Indian Company Master Data Made Simple

Majestic Auto Limited

Majestic Auto Limited, established in 1973, boasts 52 years of expertise in its field. Majestic Auto Limited is registered with CIN L35911DL1973PLC353132 (reg. no. 353132). Majestic Auto Limited is identified as company limited by shares in the corporate registry. The company has an authorized share capital of ₹40.00 crore. Its paid up capital is ₹10.40 crore.

Mainly engaged in manufacture of transport equipment n.e.c. Registered under the jurisdiction of Delhi. The firm’s incorporation address reads 10 Southern Avenue First Floor, Maharani Bagh, South Delhi, New Delhi, Delhi, India, 110065. The company is currently active. According to the LEI registry, the company’s code is 335800JC2PGI3BIACP73. For correspondence, the registered email address is [email protected]. The company’s top executive team comprises Ajay Kumar (CFO).

Profile data last updated: 14/12/2024

Company Overview

CIN
L35911DL1973PLC353132
Date of Incorporation
23/04/1973
Company Status
Active
RoC
Delhi
Registration Number
353132
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800JC2PGI3BIACP73
Authorized Capital
₹40,00,00,000.00
Paid up Capital
₹10,39,74,780.00
Activity
Manufacture of transport equipment n.e.c.
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹18,162.42L₹18,690.84L₹18,400.37L₹19,865.66L₹0.00L
Investment Properties₹26,660.76L₹27,159.76L₹27,197.78L₹27,278.60L₹0.00L
Total Liabilities Net Minority Interest₹29,783.96L₹24,023.02L₹21,937.63L₹23,070.43L₹0.00L
Accumulated Depreciation-₹1,351.43L-₹1,278.19L-₹1,341.75L-₹1,137.11L₹0.00L
Tangible Book Value₹56,958.28L₹57,419.87L₹37,590.50L₹37,393.14L₹0.00L
Long Term Debt₹12,078.63L₹12,504.58L₹12,609.96L₹14,538.29L₹0.00L
Goodwill₹4,087.37L₹4,087.37L₹4,087.37L₹4,087.37L₹0.00L
Long Term Provisions₹25.02L₹27.58L₹27.00L₹30.85L₹0.00L
Current Debt And Capital Lease Obligation₹820.39L₹1,743.72L₹2,337.28L₹2,099.31L₹0.00L
Total Assets₹92,257.44L₹86,759.59L₹64,736.78L₹65,639.48L₹0.00L
Machinery Furniture Equipment₹866.55L₹950.29L₹769.78L₹759.08L₹0.00L
Total Equity Gross Minority Interest₹62,473.48L₹62,736.57L₹42,799.15L₹42,569.05L₹0.00L
Gross PPE₹18,358.57L₹4,908.34L₹4,077.90L₹4,067.20L₹0.00L
Common Stock₹1,039.82L₹1,039.82L₹1,039.82L₹1,039.82L₹0.00L
Total Capitalization₹73,124.28L₹74,012.10L₹54,288.66L₹56,081.00L₹0.00L
Goodwill And Other Intangible Assets₹4,087.37L₹4,087.65L₹4,088.20L₹4,149.57L₹0.00L
Total Debt₹14,131.61L₹15,332.89L₹16,037.13L₹17,756.39L₹0.00L
Other Equity Interest₹60,005.83L₹60,467.70L₹40,638.88L₹40,502.89L₹0.00L
Other Non Current Liabilities₹259.50L₹348.03L₹320.93L₹237.52L₹0.00L
Capital Stock₹1,039.82L₹1,039.82L₹1,039.82L₹1,039.82L₹0.00L
Additional Paid In Capital₹129.52L₹129.52L₹129.52L₹129.52L₹0.00L
Cash Cash Equivalents And Short Term Investments₹37,299.79L₹43,720.30L₹2,466.81L₹1,030.45L₹0.00L
Total Non Current Assets₹52,891.40L₹41,781.67L₹60,851.74L₹61,570.11L₹0.00L
Invested Capital₹73,665.09L₹75,572.53L₹56,468.21L₹58,005.10L₹0.00L
