MAJESTIC AUTO
|
MAJESTIC AUTO Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹352.3 Cr | -0.4% | 0.2% | -21.4% | Stock Analytics | |
| SYNGENE INTERNATIONAL | ₹26,741.1 Cr | 6.9% | 1.9% | -28.8% | Stock Analytics | |
| SAGILITY INDIA | ₹24,179.1 Cr | 1.8% | 11.4% | NA | Stock Analytics | |
| LATENT VIEW ANALYTICS | ₹9,979.9 Cr | 2.7% | 9.9% | 3.4% | Stock Analytics | |
| JUST DIAL | ₹6,353.7 Cr | -0.9% | -10.3% | -37.3% | Stock Analytics | |
| AWFIS SPACE SOLUTIONS | ₹4,183.3 Cr | -2% | -1.3% | -15.8% | Stock Analytics | |
MAJESTIC AUTO Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAJESTIC AUTO | -0.4% |
0.2% |
-21.4% |
| SENSEX | 1.2% |
2.8% |
6.3% |
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