Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.40
10.40
10.40
10.40
10.40
10.40
Share Warrants & Outstandings
Total Reserve
600.06
604.68
406.39
405.03
410.47
289.19
Shareholder's Funds
610.46
615.08
416.79
415.43
420.87
299.58
Minority Interest
14.28
12.29
11.20
10.26
8.76
6.88
Long-Term Borrowings
120.79
125.05
126.10
145.38
156.19
173.28
Secured Loans
120.79
125.05
126.10
145.38
156.19
173.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
20.57
17.19
-11.47
-19.04
24.14
2.90
Other Long Term Liabilities
25.06
27.62
24.69
20.16
20.38
15.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.25
0.28
0.27
0.31
0.31
0.48
Total Non-Current Liabilities
166.67
170.12
139.59
146.81
201.02
192.36
Current Liabilities
Trade Payables
0.79
0.82
0.75
1.14
0.81
1.47
Other Current Liabilities
109.73
36.36
12.48
11.43
8.85
32.18
Short Term Borrowings
5.41
15.60
21.80
19.24
19.60
0.27
Short Term Provisions
0.29
0.53
0.35
0.24
0.41
0.13
Total Current Liabilities
116.22
53.32
35.37
32.05
29.67
34.05
Total Liabilities
907.62
850.81
602.95
604.55
660.31
532.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
196.60
83.04
81.23
81.13
81.01
81.20
Less: Accumulated Depreciation
17.09
16.87
18.62
17.07
15.40
14.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
179.51
66.17
62.61
64.06
65.61
66.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
24.40
3.10
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
292.67
304.65
477.37
479.50
546.19
431.44
Long Term Loans & Advances
6.07
9.78
8.65
9.31
6.94
9.64
Other Non Current Assets
4.28
12.12
9.83
4.25
8.33
4.35
Total Non-Current Assets
513.96
401.03
564.10
563.85
628.28
514.01
Current Assets Loans & Advances
Current Investments
303.82
90.27
10.90
4.74
3.32
1.85
Inventories
0.75
0.78
2.14
2.35
2.12
2.22
Sundry Debtors
0.64
0.57
0.18
1.86
2.83
2.84
Cash and Bank
49.13
324.87
0.89
1.03
6.91
0.87
Other Current Assets
3.06
3.17
2.94
1.03
1.63
2.67
Short Term Loans and Advances
36.26
30.12
21.79
29.68
15.22
8.42
Total Current Assets
393.66
449.78
38.85
40.69
32.03
18.87
Net Current Assets (Including Current Investments)
277.44
396.46
3.48
8.65
2.36
-15.19
Total Current Assets Excluding Current Investments
89.84
359.51
27.95
35.95
28.72
17.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
907.62
850.81
602.95
604.55
660.31
532.88
Contingent Liabilities
9.61
9.65
0.44
0.44
0.44
0.44
Total Debt
0.00
140.65
147.90
164.62
175.79
173.56
Book Value per share (adjusted)
587.08
591.52
400.83
399.52
404.75
288.11
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -10.28% vs -4.90% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -9.27% vs 11.87% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 194.38% vs 10.64% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -3.93% vs -36.18% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -12.48% vs 1,057.73% in Mar 2024
Compare Balance Sheet Results of Majestic Auto
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.40
16.91
-6.51
-38.50%
Share Warrants & Outstandings
Total Reserve
600.06
37.87
562.19
1,484.53%
Shareholder's Funds
610.46
54.79
555.67
1,014.18%
Minority Interest
14.28
0.00
14.28
0.00%
Long-Term Borrowings
120.79
98.94
21.85
22.08%
Secured Loans
120.79
52.73
68.06
129.07%
Unsecured Loans
0.00
46.21
-46.21
-100.00%
Deferred Tax Assets / Liabilities
20.57
-14.17
34.74
245.17%
Other Long Term Liabilities
25.06
236.49
-211.43
-89.40%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.34
-0.09
-26.47%
Total Non-Current Liabilities
166.67
321.59
-154.92
-48.17%
Current Liabilities
Trade Payables
0.79
39.09
-38.30
-97.98%
Other Current Liabilities
109.73
78.31
31.42
40.12%
Short Term Borrowings
5.41
31.74
-26.33
-82.96%
Short Term Provisions
0.29
0.66
-0.37
-56.06%
Total Current Liabilities
116.22
149.79
-33.57
-22.41%
Total Liabilities
907.62
526.21
381.41
72.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
196.60
81.23
115.37
142.03%
Less: Accumulated Depreciation
17.09
16.49
0.60
3.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
179.51
64.74
114.77
177.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
24.40
0.27
24.13
8,937.04%
Intangible assets under development
0.00
0.14
-0.14
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
292.67
53.15
239.52
450.65%
Long Term Loans & Advances
6.07
63.18
-57.11
-90.39%
Other Non Current Assets
4.28
12.59
-8.31
-66.00%
Total Non-Current Assets
513.96
422.76
91.20
21.57%
Current Assets Loans & Advances
Current Investments
303.82
0.00
303.82
0.00%
Inventories
0.75
0.00
0.75
0.00%
Sundry Debtors
0.64
42.27
-41.63
-98.49%
Cash and Bank
49.13
3.36
45.77
1,362.20%
Other Current Assets
3.06
54.30
-51.24
-94.36%
Short Term Loans and Advances
36.26
3.51
32.75
933.05%
Total Current Assets
393.66
103.45
290.21
280.53%
Net Current Assets (Including Current Investments)
277.44
-46.35
323.79
698.58%
Total Current Assets Excluding Current Investments
89.84
103.45
-13.61
-13.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
907.62
526.21
381.41
72.48%
Contingent Liabilities
9.61
0.00
9.61
0.00%
Total Debt
0.00
130.67
-130.67
-100.00%
Book Value per share (adjusted)
587.08
0.00
587.08
0.00%
Annual - Borrowings
Borrowings 126.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.28% vs -4.90% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 25.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.27% vs 11.87% in Mar 2024
Annual - Fixed Assets
Fixed Assets 203.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 194.38% vs 10.64% in Mar 2024
Annual - Investments
Investments 292.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.93% vs -36.18% in Mar 2024
Annual - Current Assets
Current Assets 393.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.48% vs 1,057.73% in Mar 2024
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