Quick Login
CLOSE X
FRR FAMILY
FRR BOSS NEW
TRAINEE MILLIONAIRE
FRR FOREX
FRRBOSS SHAREPRO
Equity
Home/ Are You A Trader/  Market Info/  Company Profile/  Balance Sheet

MAJESTIC AUTO LTD.

NSE : NABSE : 500267ISIN CODE : INE201B01022Industry : Business SupportHouse : Hero
BSE424.205.9 (+1.41 %)
PREV CLOSE (Rs.) 418.30
OPEN PRICE (Rs.) 418.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4622
TODAY'S LOW / HIGH (Rs.)418.00 429.00
52 WK LOW / HIGH (Rs.) 245.05476
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
103.98  
103.98  
103.98  
103.98  
103.98  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Paid Up
103.98  
103.98  
103.98  
103.98  
103.98  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
6046.77  
4063.89  
4050.29  
4104.70  
2891.86  
    Securities Premium
12.95  
12.95  
12.95  
12.95  
12.95  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5675.44  
2126.74  
2105.09  
2046.74  
1845.70  
    General Reserves
50.00  
50.00  
50.00  
50.00  
50.00  
    Other Reserves
308.38  
1874.19  
1882.25  
1995.01  
983.21  
Reserve excluding Revaluation Reserve
6046.77  
4063.89  
4050.29  
4104.70  
2891.86  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6150.75  
4167.87  
4154.27  
4208.68  
2995.84  
Minority Interest
122.91  
112.05  
102.63  
87.58  
68.76  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1250.46  
1261.00  
1453.83  
1561.85  
1732.85  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1250.46  
1260.61  
1452.93  
1560.49  
1679.91  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.38  
0.90  
1.36  
52.94  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
171.88  
-114.70  
-190.42  
241.44  
28.96  
    Deferred Tax Assets
216.86  
480.45  
545.91  
601.25  
597.91  
    Deferred Tax Liability
388.73  
365.76  
355.48  
842.70  
626.87  
Other Long Term Liabilities
276.16  
246.87  
201.60  
203.77  
157.04  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
41.85  
14.76  
25.53  
45.48  
28.81  
Total Non-Current Liabilities
1740.34  
1407.93  
1490.54  
2052.54  
1947.65  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
8.24  
7.46  
11.44  
8.09  
14.69  
    Sundry Creditors
8.24  
7.46  
11.44  
8.09  
14.69  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
519.62  
334.75  
306.65  
279.09  
321.83  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
283.76  
50.00  
1.29  
5.24  
6.11  
    Interest Accrued But Not Due
7.62  
3.34  
3.90  
4.49  
6.06  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
2.89  
2.89  
2.89  
2.89  
2.89  
    Other Liabilities
225.36  
278.53  
298.57  
266.47  
306.76  
Short Term Borrowings
0.04  
8.04  
0.02  
5.41  
2.74  
    Secured ST Loans repayable on Demands
0.04  
8.04  
0.02  
5.41  
2.74  
    Working Capital Loans- Sec
0.04  
1.86  
0.02  
5.41  
2.74  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-0.04  
-1.86  
-0.02  
-5.41  
-2.74  
Short Term Provisions
5.32  
3.47  
2.36  
4.13  
1.29  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2.78  
1.11  
0.81  
2.81  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.54  
2.36  
1.55  
1.33  
1.29  
Total Current Liabilities
533.22  
353.73  
320.48  
296.72  
340.54  
Total Liabilities
8547.21  
6041.57  
6067.92  
6645.51  
5352.80  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
922.70  
897.54  
896.47  
831.64  
833.51  
Less: Accumulated Depreciation
208.80  
215.10  
188.50  
163.46  
147.75  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
713.89  
682.44  
707.97  
668.19  
685.76  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
30.95  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
