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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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