Balance Sheet

  • Company Name :
Majestic Research Services & Solutions Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 539229
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE196R01012
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 13.19
  • Market Cap(₹Cr.):
  • 4.39
  • Face Value(₹):
  • 10.00
  Mar'2021 Mar'2020 Mar'2019 Mar'2018 Mar'2017
SOURCES OF FUNDS :          
Equity Share Capital 10.03 10.03 10.03 10.03 5.00
Reserves 3.20 25.76 31.65 21.25 15.19
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 13.23 35.79 41.68 31.28 20.19
Secured Loans 8.28 8.28 7.53 7.94 0.00
Unsecured Loans 4.78 4.78 2.84 3.60 0.33
Total Debt 13.06 13.06 10.37 11.54 0.33
Other Liabilities 0.16 0.16 0.15 0.11 0.11
Total Liabilities 26.45 49.01 52.20 42.93 20.63
APPLICATION OF FUNDS :          
Gross Block 6.40 8.70 19.58 7.79 1.37
Less: Accumulated Depreciation 0.00 0.00 6.08 1.64 0.74
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 6.40 8.70 13.50 6.15 0.63
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 3.09 3.09 3.09 3.09 0.01
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 20.25 40.62 41.04 15.96 10.29
Cash and Bank Balance 2.45 2.46 2.67 25.71 12.48
Loans and Advances 11.27 11.26 6.97 1.91 1.02
Total Current Assets 33.97 54.34 50.67 43.59 23.79
Less : Current Liabilities and Provisions          
Current Liabilities 5.94 3.91 5.41 4.26 2.43
Provisions 12.00 14.07 10.52 5.89 1.75
Total CL & Provisions 17.94 17.97 15.93 10.15 4.17
Net Current Assets 16.03 36.37 34.74 33.44 19.61
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.73 0.73 0.73 0.13 0.14
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.73 0.73 0.73 0.13 0.14
Other Assets 0.20 0.12 0.13 0.13 0.24
Total Assets 26.45 49.01 52.19 42.93 20.63
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00