MAJESTIC AUTO
|
MAJESTIC AUTO Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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