Home > Income Statement > MAJESTIC AUTO

MAJESTIC AUTO
Income Statement

COMMUNITY POLL
for MAJESTIC AUTO
Please provide your vote to see the results

MAJESTIC AUTO Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹35 Cr₹64 Cr₹83 Cr₹50 Cr₹49 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹35 Cr₹64 Cr₹83 Cr₹50 Cr₹49 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹35 Cr₹64 Cr₹83 Cr₹50 Cr₹49 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹9.78 Cr₹12 Cr₹11 Cr₹9.38 Cr₹5.92 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹9.78 Cr₹12 Cr₹11 Cr₹9.38 Cr₹5.92 Cr
Power & Fuel Cost ₹0.24 Cr₹0.36 Cr₹0.35 Cr₹0.30 Cr₹0.23 Cr
     Electricity & Power ₹0.24 Cr₹0.36 Cr₹0.35 Cr₹0.30 Cr₹0.23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8.03 Cr₹7.55 Cr₹6.24 Cr₹6.12 Cr₹5.21 Cr
     Salaries, Wages & Bonus ₹7.04 Cr₹6.86 Cr₹5.65 Cr₹5.54 Cr₹4.78 Cr
     Contributions to EPF & Pension Funds ₹0.92 Cr₹0.64 Cr₹0.52 Cr₹0.50 Cr₹0.40 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.06 Cr₹0.07 Cr₹0.08 Cr₹0.03 Cr
     Other Employees Cost -----
Operating Expenses ₹0.71 Cr₹5.17 Cr₹2.50 Cr₹1.05 Cr₹0.73 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.71 Cr₹5.17 Cr₹2.50 Cr₹1.05 Cr₹0.73 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹6.59 Cr₹5.83 Cr₹6.95 Cr₹5.59 Cr₹3.78 Cr
     Rent , Rates & Taxes ₹1.38 Cr₹0.45 Cr₹0.40 Cr₹0.37 Cr₹0.33 Cr
     Insurance ₹0.28 Cr₹0.37 Cr₹0.31 Cr₹0.28 Cr₹0.33 Cr
     Printing and stationery ₹0.06 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.02 Cr
     Professional and legal fees ₹3.06 Cr₹2.92 Cr₹4.69 Cr₹3.27 Cr₹1.90 Cr
     Traveling and conveyance ₹0.48 Cr₹0.36 Cr₹0.16 Cr₹0.27 Cr₹0.13 Cr
     Other Administration ₹1.33 Cr₹1.69 Cr₹1.36 Cr₹1.37 Cr₹1.09 Cr
Selling and Distribution Expenses ₹3.01 Cr₹0.77 Cr₹1.66 Cr₹1.32 Cr₹0.41 Cr
     Advertisement & Sales Promotion ₹0.62 Cr₹0.16 Cr₹0.66 Cr₹0.12 Cr₹0.31 Cr
     Sales Commissions & Incentives ₹2.38 Cr₹0.61 Cr₹1.00 Cr₹1.20 Cr₹0.10 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.34 Cr₹4.61 Cr₹0.41 Cr₹1.17 Cr₹2.86 Cr
     Bad debts /advances written off ₹0.01 Cr-₹0.00 Cr-₹0.10 Cr
     Provision for doubtful debts ---₹0.39 Cr₹2.19 Cr
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.13 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.33 Cr₹4.61 Cr₹0.27 Cr₹0.78 Cr₹0.57 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹31 Cr₹36 Cr₹30 Cr₹25 Cr₹19 Cr
Operating Profit (Excl OI) ₹4.69 Cr₹28 Cr₹54 Cr₹25 Cr₹30 Cr
