Majestic Auto Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	39.60	13.32	12.97	12.07	12.23
Excise Duty	--	--	--	--	--
Net Sales	39.60	13.32	12.97	12.07	12.23
Other Operating Income	--	--	--	--	--
Other Income	6.60	3.81	6.11	0.94	3.76
Total Income	46.20	17.14	19.08	13	15.99
Total Expenditure	9.01	7.75	7.97	6.10	5.48
PBIDT	37.19	9.38	11.11	6.90	10.51
Interest	3.84	3.54	3.29	3.39	3.47
PBDT	33.35	5.84	7.82	3.51	7.04
Depreciation	2.19	2.15	2.22	2.19	2.18
Minority Interest Before NP	--	--	--	--	--
Tax	0.34	0.31	0.25	(0.24)	0.44
Deferred Tax	7.67	0.88	5.87	0.34	0.85
Reported Profit After Tax	23.14	2.50	(0.52)	1.21	3.57
Minority Interest After NP	0.21	0.12	0.23	0.16	0.27
Net Profit after Minority Interest	22.93	2.38	(0.74)	1.05	3.30
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	22.93	2.38	(0.74)	1.05	3.30
EPS (Unit Curr.)	22.26	2.40	(0.50)	1.17	3.44
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	10.40	10.40	10.40	10.40	10.40
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	93.91	70.42	85.66	57.17	85.94
PBDTM(%)	84.22	43.84	60.29	29.08	57.56
PATM(%)	58.43	18.77	(4.01)	10.03	29.19

QuickLinks for Majestic Auto Ltd.