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Badjate Group

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Balance Sheet

MAJESTIC AUTO LTD.

NSE : MAJESAUTBSE : 500267ISIN CODE : INE201B01022Industry : Business SupportHouse : Hero
BSE374.4013.2 (+3.65 %)
PREV CLOSE ( ) 361.20
OPEN PRICE ( ) 363.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 421
TODAY'S LOW / HIGH ( )363.10 378.70
52 WK LOW / HIGH ( )276 501.4
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
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
6581.13  
6000.58  
6046.77  
4063.89  
4050.29  
    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
6191.31  
5691.40  
5675.44  
2126.74  
2105.09  
    General Reserves
50.00  
50.00  
50.00  
50.00  
50.00  
    Other Reserves
326.87  
246.23  
308.38  
1874.19  
1882.25  
Reserve excluding Revaluation Reserve
6581.13  
6000.58  
6046.77  
4063.89  
4050.29  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6685.11  
6104.57  
6150.75  
4167.87  
4154.27  
Minority Interest
0.00  
142.78  
122.91  
112.05  
102.63  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
1207.86  
1250.46  
1261.00  
1453.83  
    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
0.00  
1207.86  
1250.46  
1260.61  
1452.93  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.38  
0.90  
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
-7.36  
205.72  
171.88  
-114.70  
-190.42  
    Deferred Tax Assets
43.75  
216.99  
216.86  
480.45  
545.91  
    Deferred Tax Liability
36.39  
422.71  
388.73  
365.76  
355.48  
Other Long Term Liabilities
120.11  
250.60  
276.16  
246.87  
201.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
183.42  
41.54  
41.85  
14.76  
25.53  
Total Non-Current Liabilities
296.17  
1705.73  
1740.34  
1407.93  
1490.54  
Current Liabilities
  
  
  
  
  
Trade Payables
6.62  
7.93  
8.24  
7.46  
11.44  
    Sundry Creditors
6.62  
7.93  
8.24  
7.46  
11.44  
    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
136.93  
1151.54  
518.78  
334.75  
306.65  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
976.61  
283.76  
50.00  
1.29  
    Interest Accrued But Not Due
0.00  
0.00  
7.62  
3.34  
3.90  
    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
0.00  
0.00  
2.89  
2.89  
2.89  
    Other Liabilities
136.93  
174.93  
224.52  
278.53  
298.57  
Short Term Borrowings
0.00  
0.00  
0.04  
8.04  
0.02  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.04  
8.04  
0.02  
    Working Capital Loans- Sec
0.00  
0.00  
0.04  
1.86  
0.02  
    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  
0.00  
-0.04  
-1.86  
-0.02  
Short Term Provisions
4.44  
2.69  
6.16  
3.47  
2.36  
    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
0.16  
0.00  
2.78  
1.11  
0.81  
    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
4.28  
2.69  
3.38  
2.36  
1.55  
Total Current Liabilities
148.00  
1162.15  
533.22  
353.73  
320.48  
Total Liabilities
7129.27  
9115.23  
8547.21  
6041.57  
6067.92  
ASSETS
  
  
  
  
  
Gross Block
1766.39  
2081.58  
922.70  
897.54  
896.47  
Less: Accumulated Depreciation
203.24  
216.16  
208.80  
215.10  
188.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1563.15  
1865.42  
713.89  
682.44  
707.97  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
65.09  
244.03  
30.95  
0.00  
0.00  
Non Current Investments
354.41  
260.61  
330.56  
2053.93  
2067.12  
Long Term Investment
354.41  
260.61  
330.56  
2053.93  
2067.12  
    Quoted
354.41  
260.61  
330.56  
2053.93  
2067.12  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
214.11  
99.73  
136.87  
105.45  
124.05  
Other Non Current Assets
5.34  
8.60  
121.17  
91.47  
33.99  
Total Non-Current Assets
2202.09  
5144.46  
4049.42  
5653.06  
5660.98  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3828.32  
3038.21  
902.65  
109.03  
47.39  
    Quoted
3828.32  
3038.21  
902.65  
109.03  
47.39  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.20  
7.54  
7.84  
21.44  
23.46  
    Raw Materials
0.20  
0.20  
0.20  
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
0.00  
3.83  
4.46  
4.20  
3.89  
    Other Inventory
0.00  
3.51  
3.18  
15.24  
17.57  
Sundry Debtors
0.00  
6.42  
5.74  
1.84  
18.64  
    Debtors more than Six months
3.61  
9.55  
6.66  
7.25  
22.98  
    Debtors Others
0.00  
3.39  
5.86  
2.05  
14.55  
Cash and Bank
921.04  
491.28  
3248.68  
8.92  
10.35  
    Cash in hand
0.03  
0.03  
0.10  
0.73  
0.88  
    Balances at Bank
921.01  
491.25  
3248.58  
8.19  
9.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
12.48  
46.40  
84.97  
34.26  
65.45  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.80  
1.80  
    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
5.30  
3.04  
4.67  
2.19  
1.66  
    Prepaid Expenses
6.86  
8.22  
6.37  
11.71  
3.61  
    Other current_assets
0.31  
35.14  
73.94  
19.57  
58.38  
Short Term Loans and Advances
165.14  
380.93  
247.92  
213.01  
241.65  
    Advances recoverable in cash or in kind
4.28  
2.73  
3.87  
44.76  
17.74  
    Advance income tax and TDS
0.00  
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
160.86  
378.19  
244.04  
168.24  
223.90  
Total Current Assets
4927.17  
3970.77  
4497.79  
388.50  
406.94  
Net Current Assets (Including Current Investments)
4779.18  
2808.61  
3964.57  
34.78  
86.46  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7129.27  
9115.23  
8547.21  
6041.57  
6067.92  
Contingent Liabilities
0.00  
96.09  
96.51  
4.42  
4.42  
Total Debt
0.00  
1261.94  
1409.39  
1481.84  
1649.13  
Book Value
642.91  
587.08  
591.52  
400.83  
399.52  
Adjusted Book Value
642.91  
587.08  
591.52  
400.83  
399.52  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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