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MAJESTIC AUTO
Income Statement

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MAJESTIC AUTO Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹49 Cr₹57 Cr₹69 Cr₹117 Cr₹56 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹49 Cr₹57 Cr₹69 Cr₹93 Cr₹23 Cr
     Revenue from property development ---₹24 Cr-
     Other Operational Income -₹0.01 Cr₹0.27 Cr-₹33 Cr
Less: Excise Duty -----
Net Sales ₹49 Cr₹57 Cr₹69 Cr₹117 Cr₹56 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹5.92 Cr₹6.29 Cr₹12 Cr₹28 Cr₹11 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹5.92 Cr₹6.29 Cr₹12 Cr₹28 Cr₹11 Cr
Power & Fuel Cost ₹0.23 Cr₹0.19 Cr₹0.58 Cr₹0.31 Cr₹0.34 Cr
     Electricity & Power ₹0.23 Cr₹0.19 Cr₹0.58 Cr₹0.31 Cr₹0.34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.21 Cr₹4.54 Cr₹4.50 Cr₹4.45 Cr₹4.56 Cr
     Salaries, Wages & Bonus ₹4.78 Cr₹4.12 Cr₹4.02 Cr₹3.95 Cr₹4.30 Cr
     Contributions to EPF & Pension Funds ₹0.40 Cr₹0.40 Cr₹0.44 Cr₹0.44 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.03 Cr₹0.02 Cr₹0.05 Cr₹0.07 Cr₹0.09 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.73 Cr₹2.84 Cr₹3.65 Cr₹3.27 Cr₹2.80 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.73 Cr₹2.84 Cr₹3.65 Cr₹3.27 Cr₹2.80 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹3.78 Cr₹2.64 Cr₹3.17 Cr₹4.04 Cr₹2.40 Cr
     Rent , Rates & Taxes ₹0.33 Cr₹0.41 Cr₹0.41 Cr₹1.50 Cr₹0.67 Cr
     Insurance ₹0.33 Cr₹0.22 Cr₹0.20 Cr₹0.15 Cr₹0.09 Cr
     Printing and stationery ₹0.02 Cr₹0.01 Cr₹0.04 Cr₹0.04 Cr₹0.01 Cr
     Professional and legal fees ₹1.90 Cr₹0.92 Cr₹0.65 Cr₹0.91 Cr₹1.07 Cr
     Traveling and conveyance ₹0.13 Cr₹0.07 Cr₹0.57 Cr₹0.50 Cr₹0.10 Cr
     Other Administration ₹1.22 Cr₹1.08 Cr₹1.86 Cr₹1.44 Cr₹0.55 Cr
Selling and Distribution Expenses ₹0.41 Cr₹0.11 Cr₹1.11 Cr₹1.12 Cr₹0.64 Cr
     Advertisement & Sales Promotion ₹0.31 Cr₹0.11 Cr₹1.06 Cr₹0.54 Cr₹0.12 Cr
     Sales Commissions & Incentives ₹0.10 Cr-₹0.05 Cr₹0.58 Cr₹0.52 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.86 Cr₹0.24 Cr₹1.26 Cr₹16 Cr₹104 Cr
     Bad debts /advances written off ₹0.10 Cr---₹0.02 Cr
     Provision for doubtful debts ₹2.19 Cr---₹0.00 Cr
     Losson disposal of fixed assets(net) --₹0.07 Cr₹12 Cr₹1.14 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹1.07 Cr--
     Other Miscellaneous Expenses ₹0.57 Cr₹0.24 Cr₹0.13 Cr₹4.09 Cr₹103 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹19 Cr₹17 Cr₹26 Cr₹57 Cr₹125 Cr
Operating Profit (Excl OI) ₹30 Cr₹40 Cr₹43 Cr₹60 Cr₹-70 Cr
