MAJESTIC AUTO LTD.
NSE : NABSE : 500267ISIN
CODE : INE201B01022Industry : Business SupportHouse
: Hero
BSE338.4010.25 (+3.12 % )
PREV CLOSE (Rs.) 328.15
OPEN PRICE (Rs.) 338.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6769
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 495.79 | 489.32 | 568.36 | 691.62 | 1167.03 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 495.79 | 489.32 | 568.25 | 688.88 | 928.99 |
| Revenue from property development | NA | NA | NA | NA | 238.03 |
| Other Operational Income | 0.00 | 0.00 | 0.11 | 2.74 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 495.79 | 489.32 | 568.36 | 691.62 | 1167.03 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | 93.77 | 59.17 | 62.94 | 119.08 | 278.90 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 93.77 | 59.17 | 62.94 | 119.08 | 278.90 |
| Power & Fuel Cost | 2.95 | 2.26 | 1.85 | 5.76 | 3.05 |
| Electricity & Power | 2.95 | 2.26 | 1.85 | 5.76 | 3.05 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 61.18 | 52.08 | 45.37 | 44.98 | 44.53 |
| Salaries, Wages & Bonus | 55.40 | 47.81 | 41.15 | 40.15 | 39.47 |
| Contributions to EPF & Pension Funds | 4.98 | 3.95 | 3.98 | 4.35 | 4.36 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.32 | 0.24 | 0.48 | 0.71 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.49 | 7.31 | 28.42 | 36.53 | 32.65 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 10.49 | 7.31 | 28.42 | 36.53 | 32.65 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 55.90 | 37.82 | 26.38 | 31.65 | 40.39 |
| Rent , Rates & Taxes | 3.71 | 3.28 | 4.07 | 4.08 | 15.00 |
| Insurance | 2.76 | 3.26 | 2.20 | 1.97 | 1.50 |
| Printing and stationery | 0.36 | 0.16 | 0.14 | 0.44 | 0.43 |
| Professional and legal fees | 32.69 | 18.95 | 9.19 | 6.54 | 9.09 |
| Traveling and conveyance | 2.69 | 1.30 | 0.68 | 5.72 | 5.00 |
| Other Administration | 13.69 | 10.87 | 10.10 | 12.90 | 9.38 |
| Selling and Distribution Expenses | 13.19 | 4.05 | 1.13 | 11.14 | 11.23 |
| Advertisement & Sales Promotion | 1.17 | 3.09 | 1.13 | 10.61 | 5.41 |
| Sales Commissions & Incentives | 12.02 | 0.96 | NA | 0.53 | 5.82 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.65 | 28.64 | 2.42 | 12.62 | 157.08 |
| Bad debts /advances written off | NA | 0.98 | NA | NA | NA |
| Provision for doubtful debts | 3.85 | 21.94 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.66 | 116.23 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 3.18 | NA | NA | 10.65 | NA |
| Other Miscellaneous Expenses | 4.61 | 5.72 | 2.42 | 1.30 | 40.85 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 249.12 | 191.32 | 168.49 | 261.75 | 567.83 |
| Operating Profit (Excl OI) | 246.67 | 297.99 | 399.87 | 429.88 | 599.19 |
| Other Income | 114.51 | 130.76 | 131.34 | 99.86 | 126.38 |
| Interest Received | 19.08 | 16.50 | 22.55 | 2.92 | 4.15 |
| Dividend Received | 87.83 | 87.54 | 87.51 | 89.41 | 87.50 |
| Profit on sale of Fixed Assets | NA | NA | 0.35 | NA | 0.31 |
| Profits on sale of Investments | NA | NA | NA | NA | 1.59 |
| Provision Written Back | 5.20 | 7.34 | 0.54 | 0.39 | 0.46 |
| Foreign Exchange Gains | NA | NA | NA | 0.18 | NA |
| Others | 2.40 | 19.39 | 20.39 | 6.96 | 32.37 |
| Operating Profit | 361.19 | 428.76 | 531.22 | 529.73 | 725.57 |
| Interest | 137.15 | 143.72 | 169.20 | 200.93 | 216.07 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 114.81 | 125.95 | 151.70 | 183.03 | 196.72 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.58 | 0.19 | 0.07 | 1.14 | 0.05 |
| Other Interest | 21.75 | 17.58 | 17.44 | 16.76 | 19.31 |
| PBDT | 224.04 | 285.04 | 362.02 | 328.80 | 509.50 |
| Depreciation | 88.00 | 86.01 | 89.54 | 92.47 | 69.86 |
| Profit Before Taxation & Exceptional Items | 136.04 | 199.03 | 272.48 | 236.33 | 439.64 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 136.04 | 199.03 | 272.48 | 236.33 | 439.64 |
| Provision for Tax | 88.80 | 93.45 | 54.39 | 445.35 | -10.43 |
| Current Income Tax | 13.17 | 25.68 | 48.23 | 23.43 | 77.09 |
| Deferred Tax | 79.97 | -105.50 | 30.08 | 432.71 | -43.45 |
| Other taxes | -4.33 | 173.27 | -23.92 | -10.80 | -44.07 |
| Profit After Tax | 47.25 | 105.58 | 218.09 | -209.02 | 450.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.41 | -15.06 | -18.81 | 48.76 | -14.05 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 37.84 | 90.52 | 199.27 | -160.25 | 436.03 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2105.09 | 2046.74 | 1845.70 | 2006.36 | 1571.37 |
| Appropriations | 2142.93 | 2137.26 | 2044.97 | 1846.11 | 2007.39 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 16.18 | 32.17 | -1.77 | 0.41 | 1.03 |
| Equity Dividend % | 75.00 | NA | 75.00 | NA | NA |
| Earnings Per Share | 3.64 | 8.71 | 19.16 | -15.41 | 41.93 |
| Adjusted EPS | 3.64 | 8.71 | 19.16 | -15.41 | 41.93 |
