49 147.03 236.36 326.29
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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