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MAJESTIC AUTO
Income Statement

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MAJESTIC AUTO Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹83 Cr₹50 Cr₹49 Cr₹57 Cr₹69 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹83 Cr₹50 Cr₹49 Cr₹57 Cr₹69 Cr
     Revenue from property development -----
     Other Operational Income ---₹0.01 Cr₹0.27 Cr
Less: Excise Duty -----
Operating Income (Net) ₹83 Cr₹50 Cr₹49 Cr₹57 Cr₹69 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹11 Cr₹9.38 Cr₹5.92 Cr₹6.29 Cr₹12 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹11 Cr₹9.38 Cr₹5.92 Cr₹6.29 Cr₹12 Cr
Power & Fuel Cost ₹0.35 Cr₹0.30 Cr₹0.23 Cr₹0.19 Cr₹0.58 Cr
     Electricity & Power ₹0.35 Cr₹0.30 Cr₹0.23 Cr₹0.19 Cr₹0.58 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.24 Cr₹6.12 Cr₹5.21 Cr₹4.54 Cr₹4.50 Cr
     Salaries, Wages & Bonus ₹5.65 Cr₹5.54 Cr₹4.78 Cr₹4.12 Cr₹4.02 Cr
     Contributions to EPF & Pension Funds ₹0.52 Cr₹0.50 Cr₹0.40 Cr₹0.40 Cr₹0.44 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.08 Cr₹0.03 Cr₹0.02 Cr₹0.05 Cr
     Other Employees Cost -----
Operating Expenses ₹2.50 Cr₹1.05 Cr₹0.73 Cr₹2.84 Cr₹3.65 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.50 Cr₹1.05 Cr₹0.73 Cr₹2.84 Cr₹3.65 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹6.95 Cr₹5.59 Cr₹3.78 Cr₹2.64 Cr₹3.17 Cr
     Rent , Rates & Taxes ₹0.40 Cr₹0.37 Cr₹0.33 Cr₹0.41 Cr₹0.41 Cr
     Insurance ₹0.31 Cr₹0.28 Cr₹0.33 Cr₹0.22 Cr₹0.20 Cr
     Printing and stationery ₹0.03 Cr₹0.04 Cr₹0.02 Cr₹0.01 Cr₹0.04 Cr
     Professional and legal fees ₹4.69 Cr₹3.27 Cr₹1.90 Cr₹0.92 Cr₹0.65 Cr
     Traveling and conveyance ₹0.16 Cr₹0.27 Cr₹0.13 Cr₹0.07 Cr₹0.57 Cr
     Other Administration ₹1.36 Cr₹1.37 Cr₹1.09 Cr₹1.01 Cr₹1.29 Cr
Selling and Distribution Expenses ₹1.66 Cr₹1.32 Cr₹0.41 Cr₹0.11 Cr₹1.11 Cr
     Advertisement & Sales Promotion ₹0.66 Cr₹0.12 Cr₹0.31 Cr₹0.11 Cr₹1.06 Cr
     Sales Commissions & Incentives ₹1.00 Cr₹1.20 Cr₹0.10 Cr-₹0.05 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.41 Cr₹1.17 Cr₹2.86 Cr₹0.24 Cr₹1.26 Cr
     Bad debts /advances written off ₹0.00 Cr-₹0.10 Cr--
     Provision for doubtful debts -₹0.39 Cr₹2.19 Cr--
     Losson disposal of fixed assets(net) ₹0.13 Cr---₹0.07 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹1.07 Cr
     Other Miscellaneous Expenses ₹0.27 Cr₹0.78 Cr₹0.57 Cr₹0.24 Cr₹0.13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹30 Cr₹25 Cr₹19 Cr₹17 Cr₹26 Cr
