Motor & General Finance Ltd. - Research Center
501343 MOTOGENFIN Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.36 | 19.36 | 19.36 | 19.36 | 19.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.77 | 33.26 | 34.72 | 35.68 | 41.03 |
| Loan funds | |||||
| Secured loans | 1.98 | 2.89 | 3.83 | 4.39 | 4.10 |
| Unsecured loans | - | - | - | - | - |
| Total | 53.12 | 55.52 | 57.91 | 59.44 | 64.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 54.76 | 55.91 | 57.25 | 52.79 | 53.68 |
| Less : revaluation reserve | 25.95 | 25.95 | 25.95 | 25.95 | 25.95 |
| Less : accumulated depreciation | 1.81 | 1.68 | 1.53 | 1.40 | 1.13 |
| Net block | 26.99 | 28.28 | 29.77 | 25.44 | 26.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.13 | 7.29 | 6.52 | 3.38 | 5.96 |
| Net current assets | |||||
| Current assets, loans & advances | 119.03 | 119.05 | 119.44 | 101.00 | 99.31 |
| Less : current liabilities & provisions | 98.04 | 99.10 | 97.81 | 70.38 | 67.38 |
| Total net current assets | 20.99 | 19.95 | 21.63 | 30.61 | 31.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 53.12 | 55.52 | 57.91 | 59.44 | 64.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 5.13 | 7.29 | 6.52 | 3.38 | 5.96 |
| Contingent liabilities | 3.03 | 3.03 | 3.03 | 3.03 | 3.43 |
| Number of equity sharesoutstanding (Lacs) | 387.27 | 387.27 | 387.27 | 193.64 | 193.64 |
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