THE MOTOR & GENERAL FINANCE
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THE MOTOR & GENERAL FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹4.18 Cr | ₹2.11 Cr | ₹569,365 Cr | ₹8.80 Cr | ₹11 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹4.18 Cr | ₹2.11 Cr | ₹569,365 Cr | ₹8.80 Cr | ₹11 Cr |
Operating Income (Net) | ₹4.18 Cr | ₹2.11 Cr | ₹569,365 Cr | ₹8.80 Cr | ₹11 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1.36 Cr | ₹1.45 Cr | ₹159,198 Cr | ₹1.85 Cr | ₹2.35 Cr |
Salaries, Wages & Bonus | ₹1.13 Cr | ₹1.20 Cr | ₹130,732 Cr | ₹1.50 Cr | ₹1.74 Cr |
Contributions to EPF & Pension Funds | ₹0.09 Cr | ₹0.09 Cr | ₹10,413 Cr | ₹0.11 Cr | ₹0.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.16 Cr | ₹18,054 Cr | ₹0.24 Cr | ₹0.29 Cr |
Other Employees Cost | - | - | - | - | ₹0.22 Cr |
Operating & Establishment Expenses | ₹2.45 Cr | ₹2.66 Cr | ₹539,317 Cr | ₹3.06 Cr | ₹2.29 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | ₹0.02 Cr |
Rent , Rates & Taxes | ₹1.43 Cr | ₹1.49 Cr | ₹419,506 Cr | ₹1.70 Cr | ₹0.94 Cr |
Repairs and Maintenance | ₹0.57 Cr | ₹0.68 Cr | ₹60,866 Cr | ₹0.65 Cr | ₹0.68 Cr |
Insurance | ₹0.07 Cr | ₹0.07 Cr | ₹8,850 Cr | ₹0.11 Cr | ₹0.09 Cr |
Electricity & Power | ₹0.38 Cr | ₹0.43 Cr | ₹50,095 Cr | ₹0.60 Cr | ₹0.57 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹2.94 Cr | ₹2.79 Cr | ₹361,594 Cr | ₹3.96 Cr | ₹4.45 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.03 Cr | ₹4,286 Cr | ₹0.16 Cr | ₹0.14 Cr |
Professional and legal fees | ₹0.91 Cr | ₹0.73 Cr | ₹107,467 Cr | ₹0.94 Cr | ₹1.24 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Other General Expenses | ₹2.02 Cr | ₹2.03 Cr | ₹249,841 Cr | ₹2.85 Cr | ₹3.07 Cr |
Provisions and Contingencies | ₹0.20 Cr | ₹0.27 Cr | ₹116,016 Cr | ₹3.31 Cr | ₹0.65 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | ₹0.01 Cr | - | ₹3.47 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.20 Cr | ₹0.25 Cr | ₹116,016 Cr | ₹-0.16 Cr | ₹0.65 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6.94 Cr | ₹7.16 Cr | ₹1,176,124 Cr | ₹12 Cr | ₹9.75 Cr |
Operating Profit (Excl OI) | ₹-2.77 Cr | ₹-5.05 Cr | ₹-606,759 Cr | ₹-3.37 Cr | ₹0.81 Cr |
Other Income | ₹2.25 Cr | ₹5.10 Cr | ₹426,815 Cr | ₹1.73 Cr | ₹2.60 Cr |
Other Interest Income | ₹0.21 Cr | ₹0.37 Cr | ₹51,578 Cr | ₹0.94 Cr | ₹1.12 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | - | ₹1.15 Cr | ₹118,776 Cr | ₹0.06 Cr | ₹0.58 Cr |
Others | ₹2.04 Cr | ₹3.58 Cr | ₹256,462 Cr | ₹0.74 Cr | ₹0.91 Cr |
Operating Profit | ₹-0.52 Cr | ₹0.05 Cr | ₹-179,944 Cr | ₹-1.63 Cr | ₹3.41 Cr |
Interest | ₹0.48 Cr | ₹0.63 Cr | ₹77,458 Cr | ₹1.28 Cr | ₹3.90 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.48 Cr | ₹0.63 Cr | ₹77,458 Cr | ₹1.28 Cr | ₹3.90 Cr |
Depreciation | ₹1.41 Cr | ₹1.28 Cr | ₹129,356 Cr | ₹1.46 Cr | ₹1.17 Cr |
Profit Before Taxation & Exceptional Items | ₹-2.41 Cr | ₹-1.87 Cr | ₹-386,758 Cr | ₹-4.37 Cr | ₹-1.66 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-2.46 Cr | ₹-1.87 Cr | ₹-386,758 Cr | ₹-4.37 Cr | ₹-1.66 Cr |
Provision for Tax | - | - | ₹3,427 Cr | ₹-0.84 Cr | ₹-0.79 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | ₹-0.69 Cr | ₹-0.49 Cr |
Other taxes | - | - | ₹3,427 Cr | ₹-0.84 Cr | ₹-0.79 Cr |
Profit After Tax | ₹-2.46 Cr | ₹-1.87 Cr | ₹-390,185 Cr | ₹-3.53 Cr | ₹-0.88 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹40,926 Cr | ₹-0.12 Cr | ₹-0.39 Cr |
Other Consolidated Items | - | ₹0.42 Cr | - | - | - |
Consolidated Net Profit | ₹-2.46 Cr | ₹-1.46 Cr | ₹-349,260 Cr | ₹-3.65 Cr | ₹-1.27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-25 Cr | ₹-23 Cr | ₹-2,022,120 Cr | ₹-17 Cr | ₹-15 Cr |
Appropriations | ₹-27 Cr | ₹-25 Cr | ₹-2,371,380 Cr | ₹-20 Cr | ₹-17 Cr |
General Reserve | - | - | ₹-33,656 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-27 Cr | ₹-25 Cr | ₹-2,337,724 Cr | ₹-20 Cr | ₹-17 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.63 | ₹-0.38 | ₹-1.80 | ₹-1.88 | ₹-0.66 |
Adjusted EPS | ₹-0.63 | ₹-0.38 | ₹-0.90 | ₹-0.94 | ₹-0.33 |
Compare Income Statement of peers of THE MOTOR & GENERAL FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE MOTOR & GENERAL FINANCE | ₹118.0 Cr | 0.2% | -20.1% | 15.1% | Stock Analytics | |
BAJAJ FINANCE | ₹448,880.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY | ₹97,150.8 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹92,260.6 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SHRIRAM FINANCE | ₹88,694.6 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹64,898.9 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
THE MOTOR & GENERAL FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE MOTOR & GENERAL FINANCE | 0.2% |
-20.1% |
15.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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