24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Majestic Auto Ltd.

BSE

  • 109.20 -3.30 (-2.93%)
  • Vol: 5857
  • BSE Code: 500267
  • PREV. CLOSE
    112.50
  • OPEN PRICE
    113.00
  • BID PRICE (QTY.)
    109.20(34)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: MAJESAUTO
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Majestic Auto Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1510.62
1250.59
1183.57
1772.05
1870.83
     Sales
1055.47
872.73
867.73
1340.90
1530.37
     Job Work/ Contract Receipts
135.02
163.56
147.19
186.20
161.38
     Processing Charges / Service Income
168.08
22.87
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
152.06
191.43
168.66
244.95
179.08
Less: Excise Duty
134.78
110.28
122.45
226.65
219.67
Net Sales
1375.84
1140.31
1061.12
1545.40
1651.16
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-32.82
-14.66
30.95
-33.52
2.23
Raw Material Consumed
794.78
775.58
625.20
1001.16
1051.89
     Opening Raw Materials
21.05
22.92
26.24
32.81
35.54
     Purchases Raw Materials
827.23
773.71
615.77
954.19
1016.72
     Closing Raw Materials
53.51
21.05
22.92
26.61
32.81
     Other Direct Purchases / Brought in cost
NA
NA
6.11
40.78
32.44
     Other raw material cost
0.00
0.00
12.21
81.55
64.88
Power & Fuel Cost
61.84
66.99
73.34
77.15
64.51
     Electricity & Power
61.84
66.99
73.34
77.15
64.51
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
250.96
268.33
251.28
221.90
185.36
     Salaries, Wages & Bonus
229.02
243.96
230.44
198.96
164.92
     Contributions to EPF & Pension Funds
17.87
19.25
17.82
20.33
18.78
     Workmen and Staff Welfare Expenses
4.08
5.12
3.03
2.62
1.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.51
132.23
93.12
130.85
134.35
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
5.92
4.57
7.87
25.04
24.94
     Repairs and Maintenance
52.26
75.23
32.33
33.56
48.86
     Packing Material Consumed
12.54
14.30
10.79
8.27
14.92
     Other Mfg Exp
27.79
38.14
42.14
63.97
45.64
General and Administration Expenses
16.16
17.45
16.73
13.69
12.67
     Rent , Rates & Taxes
6.48
7.50
6.68
6.60
6.75
     Insurance
4.03
4.13
5.42
4.78
5.03
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.97
5.12
3.96
1.60
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
0.68
0.70
0.68
0.70
0.90
Selling and Distribution Expenses
22.65
29.18
43.08
38.85
38.18
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
17.85
20.50
31.43
36.61
30.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.80
8.68
11.65
2.25
8.11
Miscellaneous Expenses
152.27
58.06
62.01
24.21
26.13
     Bad debts /advances written off
7.53
25.42
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.21
NA
NA
0.31
0.02
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
144.53
32.64
62.01
23.90
26.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1364.36
1333.16
1195.71
1474.29
1515.33
Operating Profit (Excl OI)
11.48
-192.86
-134.59
71.12
135.83
Other Income
222.84
142.20
102.61
82.82
275.22
     Interest Received
6.73
1.15
2.77
2.03
0.70
     Dividend Received
73.60
106.38
94.06
71.00
170.89
     Profit on sale of Fixed Assets
0.08
0.01
NA
0.12
0.15
     Profits on sale of Investments
NA
NA
NA
NA
99.25
     Provision Written Back
7.57
31.34
0.19
0.62
1.82
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
134.87
3.32
5.59
9.05
2.40
Operating Profit
234.32
-50.66
-31.98
153.94
411.05
Interest
244.25
104.19
148.21
126.13
137.63
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.46
0.83
4.04
10.53
10.24
     Other Interest
240.78
103.36
144.17
115.60
127.39
PBDT
-9.93
-154.85
-180.19
27.81
273.42
Depreciation
197.84
184.70
162.83
149.41
127.23
Profit Before Taxation & Exceptional Items
-207.77
-339.55
-343.01
-121.60
146.19
Exceptional Income / Expenses
273.12
430.31
777.99
NA
NA
Profit Before Tax
65.35
90.76
434.98
-121.60
146.19
Provision for Tax
-43.41
-146.43
-124.57
-50.47
-25.59
     Current Income Tax
13.15
NA
79.50
NA
NA
     Deferred Tax
-47.49
-146.40
-124.49
-51.00
-22.48
     Other taxes
-104.05
-146.43
-328.56
-50.47
-25.59
Profit After Tax
108.76
237.20
559.54
-71.13
171.79
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
108.76
237.20
559.54
-71.13
171.79
Adjustments to PAT
168.71
NA
NA
NA
NA
Profit Balance B/F
1312.42
1075.22
515.68
586.81
415.02
Appropriations
1589.88
1312.42
1075.22
515.68
586.81
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
23.00
54.00
-7.00
17.00
Adjusted EPS
10.00
23.00
54.00
-7.00
17.00