Motor & General Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 2.44 | 2.38 | 2.15 |
| Operating Expense | 1.75 | 0.32 | 1.73 |
| Net Profit | 0.33 | 1.67 | 0.02 |
| Net Profit Margin | 13.52 | 70.17 | 0.93 |
| Earning Per Share | 0.08 | 0.43 | TBA |
| EBIDTA | 0.70 | 2.06 | 0.42 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 2.44 |
| Operating Expense | 1.75 |
| Net Profit | 0.33 |
| Net Profit Margin | 13.52 |
| Earning Per Share | 0.08 |
| EBIDTA | 0.70 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6.20 | 5.43 | 4.18 |
| Operating Expenses Annual | 7.36 | 8.90 | 6.63 |
| Operating Profit Annual | 2.98 | 0.10 | 0.12 |
| Interest Annual | 0.42 | 0.45 | 0.48 |
| Depreciation | 1.17 | 1.28 | 1.41 |
| Net Profit Annual | 1.39 | -1.63 | -1.78 |
| Tax Annual | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6.20 |
| Operating Expenses Annual | 7.36 |
| Operating Profit Annual | 2.98 |
| Interest Annual | 0.42 |
| Depreciation | 1.17 |
| Net Profit Annual | 1.39 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.01 | -0.12 | -0.07 |
| Cash Flow from Operations | 0.96 | 1.04 | 1.11 |
| Cash Flow from Investing | -0.04 | 0.22 | 0.07 |
| Cash Flow from Financing | -0.89 | -1.13 | -1.23 |
| Cash Flow at the End | 0.04 | 0.01 | -0.12 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.01 |
| Cash Flow from Operations | 0.96 |
| Cash Flow from Investing | -0.04 |
| Cash Flow from Financing | -0.89 |
| Cash Flow at the End | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 48.23 | -1.84 | 1.92 |
| PBIT Margin (%) | 29.35 | -25.41 | -20.61 |
| PBT Margin (%) | -40.17 | 31.13 | 22.68 |
| Net PROFIT Margin (%) | 22.42 | -30.02 | -28.43 |
| Return On Networth / Equity (%) | 2.17 | TBA | TBA |
| Return On Networth /Employed (%) | 1.72 | TBA | TBA |
| Return On Assets (%) | 1.12 | -1.50 | -1.14 |
| Total Debt / Equity (X) | 0.03 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 0.05 | 0.05 | 0.04 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 48.23 |
| PBIT Margin (%) | 29.35 |
| PBT Margin (%) | -40.17 |
| Net PROFIT Margin (%) | 22.42 |
| Return On Networth / Equity (%) | 2.17 |
| Return On Networth /Employed (%) | 1.72 |
| Return On Assets (%) | 1.12 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 25.58 | 25.54 | 25.69 |
| Total Current Assets Annual | 115.53 | 115.28 | 115.31 |
| Non Current Assets Annual | 62.36 | 61.83 | 65.27 |
| Total Shareholders Funds Annual | 78.49 | 77.09 | 78.58 |
| Total Assets Annual | 177.90 | 177.11 | 180.57 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 25.58 |
| Total Current Assets Annual | 115.53 |
| Non Current Assets Annual | 62.36 |
| Total Shareholders Funds Annual | 78.49 |
| Total Assets Annual | 177.90 |
EPS (INR)
Expected
0.37
Reported
0.38
Surprise
2.70%
Dec 2023
EPS beaten by 2.70%
Sep 2023
EPS beaten by -100.00%
Jun 2023
EPS beaten by 0.00%
