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Motor & General Finance Ltd. - Research Center

501343 MOTOGENFIN Group (T) BSE data
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Statement

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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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