THE MOTOR & GENERAL FINANCE LTD.
NSE : MOTOGENFINBSE : 501343ISIN
CODE : INE861B01023Industry : Finance - NBFCHouse
: Private
BSE34.16-0.44 (-1.27 % )
PREV CLOSE (Rs.) 34.60
OPEN PRICE (Rs.) 34.21
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 872
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE34.30 -0.4 (-1.15 % )
PREV CLOSE(Rs.) 34.70
OPEN PRICE (Rs.) 34.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 34.30 (596 )
VOLUME 3998
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 54.28 | 41.75 | 21.14 | 56.94 | 88.02 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | NA | NA | NA | NA | NA |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 54.28 | 41.75 | 21.14 | 56.94 | 88.02 |
| Operating Income (Net) | 54.28 | 41.75 | 21.14 | 56.94 | 88.02 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 13.56 | 13.63 | 14.46 | 15.92 | 18.46 |
| Salaries, Wages & Bonus | 11.13 | 11.25 | 12.01 | 13.07 | 14.98 |
| Contributions to EPF & Pension Funds | 0.86 | 0.87 | 0.88 | 1.04 | 1.13 |
| Workmen and Staff Welfare Expenses | 1.57 | 1.50 | 1.56 | 1.81 | 2.35 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 24.93 | 24.45 | 26.59 | 53.93 | 30.61 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Rent , Rates & Taxes | 14.26 | 14.27 | 14.85 | 41.95 | 17.01 |
| Repairs and Maintenance | 5.61 | 5.68 | 6.77 | 6.09 | 6.54 |
| Insurance | 0.57 | 0.69 | 0.69 | 0.88 | 1.07 |
| Electricity & Power | 4.48 | 3.82 | 4.29 | 5.01 | 5.99 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 28.04 | 29.37 | 27.89 | 36.16 | 39.55 |
| Printing and stationery | 0.16 | 0.14 | 0.25 | 0.43 | 1.64 |
| Professional and legal fees | 9.19 | 9.06 | 7.30 | 10.75 | 9.42 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Other General Expenses | 18.68 | 20.17 | 20.34 | 24.98 | 28.50 |
| Provisions and Contingencies | 32.11 | 1.98 | 2.68 | 11.60 | 33.05 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | 0.13 | NA | 34.69 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.05 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 32.11 | 1.98 | 2.50 | 11.60 | -1.64 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 98.63 | 69.44 | 71.62 | 117.61 | 121.68 |
| Operating Profit (Excl OI) | -44.35 | -27.68 | -50.48 | -60.68 | -33.66 |
| Other Income | 35.68 | 22.50 | 50.96 | 42.68 | 17.33 |
| Other Interest Income | 2.03 | 2.08 | 3.72 | 5.16 | 9.43 |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.97 | NA | NA | NA | NA |
| Income from investments | NA | 0.00 | NA | NA | NA |
| Provision Written Back | 10.77 | NA | 11.45 | 11.88 | 0.55 |
| Others | 20.91 | 20.41 | 35.79 | 25.65 | 7.35 |
| Operating Profit | -8.67 | -5.19 | 0.47 | -17.99 | -16.33 |
| Interest | 4.51 | 4.81 | 6.31 | 7.75 | 12.76 |
| Loans | NA | NA | NA | NA | NA |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 4.51 | 4.81 | 6.31 | 7.75 | 12.76 |
| Depreciation | 12.78 | 14.13 | 12.84 | 12.94 | 14.59 |
| Profit Before Taxation & Exceptional Items | -25.97 | -24.14 | -18.67 | -38.68 | -43.67 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -26.23 | -24.57 | -18.74 | -38.68 | -43.67 |
| Provision for Tax | NA | NA | NA | 0.34 | -8.38 |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | NA | NA | NA | NA | -6.89 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.34 | -1.49 |
| Profit After Tax | -26.23 | -24.57 | -18.74 | -39.02 | -35.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | 4.09 | -1.19 |
| Other Consolidated Items | NA | NA | 4.15 | NA | NA |
| Consolidated Net Profit | -26.23 | -24.57 | -14.59 | -34.93 | -36.48 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -267.15 | -245.50 | -233.77 | -202.21 | -165.73 |
| Appropriations | -293.38 | -270.06 | -248.36 | -237.14 | -202.21 |
| General Reserve | NA | NA | NA | -3.37 | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -293.38 | -270.06 | -248.36 | -233.77 | -202.21 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -0.68 | -0.63 | -0.38 | -1.80 | -1.88 |
| Adjusted EPS | -0.68 | -0.63 | -0.38 | -0.90 | -0.94 |
