Motor & General Finance Financial Statements

Motor & General Finance Nine Monthly Results

Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2020 Mar-2018 Mar-2017 Mar-2016
Growth matrix (%)        
Net interest income (26) (17) (4.10) 81.80
Total op income (0.70) (12) (27) 13.60
Op profit (pre-provision) 180 63.80 (135) 26
Net profit 544 (294) (74) (247)
Advances 4.22 (82) (17) 8.98
Borrowings (30) (29) (0.10) (2)
Total assets (9.60) (8.80) (4.10) (1)
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc 46.40 28.10 24.10 42.10
Return on Avg Equity (5.50) (0.80) 0.42 1.59
Return on Avg Assets (7.10) (1) 0.48 1.77
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings 9.22 6.23 24 29.10
Cost/Income 127 94.70 100 111
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- 1.28 (3.70) 0.37
Dividend yield -- -- -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Interest income 5.69 10.60 13.20 13.80
Interest expense (0.80) (3.90) (5.20) (5.50)
Net interest income 4.92 6.66 7.99 8.33
Non-interest income 4.27 2.60 2.53 6.06
Total op income 9.19 9.26 10.50 14.40
Total op expenses (14) (11) (12) (11)
Op profit (pre-prov) (4.60) (1.70) (1) 2.89
Provisions -- -- -- (0.90)
Exceptionals -- -- -- --
Profit before tax (4.60) (1.70) (1) 1.94
Taxes -- 0.93 1.39 (0.50)
Net profit (4.70) (0.70) 0.37 1.41
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 19.40 19.40 19.40 19.40
Reserves 61.60 67 70.20 70.90
Net worth 81 86.30 89.50 90.20
Long-term borrowings -- -- 0.14 38.50
Other Long-term liabilities 38.10 37.40 21.20 4.73
Long term provisions 0.94 0.90 0.81 0.73
Total Non-current liabilities 39 38.30 22.10 44
Short Term Borrowings 4.39 4.10 -- --
Trade payables -- -- -- --
Other current liabilities 30.40 28.20 49.30 31.10
Short term provisions 0.95 0.92 0.92 0.64
Total Current liabilities 35.80 33.20 50.20 31.80
Total Equities and Liabilities 156 158 162 166
Fixed Assets 51.40 52.60 54 47.40
Non-current investments 3.38 5.96 5.39 5.65
Deferred tax assets (Net) 3.35 3.36 2.49 1.87
Long-term loans and advances 0.35 0.41 0.41 0.31
Other non-current assets -- -- -- --
Total Non-current assets 58.50 62.30 62.30 55.30
Current investments -- -- -- --
Trade receivables 1.25 0.06 4.04 2.82
Cash and cash equivalents 0.22 0.33 0.49 1.72
Short-term loans and advances 2.86 2.44 2.67 16.40
Other current assets 93 92.70 92.40 89.80
Total Current assets 97.30 95.60 99.60 111
Total Assets 156 158 162 166
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Dec-2020 Dec-2019 Dec-2018 Dec-2017
Gross Sales 1.08 4.22 7.50 8.08
Excise Duty -- -- -- --
Net Sales 1.08 4.22 7.50 8.08
Other Operating Income -- -- -- --
Other Income 0.89 2.23 1.25 1.73
Total Income 1.97 6.45 8.75 9.82
Total Expenditure ** 5.10 7.54 7.02 6.95
PBIDT (3.10) (1.10) 1.73 2.87
Interest 0.50 0.41 0.73 3.20
PBDT (3.60) (1.50) 1 (0.30)
Depreciation 0.90 1.01 1.09 0.74
Tax -- -- -- (0.30)
Fringe Benefit Tax -- -- -- --
Deferred Tax -- -- (0.20) --
Reported Profit After Tax (4.50) (2.50) 0.05 (0.80)
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item (4.50) (2.50) 0.05 (0.80)
EPS (Unit Curr.) (1.20) (1.30) 0.03 (0.40)
EPS (Adj) (Unit Curr.) (1.20) (0.70) 0.02 (0.20)
Calculated EPS (Unit Curr.) (1.20) (1.30) 0.03 (0.40)
Calculated EPS (Adj) (Unit Curr.)  (1.20) (0.70) 0.02 (0.20)
Calculated EPS (Ann.) (Unit Curr.) (1.60) (1.70) 0.04 (0.50)
Calculated EPS (Adj) (Ann.) (Unit Curr.)  (1.60) (0.90) 0.02 (0.30)
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 19.40 19.40 19.40 19.40
Reserve & Surplus -- -- -- --
Face Value 5 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) (290) (26) 23.10 35.50
PBDTM(%) (336) (36) 13.30 (4)
PATM(%) (420) (59) 0.67 (9.40)
Open ZERO Brokerage Demat Account