Operating Profit (Excl OI) ₹54 Cr₹25 Cr₹30 Cr₹40 Cr₹43 Cr
Other Income ₹34 Cr₹11 Cr₹13 Cr₹13 Cr₹9.99 Cr
     Interest Received ₹3.06 Cr₹1.91 Cr₹1.65 Cr₹2.26 Cr₹0.29 Cr
     Dividend Received ₹11 Cr₹8.78 Cr₹8.75 Cr₹8.75 Cr₹8.94 Cr
     Profit on sale of Fixed Assets ---₹0.04 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.02 Cr₹0.52 Cr₹0.73 Cr₹0.05 Cr₹0.04 Cr
     Foreign Exchange Gains ----₹0.02 Cr
     Others ₹20 Cr₹0.24 Cr₹1.94 Cr₹2.04 Cr₹0.70 Cr
Operating Profit ₹88 Cr₹36 Cr₹43 Cr₹53 Cr₹53 Cr
Interest ₹14 Cr₹14 Cr₹14 Cr₹17 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹11 Cr₹13 Cr₹15 Cr₹18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.00 Cr₹0.06 Cr₹0.02 Cr₹0.01 Cr₹0.11 Cr
     Other Interest ₹2.30 Cr₹2.18 Cr₹1.76 Cr₹1.74 Cr₹1.68 Cr
PBDT ₹74 Cr₹22 Cr₹29 Cr₹36 Cr₹33 Cr
Depreciation ₹8.74 Cr₹8.80 Cr₹8.60 Cr₹8.95 Cr₹9.25 Cr
Profit Before Taxation & Exceptional Items ₹65 Cr₹14 Cr₹20 Cr₹27 Cr₹24 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹65 Cr₹14 Cr₹20 Cr₹27 Cr₹24 Cr
Provision for Tax ₹32 Cr₹8.88 Cr₹9.35 Cr₹5.44 Cr₹45 Cr
     Current Income Tax ₹4.42 Cr₹1.32 Cr₹2.57 Cr₹4.82 Cr₹2.34 Cr
     Deferred Tax ₹28 Cr₹8.00 Cr₹-11 Cr₹3.01 Cr₹43 Cr
     Other taxes ₹0.02 Cr₹-0.43 Cr₹17 Cr₹-2.39 Cr₹-1.08 Cr
Profit After Tax ₹33 Cr₹4.73 Cr₹11 Cr₹22 Cr₹-21 Cr
Extra items -----
Minority Interest ₹-1.09 Cr₹-0.94 Cr₹-1.51 Cr₹-1.88 Cr₹4.88 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹32 Cr₹3.78 Cr₹9.05 Cr₹20 Cr₹-16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹213 Cr₹211 Cr₹205 Cr₹185 Cr₹201 Cr
Appropriations ₹245 Cr₹214 Cr₹214 Cr₹204 Cr₹185 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-338 Cr₹-6.18 Cr₹3.22 Cr₹-0.18 Cr₹0.04 Cr
Equity Dividend % ₹150.00₹75.00-₹75.00-
Earnings Per Share ₹30.78₹3.64₹8.71₹19.16₹-15.41
Adjusted EPS ₹30.78₹3.64₹8.71₹19.16₹-15.41

Compare Income Statement of peers of MAJESTIC AUTO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAJESTIC AUTO ₹332.0 Cr 2.7% 4.1% -13.5% Stock Analytics
SYNGENE INTERNATIONAL ₹26,904.3 Cr 5.3% 2.8% -11.9% Stock Analytics
SAGILITY INDIA ₹21,309.4 Cr 1.9% 10.8% NA Stock Analytics
LATENT VIEW ANALYTICS ₹8,895.2 Cr -2% 6.6% -19.1% Stock Analytics
JUST DIAL ₹7,607.7 Cr -3.5% 1.6% -7% Stock Analytics
AWFIS SPACE SOLUTIONS ₹4,596.0 Cr 0.2% -2.1% 2.7% Stock Analytics


MAJESTIC AUTO Share Price vs Sensex

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

2.7%

4.1%

-13.5%

SENSEX

-1.1%

1%

3.4%


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