Majestic Industries Ltd - Stock Price

  • BSE : 526857
  • Industry : Metal - Ferrous
  • House : Private
Majestic Industries Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 09  MAR 08  YoY %Change
Share Capital96.4096.400.00
    Equity - Authorised150.00150.000.00
    Equity - Issued123.00123.000.00
    Equity Paid Up96.4096.400.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-94.57-94.20-0.39
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-94.57-94.20-0.39
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-94.57-94.20-0.39
Revaluation reserve0.000.000.00
Shareholder's Funds1.832.20-16.72
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans1.400.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others1.400.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1.400.000.00
Current LiabilitiesNANANA
Trade Payables4.437.64-42.03
    Sundry Creditors4.437.64-42.03
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.000.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.000.000.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.280.1849.26
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.180.011820.72
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.100.18-43.88
Total Current Liabilities4.717.83-39.87
Total Liabilities3.232.2046.86
Gross Block1.632.23-26.87
Less: Accumulated Depreciation1.261.77-28.74
Less: Impairment of Assets0.000.000.00
Net Block0.370.46-19.75
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets0.370.46-19.75
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors2.994.60-35.02
    Debtors more than Six months2.994.60-35.02
    Debtors Others0.000.000.00
Cash and Bank0.060.38-82.94
    Cash in hand0.060.054.66
    Balances at Bank0.010.30-96.86
    Other cash and bank balances0.000.03-100.00
Other Current Assets2.122.120.04
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government2.122.120.05
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.00-12.91
    Other current_assets0.000.000.00
Short Term Loans and Advances2.402.47-3.04
    Advances recoverable in cash or in kind2.402.47-2.76
    Advance income tax and TDS0.000.01-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets7.579.57-20.88
Net Current Assets (Including Current Investments)2.861.7464.63
Miscellaneous Expenses not written off0.000.000.00
Total Assets3.232.2046.86
Contingent Liabilities2.312.310.00
Total Debt1.400.000.00
Book Value0.190.23-16.73
Adjusted Book Value0.190.23-16.73

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