Majestic Research Services and Solutions Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	63.58	64.45	22.93	11.17	5.53
Other Income	0.46	0.93	0.05	0.15	0
Stock Adjustments	0	0	0	0	0
Total Income	64.04	65.38	22.98	11.32	5.53
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.07	0.08	0.05	0.02	0.02
Other Manufacturing Expenses	32.61	31.16	10.85	4.55	1.04
Employee Cost	6.95	9.47	2.9	2.53	2.53
Selling and Administration Expenses	2.91	3.73	1.35	1.01	0.78
Miscellaneous Expenses	0.31	0.72	0.32	0.08	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	21.19	20.21	7.5	3.12	1.11
Interest and Financial Charges	1.4	0.92	0.27	0.14	0.09
Profit before Depreciation and Tax	19.79	19.29	7.23	2.98	1.02
Depreciation	4.64	1.12	0.24	0.19	0.28
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	15.15	18.17	6.99	2.79	0.74
Tax	4.35	4.56	2.36	0.91	0.24
Profit After Tax	10.8	13.61	4.63	1.88	0.5
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	10.8	13.61	4.63	1.88	0.5
Adjustment below Net Profit	0	-1.19	0.04	0	0
P and L Balance brought forward	19.03	7.22	2.55	0.67	0.13
Appropriations	0	0.6	0	0	0
P and L Bal. carried down	29.83	19.03	7.22	2.55	0.64
Equity Dividend	0	0.6	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	5	0	0	0
Earning Per Share (Rs.)	10.77	13.58	9.27	4.56	1.68
Book Value	50.93	39.92	40.4	16.18	12.13
Extraordinary Items	0	0	0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

63.58

64.45

22.93

11.17

5.53

Other Income

0.46

0.93

0.05

0.15

Stock Adjustments

Total Income

64.04

65.38

22.98

11.32

5.53

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.07

0.08

0.05

0.02

Other Manufacturing Expenses

32.61

31.16

10.85

4.55

1.04

Employee Cost

6.95

9.47

2.9

2.53

Selling and Administration Expenses

2.91

3.73

1.35

1.01

0.78

Miscellaneous Expenses

0.31

0.72

0.32

0.08

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

21.19

20.21

7.5

3.12

1.11

Interest and Financial Charges

1.4

0.92

0.27

0.14

0.09

Profit before Depreciation and Tax

19.79

19.29

7.23

2.98

1.02

Depreciation

4.64

1.12

0.24

0.19

0.28

Minority Interest before PAT

Profit Before Tax

15.15

18.17

6.99

2.79

0.74

Tax

4.35

4.56

2.36

0.91

0.24

Profit After Tax

10.8

13.61

4.63

1.88

0.5

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

10.8

13.61

4.63

1.88

0.5

Adjustment below Net Profit

-1.19

0.04

P and L Balance brought forward

19.03

7.22

2.55

0.67

0.13

Appropriations

0.6

P and L Bal. carried down

29.83

19.03

7.22

2.55

0.64

Equity Dividend

0.6

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

10.77

13.58

9.27

4.56

1.68

Book Value

50.93

39.92

40.4

16.18

12.13

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.03	10.03	5	4.12	3
Reserves and Surplus	41.04	29.99	15.2	2.55	0.64
Total Shareholders Funds	51.07	40.02	20.2	6.67	3.64
Secured Loans	7.53	7.94	0	0.7	0.98
Unsecured Loans	2.84	3.6	0.35	0.05	0.25
Total Debt	10.37	11.54	0.35	0.75	1.23
Minority Interest	0	0	0	0	0
Total Liabilities	61.44	51.56	20.55	7.42	4.87
APPLICATION OF FUNDS :
Gross Block	23.27	11.46	6.96	0.78	0.5
Less: Accum. Depreciation	9.63	4.99	6.33	0.51	0.32
Net Block	13.64	6.47	0.63	0.27	0.18
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	50.63	25.48	10.33	6.21	4.68
Cash and Bank Balance	2.82	27.33	12.48	0.65	0.05
Loans and Advances	11.5	2.89	1.16	2.23	0.51
Less: Current Liab. and Prov.
Current Liabilities	6.95	4.74	2.43	1.26	0.54
Provisions	10.6	5.89	1.75	0.83	0.09
Net Current Assets	47.4	45.07	19.79	7	4.61
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	61.04	51.54	20.42	7.27	4.79
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.03

4.12

Reserves and Surplus

41.04

29.99

15.2

2.55

0.64

Total Shareholders Funds

51.07

40.02

20.2

6.67

3.64

Secured Loans

7.53

7.94

0.7

0.98

Unsecured Loans

2.84

3.6

0.35

0.05

0.25

Total Debt

10.37

11.54

0.35

0.75

1.23

Minority Interest

Total Liabilities

61.44

51.56

20.55

7.42

4.87

APPLICATION OF FUNDS :

Gross Block

23.27

11.46

6.96

0.78

0.5

Less: Accum. Depreciation

9.63

4.99

6.33

0.51

0.32

Net Block

13.64

6.47

0.63

0.27

0.18

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

50.63

25.48

10.33

6.21

4.68

Cash and Bank Balance

2.82

27.33

12.48

0.65

0.05

Loans and Advances

11.5

2.89

1.16

2.23

0.51

Less: Current Liab. and Prov.

Current Liabilities

6.95

4.74

2.43

1.26

0.54

Provisions

10.6

5.89

1.75

0.83

0.09

Net Current Assets

47.4

45.07

19.79

4.61

Miscellaneous Expenses not w/o

Total Assets

61.04

51.54

20.42

7.27

4.79

Contingent Liabilities

Majestic Research Services and Solutions Ltd

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