Net Tangible Assets₹56,958.28L₹57,419.87L₹37,590.50L₹37,393.14L₹0.00L
Cash And Cash Equivalents₹4,865.55L₹32,465.84L₹10.30L₹26.87L₹0.00L
Prepaid Assets₹96.34L₹93.25L₹492.98L₹113.94L₹0.00L
Stockholders Equity₹61,045.65L₹61,507.52L₹41,678.70L₹41,542.71L₹0.00L
Other Short Term Investments₹32,434.24L₹11,254.46L₹2,456.51L₹1,003.58L₹0.00L
Share Issued₹103.97L₹103.97L₹103.97L₹103.97L₹0.00L
Current Assets₹39,366.04L₹44,977.92L₹3,885.04L₹4,069.37L₹0.00L
Working Capital₹27,744.50L₹39,645.74L₹347.78L₹864.60L₹0.00L
Net Debt₹7,753.89L₹0.00L₹14,779.21L₹16,435.52L₹16,951.47L
Ordinary Shares Number₹103.97L₹103.97L₹103.97L₹103.97L₹0.00L
Current Debt₹540.81L₹1,560.43L₹2,179.55L₹1,924.10L₹0.00L
Long Term Debt And Capital Lease Obligation₹13,311.22L₹13,589.17L₹13,699.85L₹15,657.08L₹0.00L
Current Liabilities₹11,621.54L₹5,332.18L₹3,537.26L₹3,204.77L₹0.00L
Retained Earnings₹56,914.03L₹56,754.38L₹21,267.42L₹21,050.89L₹0.00L
Net PPE₹17,007.14L₹3,630.15L₹2,736.15L₹2,930.09L₹0.00L
Construction In Progress₹2,440.31L₹578.87L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹0.01L₹287.87L₹21.76L₹25.78L₹0.00L
Common Stock Equity₹61,045.65L₹61,507.52L₹41,678.70L₹41,542.71L₹0.00L
Inventory₹75.35L₹78.36L₹214.41L₹234.64L₹0.00L
Other Properties₹1,165.15L₹932.95L₹861.89L₹861.89L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash-₹27,600.28L₹32,455.54L-₹16.57L-₹600.24L
Financing Cash Flow-₹3,445.97L-₹3,619.60L-₹3,791.51L-₹3,280.13L
Free Cash Flow-₹1,676.40L₹7,442.96L₹3,233.96L₹1,652.32L
Investing Cash Flow-₹34,126.65L₹28,178.86L₹530.28L₹1,015.50L
End Cash Position₹4,865.55L₹32,465.84L₹10.30L₹26.87L
Other Cash Adjustment Outside Changein Cash-₹0.01L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹11,648.74L-₹453.32L-₹10.70L-₹12.07L
Beginning Cash Position₹32,465.84L₹10.30L₹26.87L₹627.11L
Operating Cash Flow₹9,972.34L₹7,896.28L₹3,244.66L₹1,664.39L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹6.01L₹4.06L₹0.08L₹0.08L
Net Income From Continuing Operation Net Minority Interest₹680.59L₹3,201.07L₹378.36L₹905.18L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹4,077.75L₹8,817.26L₹3,606.03L₹4,285.64L
Operating Revenue₹6,431.43L₹8,341.82L₹4,957.88L₹4,893.16L
Total Expenses₹4,135.57L₹3,813.71L₹3,310.69L₹2,759.62L
Total Unusual Items-₹389.94L₹1,940.74L-₹48.52L₹180.47L
Tax Effect Of Unusual Items-₹116.98L₹582.22L-₹14.56L₹54.14L
Total Unusual Items Excluding Goodwill-₹389.94L₹1,940.74L-₹48.52L₹180.47L
Interest Income Non Operating₹453.81L₹305.58L₹190.84L₹165.01L
Interest Income₹453.81L₹305.58L₹190.84L₹165.01L
Interest Expense Non Operating₹1,451.17L₹1,429.90L₹1,365.62L₹1,435.29L
General And Administrative Expense₹328.45L₹500.47L₹369.08L₹228.06L
Net Income From Continuing And Discontinued Operation₹680.59L₹3,201.07L₹378.36L₹905.18L
Reconciled Depreciation₹937.34L₹873.64L₹879.97L₹860.06L
Net Income Continuous Operations₹879.37L₹3,309.67L₹472.47L₹1,055.77L
Reconciled Cost Of Revenue₹1,195.44L₹1,148.80L₹937.66L₹591.73L
Operating Income₹2,295.86L₹4,528.11L₹1,647.19L₹2,133.54L
