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MAJESTIC AUTO LIMITED

Regd. Office: C-48, Focal Point, Ludhiana-141010


AUDITED FINANCIAL RESULTS FOR THE QUARTER / YEAR ENDED 31ST MARCH, 2011
(Rs.in Lakhs)
Sl.

Particulars

No.

STANDALONE
Quarter Ended

CONSOLIDATED

Year Ended

Quarter Ended

Year Ended

31.03.2011 31.03.2010 31.03.2011 31.03.2010 31.03.2011 31.03.2010 31.03.2011 31.03.2010


Audited

1.

2.

a) Net Sales/Income from operations


b) Other Operating Income
Total
Expenditure
a) Increase/Decrease in stock in trade
and work in progress
b) Consumption of raw materials
c) Purchase of traded goods
d) Employees Cost
e) Depreciation
f) Other Expenditure
g) Total

3.

Profit from operations,before Other Income,


Interest and Exceptional Items(1-2)

4.
5.

Other Income
Profit before Interest and Exceptional Items
(3+4)
Interest
Profit after Interest but before Exceptional
Items (5-6)
Exceptional items
Profit (+) / Loss (-) before tax (7+8)
Tax Expense
Provision for Current Tax
Provision for Deferred Tax
Net Profit (+) / Loss (-) ( 9-10)
Paid-up Equity Share Capital
(Face value: Rs.10/- per share)
Reserves excluding revaluation reserves
(as per Balance Sheet of previous
accounting year)
Earnings Per Share (EPS) - (Rs.)
Basic and Diluted (not annualised)
Public Shareholding
- Number of Shares
- Percentage of Shareholding
Promoters and Promoter group
Shareholding
(a) Pledged/ Encumbered
- Number of Shares
- Percentage of Shares
(as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares
(as a% of the total share capital of
the Company)
(b) Non-encumbered
- Number of Shares
- Percentage of Shares
(as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares
(as a% of the total share capital of
the Company)

6.
7.
8.
9.
10.

11.
12.
13.

14.
15.

16.

Audited

Audited

Audited

Audited

Audited

Audited

Audited

4,413
53
4,466

3,064
8
3,072

14,807
128
14,935

12,768
46
12,814

4,417
53
4,470

3,064
8
3,072

14,815
128
14,943

12,768
46
12,814

102
2,800
104
455
292
376
4,129

-57
1,773
46
324
171
499
2,756

-191
9,532
254
1,560
926
1,922
14,003

7,711
166
1,347
686
1,980
11,890

102
2,800
104
465
292
419
4,182

-57
1,773
46
326
171
531
2,790

-191
9,532
254
1,587
927
2,084
14,193

7,711
166
1,349
686
2,012
11,924

337
65

316
1,315

932
558

924
1,649

288
66

282
1,315

750
559

890
1,649

402
251

1,631
68

1,490
677

2,573
267

354
251

1,597
68

1,309
677

2,539
267

151
(+)151

1,563
(+)1563

813
(+)813

2,306
(+)2306

103
(+)103

1,529
(+)1529

632
(+)632

2,272
(+)2272

1
15
(+)135

2
80
(+)1481

7
97
(+)709

7
220
(+)2079

1
15
(+)87

2
80
(+)1447

7
97
(+)528

7
220
(+)2045

1,040

1,040

1,040

1,040

1,040

1,040

1,040

1,040

5,025

4,315

4,810

4,281

6.82

20.00

5.08

19.68

2599369 2599369
25
25

2599369
25

1.30
2599369
25

14.25

2599369 2599369
25
25

0.84

2599369 2599369
25
25

13.93

7798109

7798109 7798109

7798109 7798109

7798109 7798109

7798109

100

100

100

100

100

100

100

100

75

75

75

75

75

75

75

75

SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED


Sl.
No.

Particulars

STANDALONE
Quarter Ended

CONSOLIDATED

Year Ended

Quarter Ended

Year Ended

31.03.2011 31.03.2010 31.03.2011 31.03.2010 31.03.2011 31.03.2010 31.03.2011 31.03.2010


Audited

1.

2.

3.

