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MAJESTIC AUTO
Income Statement

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MAJESTIC AUTO Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹50 Cr₹49 Cr₹57 Cr₹69 Cr₹117 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹50 Cr₹49 Cr₹57 Cr₹69 Cr₹93 Cr
     Revenue from property development ----₹24 Cr
     Other Operational Income --₹0.01 Cr₹0.27 Cr-
Less: Excise Duty -----
Operating Income (Net) ₹50 Cr₹49 Cr₹57 Cr₹69 Cr₹117 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹9.38 Cr₹5.92 Cr₹6.29 Cr₹12 Cr₹28 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹9.38 Cr₹5.92 Cr₹6.29 Cr₹12 Cr₹28 Cr
Power & Fuel Cost ₹0.30 Cr₹0.23 Cr₹0.19 Cr₹0.58 Cr₹0.31 Cr
     Electricity & Power ₹0.30 Cr₹0.23 Cr₹0.19 Cr₹0.58 Cr₹0.31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.12 Cr₹5.21 Cr₹4.54 Cr₹4.50 Cr₹4.45 Cr
     Salaries, Wages & Bonus ₹5.54 Cr₹4.78 Cr₹4.12 Cr₹4.02 Cr₹3.95 Cr
     Contributions to EPF & Pension Funds ₹0.50 Cr₹0.40 Cr₹0.40 Cr₹0.44 Cr₹0.44 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.03 Cr₹0.02 Cr₹0.05 Cr₹0.07 Cr
     Other Employees Cost -----
Operating Expenses ₹1.05 Cr₹0.73 Cr₹2.84 Cr₹3.65 Cr₹3.27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.05 Cr₹0.73 Cr₹2.84 Cr₹3.65 Cr₹3.27 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹5.59 Cr₹3.78 Cr₹2.64 Cr₹3.17 Cr₹4.04 Cr
     Rent , Rates & Taxes ₹0.37 Cr₹0.33 Cr₹0.41 Cr₹0.41 Cr₹1.50 Cr
     Insurance ₹0.28 Cr₹0.33 Cr₹0.22 Cr₹0.20 Cr₹0.15 Cr
     Printing and stationery ₹0.04 Cr₹0.02 Cr₹0.01 Cr₹0.04 Cr₹0.04 Cr
     Professional and legal fees ₹3.27 Cr₹1.90 Cr₹0.92 Cr₹0.65 Cr₹0.91 Cr
     Traveling and conveyance ₹0.27 Cr₹0.13 Cr₹0.07 Cr₹0.57 Cr₹0.50 Cr
     Other Administration ₹1.37 Cr₹1.09 Cr₹1.01 Cr₹1.29 Cr₹0.94 Cr
Selling and Distribution Expenses ₹1.32 Cr₹0.41 Cr₹0.11 Cr₹1.11 Cr₹1.12 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.31 Cr₹0.11 Cr₹1.06 Cr₹0.54 Cr
     Sales Commissions & Incentives ₹1.20 Cr₹0.10 Cr-₹0.05 Cr₹0.58 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.17 Cr₹2.86 Cr₹0.24 Cr₹1.26 Cr₹16 Cr
     Bad debts /advances written off -₹0.10 Cr---
     Provision for doubtful debts ₹0.39 Cr₹2.19 Cr---
     Losson disposal of fixed assets(net) ---₹0.07 Cr₹12 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹1.07 Cr-
     Other Miscellaneous Expenses ₹0.78 Cr₹0.57 Cr₹0.24 Cr₹0.13 Cr₹4.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹25 Cr₹19 Cr₹17 Cr₹26 Cr₹57 Cr
Operating Profit (Excl OI) ₹25 Cr₹30 Cr₹40 Cr₹43 Cr₹60 Cr
