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Motor & General Finance Ltd.	Balance Sheet

NSE: MOTOGENFINEQ BSE: 501343ISIN: INE861B01023INDUSTRY: Finance & Investments

BSE

Rs 28.72

Open: 26.79

Today's Range 25.49

29.79

NSE
Rs 28.65
+2.48 (+ 8.66 %)

+2.31 (+ 8.04 %)

Prev Close: 26.41

52 Week Range 24.30

47.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	110.95 Cr.	P/BV	1.47	Book Value (Rs.)	19.53
52 Week High/Low (Rs.)	47/24	FV/ML	5/1	P/E(X)	139.42
Bookclosure	26/09/2024	EPS (Rs.)	0.21	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	387.27	387.27	387.27	387.27	387.27

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.36	19.36	19.36	19.36	19.36
Total Share Capital	19.36	19.36	19.36	19.36	19.36

Revaluation Reserves	0.00	25.95	25.95	25.95	25.95
Reserves and Surplus	56.35	29.68	28.51	30.82	32.88
Total Reserves and Surplus	56.35	55.64	54.47	56.77	58.83
Total Shareholders Funds	75.72	75.00	73.83	76.13	78.20

NON-CURRENT LIABILITIES
Other Long Term Liabilities	38.22	38.29	37.94	37.77	37.75
Long Term Provisions	1.21	1.11	1.15	1.30	0.97
Total Non-Current Liabilities	39.43	39.40	39.10	39.07	38.72

CURRENT LIABILITIES
Short Term Borrowings	0.04	1.27	1.98	2.89	3.83
Other Current Liabilities	57.44	58.20	58.59	59.70	58.26
Short Term Provisions	0.27	0.55	0.36	0.33	0.82
Total Current Liabilities	57.75	60.01	60.93	62.92	62.92

Total Capital And Liabilities	172.90	174.41	173.86	178.13	179.83

ASSETS
NON-CURRENT ASSETS
Tangible Assets	50.78	51.91	52.95	54.23	55.72
Fixed Assets	50.78	51.91	52.95	54.23	55.72
Non-Current Investments	4.23	4.19	2.86	5.82	5.66
Deferred Tax Assets [Net]	2.37	2.37	2.37	2.37	2.37
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.35
Other Non-Current Assets	0.35	0.40	0.39	0.39	0.00
Total Non-Current Assets	57.73	58.88	58.57	62.82	64.10


CURRENT ASSETS
Inventories	113.56	113.56	113.56	113.56	113.56
Trade Receivables	0.49	0.23	0.11	0.57	0.59
Cash And Cash Equivalents	0.11	0.31	0.26	0.24	0.23
OtherCurrentAssets	1.00	1.43	1.36	0.94	1.35
Total Current Assets	115.17	115.53	115.28	115.31	115.73

Total Assets	172.90	174.41	173.86	178.13	179.83

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	3.21	3.03	3.03	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.00	9.27	9.27	9.27	9.27

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	6.70	5.13	5.82	6.52

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Motor & General Finance Ltd.

Balance Sheet