Segment Revenue (Net sales / Income


from each segment)
a) Fine Blanking Components
b) Mufflers
c) Electricals
d) Spokes
e) Others
Total
Less: Inter segment revenue
Net sales / Income from operations
Segment Results (Profit (+)/Loss(-)
before tax and interest from each
segment)
a) Fine Blanking Components
b) Mufflers
c) Electricals
d) Spokes
e) Others
Total
Less i. Interest
ii. Other un-allocable expenditure
net off un-allocable income
Total Profit (+) / Loss (-) Before Tax
Capital Employed
( Segment Assets - Segment Liabilities)
a) Fine Blanking Components
b) Mufflers
c) Electricals
d) Spokes
e) Others
Total

Audited

Audited

Audited

Audited

Audited

Audited

Audited

604
2,716
767
196
130
4,413
NIL
4,413

475
1,604
628
237
120
3,064
NIL
3,064

2,026
9,070
2,312
820
579
14,807
NIL
14,807

1,592
7,518
2,241
948
469
12,768
NIL
12,768

604
2,716
767
196
134
4,417
NIL
4,417

475
1,604
628
237
120
3,064
NIL
3,064

2,026
9,070
2,312
820
587
14,815
NIL
14,815

1,592
7,518
2,241
948
469
12,768
NIL
12,768

(+)129
(+) 98
(+)102
(+) 5
(+) 8
(+)342
251

(+)96
(+)92
(+)95
(+) 6
(+)36
(+)325
68

(+)404
(+)265
(+)182
(+) 27
(+) 45
(+)923
677

(+)279
(+)286
(+)250
(+) 29
(+) 88
(+)932
267

(+)129
(+) 98
(+)102
(+) 5
(-) 40
(+)294
251

(+)96
(+)92
(+)95
(+) 6
(+) 2
(+)291
68

(+)404
(+)265
(+)182
(+) 27
(-)136
(+)742
677

(+)279
(+)286
(+)250
(+) 29
(+) 54
(+)898
267

-60
(+)151

-1,306
(+)1563

-567
(+)813

-1,641
(+)2306

-60
(+)103

-1,306
(+)1529

-567
(+)632

-1,641
(+)2272

1,698
-216
3,364
121
172
5,139

1,175
-861
2,734
3
99
3,150

1,698
-216
3,364
121
172
5,139

1,175
-861
2,734
3
99
3,150

1,698
-216
3,364
121
475
5,442

1,175
-861
2,734
3
165
3,216

1,698
-216
3,364
121
475
5,442

1,175
-861
2,734
3
165
3,216

STATEMENT OF ASSETS AND LIABILITIES AS ON MARCH 31, 2011


Sl.No. Particulars

STANDALONE

CONSOLIDATED

Year Ended

Year Ended

31.03.2011 31.03.2010 31.03.2011 31.03.2010


Audited

1 SOURCES OF FUNDS
a) Share Capital
b) Reserves and surplus
Loan funds
Deferred Tax Liabilities (net)
Total
2 APPLICATION OF FUNDS
Fixed assets
Investments
Current assets, Loans and Advances
(a) Inventories
(b) Sundry Debtors
(c) Cash and Bank Balances
(d) Loans and advances
Less: Current liabilities and provisions
(a) Liabilities
(b) Provisions
Total

Audited

Audited

1,040
5,025
11,539
376
17,980

1,040
4,315
3,955
280
9,590

1,040
4,810
11,539
376
17,765

1,040
4,281
3,955
280
9,556

14,684
392

6,899
152

15,014
92

6,952
52

1,103
2,372
339
2,095

854
1,058
302
2,901

1,103
2,372
342
1,924

854
1,058
319
2,924

2,467
538

2,136
440

2,543
539

2,163
440

17,980

9,590

17,765

9,556

Notes: 1. The above results were reviewed by the Audit Committee and thereafter were taken on record by the Board of Directors in their meeting held on 30.05.2011.
2. During the quarter, in view of the re-alignment in the family of Promoters, the entire "Promoter and Promoter Group" of the Company was reconstituted and the Company
has become the subsidiary of M/s Anadi Investments (P) Ltd.
3. The consolidated results represents the results of business operations of the company and its Wholly Owned Subsidiary Company (WOS) i.e. Majestic IT Services Ltd.
4. Previous year / period figures have been regrouped / rearranged wherever considered necessary.
5. No investor's complaint was pending at the beginning and at the end of the quarter. During this quarter One investors' complaint was received and has been resolved.

Place : Ludhiana

Date : 30.05.2011

Audited

For and on behalf of the Board


Sd/Mahesh Chander Munjal
Chairman Cum Managing Director