Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
83.42
49.58
48.93
56.84
69.16
116.70
55.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.42
49.58
48.93
56.84
69.16
116.70
55.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
10.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.24
6.12
5.21
4.54
4.50
4.45
4.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.89
9.38
5.92
6.29
11.91
27.89
7.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.41
9.41
8.00
6.02
9.76
9.40
0.00
Total Expenditure (Excl Depreciation)
29.54
24.91
19.13
16.85
26.17
41.74
22.52
Operating Profit (PBDIT) excl Other Income
53.88
24.67
29.80
39.99
42.99
74.96
33.25
Other Income
34.34
11.45
13.08
13.13
9.99
10.23
8.78
Operating Profit (PBDIT)
88.22
36.12
42.88
53.12
52.98
85.19
42.03
Interest
14.34
13.71
14.37
16.92
20.09
21.61
22.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.88
22.41
28.51
36.20
32.89
63.58
19.06
Depreciation
8.74
8.80
8.60
8.95
9.25
6.99
8.19
Profit Before Tax
65.14
13.60
19.90
27.25
23.63
56.59
10.87
Tax
32.04
8.88
9.35
5.44
44.53
0.10
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.10
4.72
10.56
21.81
-20.90
56.49
10.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-11.48
0.00
Net Profit
33.10
4.72
10.56
21.81
-20.90
45.01
-2.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.09
-0.94
-1.51
-1.88
4.88
-1.40
-0.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.01
3.78
9.05
19.93
-16.03
43.60
-3.60
Equity Capital
10.40
10.40
10.40
10.40
10.40
10.40
10.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
604.68
406.39
405.03
410.47
289.19
378.82
0.00
Earnings per share (EPS)
30.78
3.63
8.7
19.16
-15.41
41.92
-3.46
Diluted Earnings per share
31.83
4.54
10.15
20.97
-20.1
43.28
-2.54
Operating Profit Margin (Excl OI)
64.59%
49.76%
60.9%
70.36%
62.16%
64.23%
59.62%
Gross Profit Margin
88.56%
45.2%
58.27%
63.69%
47.56%
54.48%
34.17%
PAT Margin
39.68%
9.52%
21.58%
38.37%
-30.22%
48.41%
18.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 68.25% vs 1.33% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 746.83% vs -58.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 118.40% vs -17.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.60% vs -4.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Majestic Auto With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
83.42
2,458.89
-2,375.47
-96.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.42
2,458.89
-2,375.47
-96.61%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
6.24
29.78
-23.54
-79.05%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
10.89
71.01
-60.12
-84.66%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
12.41
407.89
-395.48
-96.96%
Total Expenditure (Excl Depreciation)
29.54
678.07
-648.53
-95.64%
Operating Profit (PBDIT) excl Other Income
53.88
1,780.82
-1,726.94
-96.97%
Other Income
34.34
18.00
16.34
90.78%
Operating Profit (PBDIT)
88.22
1,798.82
-1,710.60
-95.10%
Interest
14.34
456.63
-442.29
-96.86%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
73.88
1,305.80
-1,231.92
-94.34%
Depreciation
8.74
382.65
-373.91
-97.72%
Profit Before Tax
65.14
910.61
-845.47
-92.85%
Tax
32.04
349.37
-317.33
-90.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.10
561.24
-528.14
-94.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
33.10
561.24
-528.14
-94.10%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.09
-36.20
35.11
96.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.01
525.04
-493.03
-93.90%
Equity Capital
10.40
16,283.88
-16,273.48
-99.94%
Face Value
10.00
275.00
0.00
Reserves
604.68
-2,114.97
2,719.65
128.59%
Earnings per share (EPS)
30.78
8.87
21.91
247.01%
Diluted Earnings per share
31.83
9.06
22.77
251.32%
Operating Profit Margin (Excl OI)
64.59%
72.42%
0.00
-7.83%
Gross Profit Margin
88.56%
53.11%
0.00
35.45%
PAT Margin
39.68%
22.82%
0.00
16.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 83.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.25% vs 1.33% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 746.83% vs -58.23% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 118.40% vs -17.21% in Mar 2023
Annual - Interest
Interest 14.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.60% vs -4.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023