330.56  
2053.93  
2067.12  
2684.85  
4314.42  
Long Term Investment
330.56  
2053.93  
2067.12  
2684.85  
4314.42  
    Quoted
330.56  
2053.93  
2067.12  
2684.85  
1470.33  
    Unquoted
0.00  
0.00  
0.00  
0.00  
2844.09  
Long Term Loans & Advances
143.79  
105.45  
124.05  
123.24  
135.40  
Other Non Current Assets
114.25  
91.47  
33.99  
71.83  
28.56  
Total Non-Current Assets
4049.42  
5653.06  
5660.98  
6325.18  
5164.13  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
902.65  
109.03  
47.39  
33.18  
18.48  
    Quoted
902.65  
109.03  
47.39  
33.18  
18.48  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
7.84  
21.44  
23.46  
21.19  
22.17  
    Raw Materials
0.20  
2.00  
2.00  
2.00  
2.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
4.46  
4.20  
3.89  
3.95  
4.70  
    Other Inventory
3.18  
15.24  
17.57  
15.24  
15.47  
Sundry Debtors
5.74  
1.84  
18.64  
28.33  
28.44  
    Debtors more than Six months
6.66  
7.25  
22.98  
25.36  
0.00  
    Debtors Others
5.86  
2.05  
14.55  
8.51  
33.98  
Cash and Bank
3248.68  
8.92  
10.35  
69.07  
8.70  
    Cash in hand
0.10  
0.73  
0.88  
0.80  
0.85  
    Balances at Bank
3248.58  
8.19  
9.47  
68.27  
7.84  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
71.55  
34.26  
65.45  
16.23  
15.07  
    Interest accrued on Investments
0.00  
0.80  
1.80  
2.81  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
4.67  
2.19  
1.66  
3.14  
0.82  
    Prepaid Expenses
6.37  
11.71  
3.61  
4.68  
5.55  
    Other current_assets
60.51  
19.57  
58.38  
5.60  
8.70  
Short Term Loans and Advances
261.34  
213.01  
241.65  
152.34  
95.82  
    Advances recoverable in cash or in kind
17.29  
44.76  
17.74  
16.94  
31.46  
    Advance income tax and TDS
0.01  
0.01  
0.01  
0.01  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
244.04  
168.24  
223.90  
135.39  
64.36  
Total Current Assets
4497.79  
388.50  
406.94  
320.33  
188.67  
Net Current Assets (Including Current Investments)
3964.57  
34.78  
86.46  
23.62  
-151.88  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8547.21  
6041.57  
6067.92  
6645.51  
5352.80  
Contingent Liabilities
96.51  
4.42  
4.42  
4.42  
4.42  
Total Debt
1409.39  
1481.84  
1649.13  
1760.74  
1979.24  
Book Value
591.52  
400.83  
399.52  
404.75  
288.11  
Adjusted Book Value
591.52  
400.83  
399.52  
404.75  
288.11  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month, Issued in the interest of Investors.

Privacy | Disclaimer | Copyright | Terms & Conditions | Investor Grievance | Advisory for Investor | Investor Charter And Complaints | Investor SEBI Scores |
Regulatory Information | Documents in Vernacular Languages | CDSL E-Voting | Link Pan and Aadhaar | Fund Transfer | Segregation And Monitoring Of Collateral At Client Level |
Risk Disclosure on Derivatives | Smart ODR | Mandatory Display | KYC Validation Links
BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
© 2015 FRR Shares. All Rights Reserved | Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
close X

Download Client Registration Documents

Download Client Registration Documents (Rights & Obligations, Risk Disclosure Document, Do's & Don't's) in Vernacular Language :
Assamese Bengali Gujarati Hindi Kanada
Kashmiri Konkani Malyalam Marathi Oriya
Punjabi Sindhi Tamil Telegu Urdu

NOTE : " This document is a translated version of the client registration documents in English and is being provided in vernacular language to facilitate better understanding by the investors. In case of any ambiguity, the contents of the English version would prevail. "