November, 08 2025 Saturday 21:06 Hrs
  • SENSEX :   83,216.28

  • Top commodity trading and broking companies in India-94.73( -0.11%) 07-Nov-2025
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Sensex 83216.28 -94.73  (-0.11) 07-Nov-2025
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Balance Sheet

Majestic Auto Ltd
Industry :  Diversified - Medium / Small
BSE Code
ISIN Demat
Book Value()
500267
INE201B01022
554.4980769
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
MAJESAUTO
0
362.91
EPS(TTM)
Face Value()
Div & Yield %
0
10
2.87
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 10.4010.4010.4010.4010.4010.40
Reserves Total 566.28581.05391.53393.72406.70296.85
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds576.68591.45401.93404.12417.10307.25
Secured Loans 3.2220.8828.1637.2639.1847.68
Unsecured Loans 6.033.183.493.771.060.00
Total Debt9.2524.0631.6541.0340.2447.68
Other Liabilities2.993.803.323.333.414.48
Total Liabilities588.92619.31436.90448.48460.75359.41
APPLICATION OF FUNDS :
Gross Block 214.0196.8391.1291.0788.0788.52
Less : Accumulated Depreciation 23.6221.2821.4919.0716.8715.34
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 190.3975.5569.6372.0071.2073.18
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress24.402.800.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 376.02196.35299.94296.89358.66237.21
Current Assets, Loans & Advances
Inventories 0.750.782.142.352.122.22
Sundry Debtors 0.300.510.160.812.251.87
Cash and Bank Balance44.23317.370.820.823.960.78
Loans and Advances 18.2317.689.688.381.263.78
Total Current Assets63.52336.3412.8112.369.588.65
Less : Current Liabilities and Provisions
Current Liabilities 101.9231.668.203.303.553.56
Provisions 0.140.140.050.010.040.01
Total Current Liabilities & Provisions102.0631.808.253.303.593.57
Net Current Assets-38.55304.544.569.055.995.08
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets15.9418.3044.6952.0457.7457.19
Deferred Tax Liability1.041.650.660.4950.2730.00
Net Deferred Tax14.9016.6544.0351.557.4727.19
Other Assets21.7523.4218.7418.9817.4116.75
Total Assets588.91619.31436.89448.46460.73359.41
Contingent Liabilities9.569.560.440.440.441.44
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