Other Income ₹13 Cr₹13 Cr₹9.99 Cr₹13 Cr₹94 Cr
     Interest Received ₹1.65 Cr₹2.26 Cr₹0.29 Cr₹0.42 Cr₹0.27 Cr
     Dividend Received ₹8.75 Cr₹8.75 Cr₹8.94 Cr₹8.75 Cr₹7.83 Cr
     Profit on sale of Fixed Assets -₹0.04 Cr-₹0.03 Cr-
     Profits on sale of Investments ---₹0.16 Cr-
     Provision Written Back ₹0.73 Cr₹0.05 Cr₹0.04 Cr₹0.05 Cr₹0.24 Cr
     Foreign Exchange Gains --₹0.02 Cr--
     Others ₹1.94 Cr₹2.04 Cr₹0.70 Cr₹3.24 Cr₹86 Cr
Operating Profit ₹43 Cr₹53 Cr₹53 Cr₹73 Cr₹24 Cr
Interest ₹14 Cr₹17 Cr₹20 Cr₹22 Cr₹23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹15 Cr₹18 Cr₹20 Cr₹22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.02 Cr₹0.01 Cr₹0.11 Cr₹0.01 Cr₹0.02 Cr
     Other Interest ₹1.76 Cr₹1.74 Cr₹1.68 Cr₹1.93 Cr₹1.35 Cr
PBDT ₹29 Cr₹36 Cr₹33 Cr₹51 Cr₹1.44 Cr
Depreciation ₹8.60 Cr₹8.95 Cr₹9.25 Cr₹6.99 Cr₹8.19 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹27 Cr₹24 Cr₹44 Cr₹-6.75 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹20 Cr₹27 Cr₹24 Cr₹44 Cr₹-6.75 Cr
Provision for Tax ₹9.35 Cr₹5.44 Cr₹45 Cr₹-1.04 Cr₹-4.11 Cr
     Current Income Tax ₹2.57 Cr₹4.82 Cr₹2.34 Cr₹7.71 Cr₹1.78 Cr
     Deferred Tax ₹-11 Cr₹3.01 Cr₹43 Cr₹-4.35 Cr₹-5.97 Cr
     Other taxes ₹17 Cr₹-2.39 Cr₹-1.08 Cr₹-4.41 Cr₹0.09 Cr
Profit After Tax ₹11 Cr₹22 Cr₹-21 Cr₹45 Cr₹-2.65 Cr
Extra items -----
Minority Interest ₹-1.51 Cr₹-1.88 Cr₹4.88 Cr₹-1.41 Cr₹-0.95 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹9.05 Cr₹20 Cr₹-16 Cr₹44 Cr₹-3.60 Cr
Adjustments to PAT -----
Profit Balance B/F ₹205 Cr₹185 Cr₹201 Cr₹157 Cr₹139 Cr
Appropriations ₹214 Cr₹204 Cr₹185 Cr₹201 Cr₹135 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.22 Cr₹-0.18 Cr₹0.04 Cr₹0.10 Cr₹-22 Cr
Equity Dividend % -₹75.00---
Earnings Per Share ₹8.71₹19.16₹-15.41₹41.93₹-3.46
Adjusted EPS ₹8.71₹19.16₹-15.41₹41.93₹-3.46

Compare Income Statement of peers of MAJESTIC AUTO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAJESTIC AUTO ₹310.6 Cr 2.9% -14.1% 98.7% Stock Analytics
SYNGENE INTERNATIONAL ₹28,189.3 Cr 4.7% -5.2% 20.9% Stock Analytics
LATENT VIEW ANALYTICS ₹10,322.0 Cr 3.3% -11.9% 31.4% Stock Analytics
SUN PHARMA ADVANCED RESEARCH COMPANY ₹9,773.0 Cr 3.3% 2.8% 129.7% Stock Analytics
JUST DIAL ₹9,264.9 Cr -0% -15.9% 32.9% Stock Analytics
DREAMFOLKS SERVICES ₹2,786.8 Cr 0.6% -3.2% 11.7% Stock Analytics


MAJESTIC AUTO Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAJESTIC AUTO

2.9%

-14.1%

98.7%

SENSEX

0.5%

1.4%

23.5%


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