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Balance Sheet

MAJESTIC AUTO LTD.

NSE : NABSE : 500267ISIN CODE : INE201B01022Industry : Business SupportHouse : Hero
BSE346.2022 (+6.79 %)
PREV CLOSE ( ) 324.20
OPEN PRICE ( ) 324.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6427
TODAY'S LOW / HIGH ( )324.25 349.00
52 WK LOW / HIGH ( ) 271467.7
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
103.98  
103.98  
103.98  
103.98  
103.98  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Paid Up
103.98  
103.98  
103.98  
103.98  
103.98  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
6000.58  
6046.77  
4063.89  
4050.29  
4104.70  
    Securities Premium
12.95  
12.95  
12.95  
12.95  
12.95  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5691.40  
5675.44  
2126.74  
2105.09  
2046.74  
    General Reserves
50.00  
50.00  
50.00  
50.00  
50.00  
    Other Reserves
246.23  
308.38  
1874.19  
1882.25  
1995.01  
Reserve excluding Revaluation Reserve
6000.58  
6046.77  
4063.89  
4050.29  
4104.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6104.57  
6150.75  
4167.87  
4154.27  
4208.68  
Minority Interest
142.78  
122.91  
112.05  
102.63  
87.58  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1207.86  
1250.46  
1261.00  
1453.83  
1561.85  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1207.86  
1250.46  
1260.61  
1452.93  
1560.49  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.38  
0.90  
1.36  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
205.72  
171.88  
-114.70  
-190.42  
241.44  
    Deferred Tax Assets
216.99  
216.86  
480.45  
545.91  
601.25  
    Deferred Tax Liability
422.71  
388.73  
365.76  
355.48  
842.70  
Other Long Term Liabilities
250.60  
276.16  
246.87  
201.60  
203.77  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
41.54  
41.85  
14.76  
25.53  
45.48  
Total Non-Current Liabilities
1705.73  
1740.34  
1407.93  
1490.54  
2052.54  
Current Liabilities
  
  
  
  
  
Trade Payables
7.93  
8.24  
7.46  
11.44  
8.09  
    Sundry Creditors
7.93  
8.24  
7.46  
11.44  
8.09  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1151.35  
518.78  
334.75  
306.65  
279.09  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
976.61  
283.76  
50.00  
1.29  
5.24  
    Interest Accrued But Not Due
0.00  
7.62  
3.34  
3.90  
4.49  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
4.33  
2.89  
2.89  
2.89  
2.89  
    Other Liabilities
170.41  
224.52  
278.53  
298.57  
266.47  
Short Term Borrowings
0.00  
0.04  
8.04  
0.02  
5.41  
    Secured ST Loans repayable on Demands
0.00  
0.04  
8.04  
0.02  
5.41  
    Working Capital Loans- Sec
0.00  
0.04  
1.86  
0.02  
5.41  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-0.04  
-1.86  
-0.02  
-5.41  
Short Term Provisions
2.88  
6.16  
3.47  
2.36  
4.13  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
2.78  
1.11  
0.81  
2.81  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.88  
3.38  
2.36  
1.55  
1.33  
Total Current Liabilities
1162.15  
533.22  
353.73  
320.48  
296.72  
Total Liabilities
9115.23  
8547.21  
6041.57  
6067.92  
6645.51  
ASSETS
  
  
  
  
  
Gross Block
2081.58  
922.70  
897.54  
896.47  
831.64  
Less: Accumulated Depreciation
216.16  
208.80  
215.10  
188.50  
163.46  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1865.42  
713.89  
682.44  
707.97  
668.19  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
244.03  
30.95  
0.00  
0.00  
0.00  
Non Current Investments
260.61  
330.56  
2053.93  
2067.12  
2684.85  
Long Term Investment
260.61  
330.56  
2053.93  
2067.12  
2684.85  
    Quoted
260.61  
330.56  
2053.93  
2067.12  
2684.85  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
104.42  
143.79  
105.45  
124.05  
123.24  
Other Non Current Assets
38.07  
114.25  
91.47  
33.99  
71.83  
Total Non-Current Assets
5178.63  
4049.42  
5653.06  
5660.98  
6325.18  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3038.21  
902.65  
109.03  
47.39  
33.18  
    Quoted
3038.21  
902.65  
109.03  
47.39  
33.18  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
7.54  
7.84  
21.44  
23.46  
21.19  
    Raw Materials
0.20  
0.20  
2.00  
2.00  
2.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.83  
4.46  
4.20  
3.89  
3.95  
    Other Inventory
3.51  
3.18  
15.24  
17.57  
15.24  
Sundry Debtors
6.42  
5.74  
1.84  
18.64  
28.33  
    Debtors more than Six months
9.55  
6.66  
7.25  
22.98  
25.36  
    Debtors Others
3.39  
5.86  
2.05  
14.55  
8.51  
Cash and Bank
491.28  
3248.68  
8.92  
10.35  
69.07  
    Cash in hand
0.03  
0.10  
0.73  
0.88  
0.80  
    Balances at Bank
491.25  
3248.58  
8.19  
9.47  
68.27  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
34.02  
71.55  
34.26  
65.45  
16.23  
    Interest accrued on Investments
0.00  
0.00  
0.80  
1.80  
2.81  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
3.04  
4.67  
2.19  
1.66  
3.14  
    Prepaid Expenses
8.22  
6.37  
11.71  
3.61  
4.68  
    Other current_assets
22.76  
60.51  
19.57  
58.38  
5.60  
Short Term Loans and Advances
359.15  
261.34  
213.01  
241.65  
152.34  
    Advances recoverable in cash or in kind
15.11  
17.29  
44.76  
17.74  
16.94  
    Advance income tax and TDS
0.01  
0.01  
0.01  
0.01  
0.01  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
344.03  
244.04  
168.24  
223.90  
135.39  
Total Current Assets
3936.60  
4497.79  
388.50  
406.94  
320.33  
Net Current Assets (Including Current Investments)
2774.45  
3964.57  
34.78  
86.46  
23.62  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9115.23  
8547.21  
6041.57  
6067.92  
6645.51  
Contingent Liabilities
96.09  
96.51  
4.42  
4.42  
4.42  
Total Debt
1266.27  
1409.39  
1481.84  
1649.13  
1760.74  
Book Value
587.08  
591.52  
400.83  
399.52  
404.75  
Adjusted Book Value
587.08  
591.52  
400.83  
399.52  
404.75  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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