Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.40
10.40
10.40
10.40
10.40
10.40
Share Warrants & Outstandings
Total Reserve
604.68
406.39
405.03
410.47
289.19
378.82
Shareholder's Funds
615.08
416.79
415.43
420.87
299.58
389.22
Minority Interest
12.29
11.20
10.26
8.76
6.88
11.75
Long-Term Borrowings
125.05
126.10
145.38
156.19
173.28
207.60
Secured Loans
125.05
126.10
145.38
156.19
173.28
206.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
1.06
Deferred Tax Assets / Liabilities
17.19
-11.47
-19.04
24.14
2.90
-24.55
Other Long Term Liabilities
27.6156
24.687
20.1599
20.3766
15.7035
9.54639999999998
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.28
0.27
0.31
0.31
0.48
0.36
Total Non-Current Liabilities
170.12
139.59
146.81
201.02
192.36
192.95
Current Liabilities
Trade Payables
0.82
0.75
1.14
0.81
1.47
2.53
Other Current Liabilities
36.36
12.48
11.43
8.85
32.18
23.62
Short Term Borrowings
15.60
21.80
19.24
19.60
0.27
0.14
Short Term Provisions
0.53
0.35
0.24
0.41
0.13
0.12
Total Current Liabilities
53.32
35.37
32.05
29.67
34.05
26.43
Total Liabilities
850.81
602.95
604.55
660.31
532.88
620.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83.04
81.23
81.13
81.01
81.20
81.18
Less: Accumulated Depreciation
16.87
18.62
17.07
15.40
14.30
12.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66.17
62.61
64.06
65.61
66.89
68.44
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
3.10
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
304.65
477.37
479.50
546.19
431.44
525.15
Long Term Loans & Advances
9.78
8.65
9.31
6.94
9.64
6.82
Other Non Current Assets
12.12
9.83
4.25
8.33
4.35
0.76
Total Non-Current Assets
401.03
564.10
563.85
628.28
514.01
601.17
Current Assets Loans & Advances
Current Investments
90.27
10.90
4.74
3.32
1.85
4.46
Inventories
0.78
2.14
2.35
2.12
2.22
2.07
Sundry Debtors
0.57
0.18
1.86
2.83
2.84
3.48
Cash and Bank
324.87
0.89
1.03
6.91
0.87
3.87
Other Current Assets
3.17
2.94
1.03
1.63
2.67
2.97
Short Term Loans and Advances
30.12
21.79
29.68
15.22
8.42
2.33
Total Current Assets
449.78
38.85
40.69
32.03
18.87
19.17
Net Current Assets (Including Current Investments)
396.46
3.48
8.65
2.36
-15.19
-7.25
Total Current Assets Excluding Current Investments
359.51
27.95
35.95
28.72
17.02
14.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
850.81
602.95
604.55
660.31
532.88
620.34
Contingent Liabilities
9.65
0.44
0.44
0.44
0.44
0.44
Total Debt
140.65
147.90
164.62
175.79
173.56
207.74
Book Value per share (adjusted)
591.52
400.83
399.52
404.75
288.11
374.31
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -4.90% vs -10.16% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 11.87% vs 22.47% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 10.64% vs -2.26% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -36.18% vs -0.44% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 1,057.73% vs -4.52% in Mar 2023
Compare Balance Sheet Results of Majestic Auto
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.40
16,283.90
-16,273.50
-99.94%
Share Warrants & Outstandings
Total Reserve
604.68
-2,115.00
2,719.68
128.59%
Shareholder's Funds
615.08
14,168.90
-13,553.82
-95.66%
Minority Interest
12.29
759.63
-747.34
-98.38%
Long-Term Borrowings
125.05
4,883.60
-4,758.55
-97.44%
Secured Loans
125.05
4,883.60
-4,758.55
-97.44%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
17.19
343.10
-325.91
-94.99%
Other Long Term Liabilities
27.62
390.10
-362.48
-92.92%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
6.10
-5.82
-95.41%
Total Non-Current Liabilities
170.12
5,622.90
-5,452.78
-96.97%
Current Liabilities
Trade Payables
0.82
108.80
-107.98
-99.25%
Other Current Liabilities
36.36
1,064.40
-1,028.04
-96.58%
Short Term Borrowings
15.60
2,089.20
-2,073.60
-99.25%
Short Term Provisions
0.53
0.70
-0.17
-24.29%
Total Current Liabilities
53.32
3,263.10
-3,209.78
-98.37%
Total Liabilities
850.81
23,814.50
-22,963.69
-96.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.04
151.80
-68.76
-45.30%
Less: Accumulated Depreciation
16.87
38.80
-21.93
-56.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
66.17
113.00
-46.83
-41.44%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.10
0.00
3.10
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
304.65
21,863.70
-21,559.05
-98.61%
Long Term Loans & Advances
9.78
327.70
-317.92
-97.02%
Other Non Current Assets
12.12
352.90
-340.78
-96.57%
Total Non-Current Assets
401.03
22,657.30
-22,256.27
-98.23%
Current Assets Loans & Advances
Current Investments
90.27
0.00
90.27
0.00%
Inventories
0.78
4.40
-3.62
-82.27%
Sundry Debtors
0.57
109.20
-108.63
-99.48%
Cash and Bank
324.87
610.00
-285.13
-46.74%
Other Current Assets
3.17
168.30
-165.13
-98.12%
Short Term Loans and Advances
30.12
265.30
-235.18
-88.65%
Total Current Assets
449.78
1,157.20
-707.42
-61.13%
Net Current Assets (Including Current Investments)
396.46
-2,105.90
2,502.36
118.83%
Total Current Assets Excluding Current Investments
359.51
1,157.20
-797.69
-68.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
850.81
23,814.50
-22,963.69
-96.43%
Contingent Liabilities
9.65
165.10
-155.45
-94.16%
Total Debt
140.65
6,972.80
-6,832.15
-97.98%
Book Value per share (adjusted)
591.52
239.28
352.24
147.21%
Annual - Borrowings
Borrowings 140.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.90% vs -10.16% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 27.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.87% vs 22.47% in Mar 2023
Annual - Fixed Assets
Fixed Assets 69.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.64% vs -2.26% in Mar 2023
Annual - Investments
Investments 304.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.18% vs -0.44% in Mar 2023
Annual - Current Assets
Current Assets 449.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,057.73% vs -4.52% in Mar 2023
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