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| Motor and General Finance Limited |
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Financials-Motor and General Finance Limited| Sector: NBFC - Large | | BSE:501343 | NSE:MOTOGENFIN | Bloomberg:MGF@IN | Reuters:MGF.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE861B01023 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
0.00 |
0.00 |
-- |
| Other Income |
18.94 |
20.35 |
-6.93 |
| Total Income |
18.94 |
20.35 |
-6.93 |
| Total Expenses |
0.00 |
0.00 |
-- |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
18.94 |
20.35 |
-6.93 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
5.47 |
-64.07 |
-108.54 |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
-0.34 |
-- |
| After Tax Profit |
34.79 |
-29.34 |
-218.58 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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Click here |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2006(12) |
31-Mar-2005(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
10.32 |
4.28 |
13.11 |
7.17 |
35.79 |
19.21 |
| Income from Financing and Investment |
100.06 |
41.49 |
39.24 |
21.45 |
9.09 |
4.88 |
| Operating Income(OI) |
241.17 |
100.00 |
182.95 |
100.00 |
186.27 |
100.00 |
| Interest Expenses |
32.55 |
13.50 |
59.67 |
32.62 |
55.58 |
29.84 |
| Employee Expenses |
19.22 |
7.97 |
21.33 |
11.66 |
24.07 |
12.92 |
| OPBDT |
69.13 |
28.66 |
40.72 |
22.26 |
34.50 |
18.52 |
| OPBT |
49.31 |
20.45 |
6.25 |
3.42 |
-9.24 |
-4.96 |
| Extraordinary/Prior Period |
85.50 |
35.45 |
30.96 |
16.92 |
146.22 |
78.50 |
| Tax |
-21.27 |
-8.82 |
-35.39 |
-19.34 |
-29.87 |
-16.04 |
| PAT |
156.09 |
64.72 |
72.60 |
39.68 |
166.84 |
89.57 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
151.73 |
15.01 |
160.28 |
13.61 |
172.17 |
12.92 |
| Net Lease Assets(after Lease Adj A/C |
136.59 |
13.51 |
139.54 |
11.85 |
152.25 |
11.43 |
| Investment |
396.43 |
39.22 |
463.41 |
39.35 |
473.43 |
35.53 |
| Loans and Advances |
23.80 |
2.35 |
25.91 |
2.20 |
32.08 |
2.41 |
| Cash & Bank Balance |
28.06 |
2.78 |
4.26 |
0.36 |
72.13 |
5.41 |
| Other Current Assets |
274.20 |
27.13 |
384.24 |
32.63 |
430.51 |
32.31 |
| Balance Sheet Total(BT) |
1010.81 |
100.00 |
1177.64 |
100.00 |
1332.56 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
193.63 |
19.16 |
193.63 |
16.44 |
193.63 |
14.53 |
| Reserves |
-130.10 |
-12.87 |
-288.96 |
-24.54 |
-376.08 |
-28.22 |
| Deposits |
0.62 |
0.06 |
14.28 |
1.21 |
138.72 |
10.41 |
| Borrowing |
326.83 |
32.33 |
513.20 |
43.58 |
566.94 |
42.55 |
| Other current liab/prov. |
619.83 |
61.32 |
745.49 |
63.30 |
809.34 |
60.74 |
| Balance Sheet Total(BT) |
1010.81 |
100.00 |
1177.64 |
100.00 |
1332.55 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2007 | 31-Mar-2006 | 31-Mar-2005 | | Interest Expense/Interest Income(%) | 315.54 | 455.31 | 155.31 | | Fee Based Income/Total Income(%) | 0.37 | 0.63 | 0.79 | | Employee Cost/Operating Cost(%) | 29.56 | 33.31 | 29.32 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 7.62 | 9.68 | 6.85 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 12.63 | 5.04 | 3.80 | | Net Profit/Funds Employed(%) | 17.85 | 6.99 | 14.14 | | PAT/Networth(%) | 245.69 | -76.16 | -91.45 | | Tax/PBT(%) | -15.78 | -95.09 | -21.81 | | Total Liabilities/Networth(%) | 0.00 | -0.00 | -0.00 |
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Financials