Other Income ₹43 Cr₹13 Cr₹34 Cr₹11 Cr₹13 Cr
     Interest Received ₹2.26 Cr₹4.54 Cr₹3.06 Cr₹1.91 Cr₹1.65 Cr
     Dividend Received ₹4.94 Cr₹6.39 Cr₹11 Cr₹8.78 Cr₹8.75 Cr
     Profit on sale of Fixed Assets ₹33 Cr₹0.08 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹1.09 Cr₹1.35 Cr₹0.02 Cr₹0.52 Cr₹0.73 Cr
     Foreign Exchange Gains -----
     Others ₹1.32 Cr₹0.38 Cr₹20 Cr₹0.24 Cr₹1.94 Cr
Operating Profit ₹47 Cr₹41 Cr₹88 Cr₹36 Cr₹43 Cr
Interest ₹7.70 Cr₹15 Cr₹14 Cr₹14 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.56 Cr₹12 Cr₹12 Cr₹11 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.04 Cr₹0.00 Cr₹0.06 Cr₹0.02 Cr
     Other Interest ₹3.05 Cr₹2.67 Cr₹2.30 Cr₹2.18 Cr₹1.76 Cr
PBDT ₹40 Cr₹26 Cr₹74 Cr₹22 Cr₹29 Cr
Depreciation ₹8.08 Cr₹9.37 Cr₹8.74 Cr₹8.80 Cr₹8.60 Cr
Profit Before Taxation & Exceptional Items ₹32 Cr₹17 Cr₹65 Cr₹14 Cr₹20 Cr
Exceptional Income / Expenses ₹93 Cr----
Profit Before Tax ₹125 Cr₹17 Cr₹65 Cr₹14 Cr₹20 Cr
Provision for Tax ₹32 Cr₹8.10 Cr₹32 Cr₹8.88 Cr₹9.35 Cr
     Current Income Tax ₹20 Cr₹4.64 Cr₹4.42 Cr₹1.32 Cr₹2.57 Cr
     Deferred Tax ₹13 Cr₹3.39 Cr₹28 Cr₹8.00 Cr₹-11 Cr
     Other taxes ₹-0.26 Cr₹0.06 Cr₹0.02 Cr₹-0.43 Cr₹17 Cr
Profit After Tax ₹93 Cr₹8.79 Cr₹33 Cr₹4.73 Cr₹11 Cr
Extra items -----
Minority Interest ₹-1.14 Cr₹-1.99 Cr₹-1.09 Cr₹-0.94 Cr₹-1.51 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹92 Cr₹6.81 Cr₹32 Cr₹3.78 Cr₹9.05 Cr
Adjustments to PAT -----
Profit Balance B/F ₹569 Cr₹568 Cr₹213 Cr₹211 Cr₹205 Cr
Appropriations ₹661 Cr₹574 Cr₹245 Cr₹214 Cr₹214 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.26 Cr₹0.01 Cr₹-338 Cr₹-6.18 Cr₹3.22 Cr
Equity Dividend % ₹600.00₹100.00₹150.00₹75.00-
Earnings Per Share ₹88.14₹6.55₹30.78₹3.64₹8.71
Adjusted EPS ₹88.14₹6.55₹30.78₹3.64₹8.71

Compare Income Statement of peers of MAJESTIC AUTO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAJESTIC AUTO ₹364.0 Cr 2.9% 3.8% 11.4% Stock Analytics
SAGILITY ₹19,895.7 Cr 4.7% 5.9% -3.9% Stock Analytics
PRIME FOCUS ₹19,854.9 Cr 9.3% 12.5% 52.4% Stock Analytics
SYNGENE INTERNATIONAL ₹16,968.2 Cr -2.4% -7.6% -35.2% Stock Analytics
INTERNATIONAL GEMOLOGICAL INSTITUTE ₹14,991.6 Cr -2.6% -3.5% -8.2% Stock Analytics
INDEGENE ₹12,277.5 Cr 3.1% -1.7% -12.4% Stock Analytics


MAJESTIC AUTO Share Price vs Sensex

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

2.9%

3.8%

11.4%

SENSEX

-0.3%

4.9%

-7%


You may also like the below Video Courses