Other Income ₹11 Cr₹13 Cr₹13 Cr₹9.99 Cr₹13 Cr
     Interest Received ₹1.91 Cr₹1.65 Cr₹2.26 Cr₹0.29 Cr₹0.42 Cr
     Dividend Received ₹8.78 Cr₹8.75 Cr₹8.75 Cr₹8.94 Cr₹8.75 Cr
     Profit on sale of Fixed Assets --₹0.04 Cr-₹0.03 Cr
     Profits on sale of Investments ----₹0.16 Cr
     Provision Written Back ₹0.52 Cr₹0.73 Cr₹0.05 Cr₹0.04 Cr₹0.05 Cr
     Foreign Exchange Gains ---₹0.02 Cr-
     Others ₹0.24 Cr₹1.94 Cr₹2.04 Cr₹0.70 Cr₹3.24 Cr
Operating Profit ₹36 Cr₹43 Cr₹53 Cr₹53 Cr₹73 Cr
Interest ₹14 Cr₹14 Cr₹17 Cr₹20 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹13 Cr₹15 Cr₹18 Cr₹20 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.06 Cr₹0.02 Cr₹0.01 Cr₹0.11 Cr₹0.01 Cr
     Other Interest ₹2.18 Cr₹1.76 Cr₹1.74 Cr₹1.68 Cr₹1.93 Cr
PBDT ₹22 Cr₹29 Cr₹36 Cr₹33 Cr₹51 Cr
Depreciation ₹8.80 Cr₹8.60 Cr₹8.95 Cr₹9.25 Cr₹6.99 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹20 Cr₹27 Cr₹24 Cr₹44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹14 Cr₹20 Cr₹27 Cr₹24 Cr₹44 Cr
Provision for Tax ₹8.88 Cr₹9.35 Cr₹5.44 Cr₹45 Cr₹-1.04 Cr
     Current Income Tax ₹1.32 Cr₹2.57 Cr₹4.82 Cr₹2.34 Cr₹7.71 Cr
     Deferred Tax ₹8.00 Cr₹-11 Cr₹3.01 Cr₹43 Cr₹-4.35 Cr
     Other taxes ₹-0.43 Cr₹17 Cr₹-2.39 Cr₹-1.08 Cr₹-4.41 Cr
Profit After Tax ₹4.73 Cr₹11 Cr₹22 Cr₹-21 Cr₹45 Cr
Extra items -----
Minority Interest ₹-0.94 Cr₹-1.51 Cr₹-1.88 Cr₹4.88 Cr₹-1.41 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3.78 Cr₹9.05 Cr₹20 Cr₹-16 Cr₹44 Cr
Adjustments to PAT -----
Profit Balance B/F ₹211 Cr₹205 Cr₹185 Cr₹201 Cr₹157 Cr
Appropriations ₹214 Cr₹214 Cr₹204 Cr₹185 Cr₹201 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-6.18 Cr₹3.22 Cr₹-0.18 Cr₹0.04 Cr₹0.10 Cr
Equity Dividend % ₹75.00-₹75.00--
Earnings Per Share ₹3.64₹8.71₹19.16₹-15.41₹41.93
Adjusted EPS ₹3.64₹8.71₹19.16₹-15.41₹41.93

Compare Income Statement of peers of MAJESTIC AUTO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAJESTIC AUTO ₹437.0 Cr 3.4% 5.8% 135.5% Stock Analytics
SYNGENE INTERNATIONAL ₹34,837.6 Cr 2% -0.1% 26.9% Stock Analytics
JUST DIAL ₹9,559.8 Cr 4.5% -6.9% 57.5% Stock Analytics
LATENT VIEW ANALYTICS ₹9,378.1 Cr 1% -1.2% 15.2% Stock Analytics
SUN PHARMA ADVANCED RESEARCH COMPANY ₹6,655.9 Cr -2.9% -2.5% -5.7% Stock Analytics
DREAMFOLKS SERVICES ₹2,455.0 Cr 4.9% 0.1% -10.4% Stock Analytics


MAJESTIC AUTO Share Price vs Sensex

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

3.4%

5.8%

135.5%

SENSEX

-1.5%

-4.5%

23.3%


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