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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 ₹64 Cr₹83 Cr₹50 Cr₹49 Cr₹57 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹64 Cr₹83 Cr₹50 Cr₹49 Cr₹57 Cr
     Revenue from property development -----
     Other Operational Income ----₹0.01 Cr
Less: Excise Duty -----
Operating Income (Net) ₹64 Cr₹83 Cr₹50 Cr₹49 Cr₹57 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹12 Cr₹11 Cr₹9.38 Cr₹5.92 Cr₹6.29 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹12 Cr₹11 Cr₹9.38 Cr₹5.92 Cr₹6.29 Cr
Power & Fuel Cost ₹0.36 Cr₹0.35 Cr₹0.30 Cr₹0.23 Cr₹0.19 Cr
     Electricity & Power ₹0.36 Cr₹0.35 Cr₹0.30 Cr₹0.23 Cr₹0.19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.55 Cr₹6.24 Cr₹6.12 Cr₹5.21 Cr₹4.54 Cr
     Salaries, Wages & Bonus ₹6.86 Cr₹5.65 Cr₹5.54 Cr₹4.78 Cr₹4.12 Cr
     Contributions to EPF & Pension Funds ₹0.64 Cr₹0.52 Cr₹0.50 Cr₹0.40 Cr₹0.40 Cr
     Workmen and Staff Welfare Expenses ₹0.06 Cr₹0.07 Cr₹0.08 Cr₹0.03 Cr₹0.02 Cr
     Other Employees Cost -----
Operating Expenses ₹5.17 Cr₹2.50 Cr₹1.05 Cr₹0.73 Cr₹2.84 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹5.17 Cr₹2.50 Cr₹1.05 Cr₹0.73 Cr₹2.84 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹5.83 Cr₹6.95 Cr₹5.59 Cr₹3.78 Cr₹2.64 Cr
     Rent , Rates & Taxes ₹0.52 Cr₹0.40 Cr₹0.37 Cr₹0.33 Cr₹0.41 Cr
     Insurance ₹0.37 Cr₹0.31 Cr₹0.28 Cr₹0.33 Cr₹0.22 Cr
     Printing and stationery ₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.02 Cr₹0.01 Cr
     Professional and legal fees ₹2.92 Cr₹4.69 Cr₹3.27 Cr₹1.90 Cr₹0.92 Cr
     Traveling and conveyance ₹0.36 Cr₹0.16 Cr₹0.27 Cr₹0.13 Cr₹0.07 Cr
     Other Administration ₹1.62 Cr₹1.36 Cr₹1.37 Cr₹1.09 Cr₹1.01 Cr
Selling and Distribution Expenses ₹0.77 Cr₹1.66 Cr₹1.32 Cr₹0.41 Cr₹0.11 Cr
     Advertisement & Sales Promotion ₹0.16 Cr₹0.66 Cr₹0.12 Cr₹0.31 Cr₹0.11 Cr
     Sales Commissions & Incentives ₹0.61 Cr₹1.00 Cr₹1.20 Cr₹0.10 Cr-
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.61 Cr₹0.41 Cr₹1.17 Cr₹2.86 Cr₹0.24 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) ₹0.00 Cr₹0.13 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.61 Cr₹0.27 Cr₹0.78 Cr₹0.57 Cr₹0.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹36 Cr₹30 Cr₹25 Cr₹19 Cr₹17 Cr
Operating Profit (Excl OI) ₹28 Cr₹54 Cr₹25 Cr₹30 Cr₹40 Cr
Other Income ₹13 Cr₹34 Cr₹11 Cr₹13 Cr₹13 Cr
     Interest Received ₹4.54 Cr₹3.06 Cr₹1.91 Cr₹1.65 Cr₹2.26 Cr
     Dividend Received ₹6.39 Cr₹11 Cr₹8.78 Cr₹8.75 Cr₹8.75 Cr
     Profit on sale of Fixed Assets ₹0.10 Cr---₹0.04 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.35 Cr₹0.02 Cr₹0.52 Cr₹0.73 Cr₹0.05 Cr
     Foreign Exchange Gains -----
     Others ₹0.36 Cr₹20 Cr₹0.24 Cr₹1.94 Cr₹2.04 Cr
Operating Profit ₹41 Cr₹88 Cr₹36 Cr₹43 Cr₹53 Cr
Interest ₹15 Cr₹14 Cr₹14 Cr₹14 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹12 Cr₹11 Cr₹13 Cr₹15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.00 Cr₹0.06 Cr₹0.02 Cr₹0.01 Cr
     Other Interest ₹2.67 Cr₹2.30 Cr₹2.18 Cr₹1.76 Cr₹1.74 Cr
PBDT ₹26 Cr₹74 Cr₹22 Cr₹29 Cr₹36 Cr
Depreciation ₹9.37 Cr₹8.74 Cr₹8.80 Cr₹8.60 Cr₹8.95 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹65 Cr₹14 Cr₹20 Cr₹27 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹17 Cr₹65 Cr₹14 Cr₹20 Cr₹27 Cr
Provision for Tax ₹8.10 Cr₹32 Cr₹8.88 Cr₹9.35 Cr₹5.44 Cr
     Current Income Tax ₹4.64 Cr₹4.42 Cr₹1.32 Cr₹2.57 Cr₹4.82 Cr
     Deferred Tax ₹3.39 Cr₹28 Cr₹8.00 Cr₹-11 Cr₹3.01 Cr
     Other taxes ₹0.06 Cr₹0.02 Cr₹-0.43 Cr₹17 Cr₹-2.39 Cr
Profit After Tax ₹8.79 Cr₹33 Cr₹4.73 Cr₹11 Cr₹22 Cr
Extra items -----
Minority Interest ₹-1.99 Cr₹-1.09 Cr₹-0.94 Cr₹-1.51 Cr₹-1.88 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹6.81 Cr₹32 Cr₹3.78 Cr₹9.05 Cr₹20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹568 Cr₹213 Cr₹211 Cr₹205 Cr₹185 Cr
Appropriations ₹574 Cr₹245 Cr₹214 Cr₹214 Cr₹204 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.01 Cr₹-338 Cr₹-6.18 Cr₹3.22 Cr₹-0.18 Cr
Equity Dividend % ₹100.00₹150.00₹75.00-₹75.00
Earnings Per Share ₹6.55₹30.78₹3.64₹8.71₹19.16
Adjusted EPS ₹6.55₹30.78₹3.64₹8.71₹19.16

Compare Income Statement of peers of MAJESTIC AUTO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAJESTIC AUTO ₹331.9 Cr 0.3% -4.9% -3.9% Stock Analytics
PRIME FOCUS ₹19,609.3 Cr -2.2% -22.1% 150.6% Stock Analytics
SAGILITY ₹19,404.1 Cr -2% -0.1% -6% Stock Analytics
SYNGENE INTERNATIONAL ₹18,982.5 Cr -0.3% 6.8% -26.2% Stock Analytics
INTERNATIONAL GEMOLOGICAL INSTITUTE ₹16,223.3 Cr 8.2% -1.4% -13% Stock Analytics
INDEGENE ₹12,253.5 Cr -0.3% 6.6% -16.2% Stock Analytics


MAJESTIC AUTO Share Price vs Sensex

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

0.3%

-4.9%

-3.9%

SENSEX

-0.3%

-4.3%

-8.9%


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