Net Income₹680.59L₹3,201.07L₹378.36L₹905.18L
Diluted Average Shares₹103.97L₹103.97L₹103.97L₹103.97L
Selling And Marketing Expense₹15.67L₹66.25L₹11.73L₹30.89L
Total Other Finance Cost₹3.59L₹0.37L₹5.83L₹1.94L
Normalized Income₹953.55L₹1,842.55L₹412.32L₹778.85L
Net Non Operating Interest Income Expense-₹1,000.95L-₹1,124.69L-₹1,180.61L-₹1,272.22L
Gross Profit₹5,235.99L₹7,193.02L₹4,020.22L₹4,301.43L
EBIT₹3,140.41L₹7,943.62L₹2,726.06L₹3,425.58L
Diluted NIAvailto Com Stockholders₹680.59L₹3,201.07L₹378.36L₹905.18L
Cost Of Revenue₹1,195.44L₹1,148.80L₹937.66L₹591.73L
Net Interest Income-₹1,000.95L-₹1,124.69L-₹1,180.61L-₹1,272.22L
Operating Expense₹2,940.13L₹2,664.91L₹2,373.03L₹2,167.89L
Normalized EBITDA₹4,467.69L₹6,876.52L₹3,654.55L₹4,105.17L
Net Income Common Stockholders₹680.59L₹3,201.07L₹378.36L₹905.18L
Pretax Income₹1,689.24L₹6,513.72L₹1,360.44L₹1,990.29L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹344.12L₹566.72L₹380.81L₹258.95L
Total Revenue₹6,431.43L₹8,341.82L₹4,957.88L₹4,893.16L
Other Operating Expenses₹881.43L₹575.44L₹483.42L₹508.50L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹1,451.17L₹1,429.90L₹1,365.62L₹1,435.29L
Basic Average Shares₹103.97L₹103.97L₹103.97L₹103.97L
Tax Provision₹809.87L₹3,204.05L₹887.97L₹934.52L
Net Income Including Noncontrolling Interests₹879.37L₹3,309.67L₹472.47L₹1,055.77L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
29/06/1993Mahesh Munjal00002990Managing DirectorView other directorships
30/09/2015Aayush Munjal07276802Whole-time directorView other directorships
12/08/2019Anil Kumar Sharma01157106DirectorView other directorships
12/10/2021Rajesh Kumar Yaduvanshi07206654DirectorView other directorships
25/05/2022Parul Chadha*****9653FCompany Secretary
07/11/2022Ayushi Jain07286525DirectorView other directorships
08/02/2024Tripurari Pandey10494898DirectorView other directorships
08/08/2024Ajay Kumar*****9151DCFO

Latest Documents

Category:
DateTitleSize
07/11/2024
Form MGT-7-07112024
-
28/09/2024
Form AOC-4(XBRL)-28092024_signed
-
22/03/2024
Form Addendum to AOC-4 CSR-22032024_signed
-

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Address

10 Southern Avenue First Floor, Maharani Bagh, South Delhi, New Delhi, Delhi, India, 110065

FAQ

What is the incorporation date of Majestic Auto Limited?
The incorporation date of Majestic Auto Limited is 23/04/1973.
Who are the current board members & directors of Majestic Auto Limited?

The current board member of Majestic Auto Limited are:

  • Mahesh Munjal
  • Anil Kumar Sharma
  • Ayushi Jain
  • Aayush Munjal
  • Rajesh Kumar Yaduvanshi
  • Tripurari Pandey
What is the registered address of Majestic Auto Limited?
The registered address of Majestic Auto Limited is 10 Southern Avenue First Floor, Maharani Bagh, South Delhi, New Delhi, Delhi, India, 110065.
What is the Corporate Identification Number of Majestic Auto Limited?
The Corporate Identification Number of Majestic Auto Limited is L35911DL1973PLC353132.