MAJESTIC AUTO LTD.

NSE : NABSE : 500267ISIN CODE : INE201B01022Industry : Business SupportHouse : Hero

BSE335.10-4.1 (-1.21 %)

PREV CLOSE (Rs.) 339.20

OPEN PRICE (Rs.) 338.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 238

TODAY'S LOW / HIGH (Rs.)334.30 343.75

52 WK LOW / HIGH (Rs.) 271460.1

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This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
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	6000.58	6046.77	4063.89	4050.29	4104.70
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	5691.40	5675.44	2126.74	2105.09	2046.74
General Reserves	50.00	50.00	50.00	50.00	50.00
Other Reserves	246.23	308.38	1874.19	1882.25	1995.01
Reserve excluding Revaluation Reserve	6000.58	6046.77	4063.89	4050.29	4104.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6104.57	6150.75	4167.87	4154.27	4208.68
Minority Interest	142.78	122.91	112.05	102.63	87.58
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1207.86	1250.46	1261.00	1453.83	1561.85
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	1207.86	1250.46	1260.61	1452.93	1560.49
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.38	0.90	1.36
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	205.72	171.88	-114.70	-190.42	241.44
Deferred Tax Assets	216.99	216.86	480.45	545.91	601.25
Deferred Tax Liability	422.71	388.73	365.76	355.48	842.70
Other Long Term Liabilities	250.60	276.16	246.87	201.60	203.77
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	41.54	41.85	14.76	25.53	45.48
Total Non-Current Liabilities	1705.73	1740.34	1407.93	1490.54	2052.54
Current Liabilities
Trade Payables	7.93	8.24	7.46	11.44	8.09
Sundry Creditors	7.93	8.24	7.46	11.44	8.09
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	1151.35	518.78	334.75	306.65	279.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	976.61	283.76	50.00	1.29	5.24
Interest Accrued But Not Due	0.00	7.62	3.34	3.90	4.49
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	4.33	2.89	2.89	2.89	2.89
Other Liabilities	170.41	224.52	278.53	298.57	266.47
Short Term Borrowings	0.00	0.04	8.04	0.02	5.41
Secured ST Loans repayable on Demands	0.00	0.04	8.04	0.02	5.41
Working Capital Loans- Sec	0.00	0.04	1.86	0.02	5.41
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	0.00	-0.04	-1.86	-0.02	-5.41
Short Term Provisions	2.88	6.16	3.47	2.36	4.13
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	0.00	2.78	1.11	0.81	2.81
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	2.88	3.38	2.36	1.55	1.33
Total Current Liabilities	1162.15	533.22	353.73	320.48	296.72
Total Liabilities	9115.23	8547.21	6041.57	6067.92	6645.51
ASSETS
Gross Block	2081.58	922.70	897.54	896.47	831.64
Less: Accumulated Depreciation	216.16	208.80	215.10	188.50	163.46
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1865.42	713.89	682.44	707.97	668.19
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	244.03	30.95	0.00	0.00	0.00
Non Current Investments	260.61	330.56	2053.93	2067.12	2684.85
Long Term Investment	260.61	330.56	2053.93	2067.12	2684.85
Quoted	260.61	330.56	2053.93	2067.12	2684.85
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	104.42	143.79	105.45	124.05	123.24
Other Non Current Assets	38.07	114.25	91.47	33.99	71.83
Total Non-Current Assets	5178.63	4049.42	5653.06	5660.98	6325.18
Current Assets Loans & Advances
Currents Investments	3038.21	902.65	109.03	47.39	33.18
Quoted	3038.21	902.65	109.03	47.39	33.18
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	7.54	7.84	21.44	23.46	21.19
Raw Materials	0.20	0.20	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 Â and Spare	3.83	4.46	4.20	3.89	3.95
Other Inventory	3.51	3.18	15.24	17.57	15.24
Sundry Debtors	6.42	5.74	1.84	18.64	28.33
Debtors more than Six months	9.55	6.66	7.25	22.98	25.36
Debtors Others	3.39	5.86	2.05	14.55	8.51
Cash and Bank	491.28	3248.68	8.92	10.35	69.07
Cash in hand	0.03	0.10	0.73	0.88	0.80
Balances at Bank	491.25	3248.58	8.19	9.47	68.27
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	34.02	71.55	34.26	65.45	16.23
Interest accrued on Investments	0.00	0.00	0.80	1.80	2.81
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	3.04	4.67	2.19	1.66	3.14
Prepaid Expenses	8.22	6.37	11.71	3.61	4.68
Other current_assets	22.76	60.51	19.57	58.38	5.60
Short Term Loans and Advances	359.15	261.34	213.01	241.65	152.34
Advances recoverable in cash or in kind	15.11	17.29	44.76	17.74	16.94
Advance income tax and TDS	0.01	0.01	0.01	0.01	0.01
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	344.03	244.04	168.24	223.90	135.39
Total Current Assets	3936.60	4497.79	388.50	406.94	320.33
Net Current Assets (Including Current Investments)	2774.45	3964.57	34.78	86.46	23.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	9115.23	8547.21	6041.57	6067.92	6645.51
Contingent Liabilities	96.09	96.51	4.42	4.42	4.42
Total Debt	1266.27	1409.39	1481.84	1649.13	1760.74
Book Value	587.08	591.52	400.83	399.52	404.75
Adjusted Book Value	587.08	591.52	400.83	399.52	404.75

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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MAJESTIC AUTO LTD.

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