24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Motor & General Finance Ltd.

BSE

  • 32.30 -1.70 (-5%)
  • Vol: 3
  • BSE Code: 501343
  • PREV. CLOSE
    34.00
  • OPEN PRICE
    35.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 30.70 0.00 (0%)
  • Vol: 1176
  • NSE Code: MOTOGENFIN
  • PREV. CLOSE
    30.70
  • OPEN PRICE
    33.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Motor & General Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
138.27
115.96
     Sale of Shares / Units
NA
NA
     Interest income
NA
NA
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
138.27
115.96
Operating Income (Net)
138.27
115.96
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
19.80
19.95
     Salaries, Wages & Bonus
14.86
14.57
     Contributions to EPF & Pension Funds
1.22
1.21
     Workmen and Staff Welfare Expenses
2.54
2.58
     Other Employees Cost
1.18
1.59
Operating & Establishment Expenses
41.05
32.88
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
0.80
2.20
     Rent , Rates & Taxes
26.92
18.98
     Repairs and Maintenance
6.03
4.44
     Insurance
1.00
0.81
     Electricity & Power
6.31
6.45
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
42.33
38.35
     Printing and stationery
1.70
2.15
     Professional and legal fees
7.88
5.45
     Advertisement & Sales Promotion
NA
NA
     Other General Expenses
32.75
30.74
Provisions and Contingencies
1.71
13.50
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.71
13.50
Less: Expenses Capitalised
NA
NA
Total Expenditure
104.89
104.67
Operating Profit (Excl OI)
33.38
11.29
Other Income
60.55
80.84
     Other Interest Income
13.92
31.44
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
38.03
35.60
     Income from investments
NA
0.55
     Provision Written Back
NA
NA
     Others
8.60
13.25
Operating Profit
93.93
92.12
Interest
55.12
70.32
     Loans
55.01
64.25
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
0.11
6.07
Depreciation
9.97
9.01
Profit Before Taxation & Exceptional Items
28.84
12.79
Exceptional Income / Expenses
-9.44
-20.30
Profit Before Tax
19.40
-7.51
Provision for Tax
5.27
2.09
     Current Income Tax
7.50
7.00
     Deferred Tax
-2.08
-7.60
     Other taxes
-4.31
-12.51
Profit After Tax
14.13
-9.60
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
-14.60
-12.55
Other Consolidated Items
NA
NA
Consolidated Net Profit
-0.47
-22.15
Adjustments to PAT
NA
NA
Profit Balance B/F
-161.47
-139.32
Appropriations
-161.93
-161.47
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-161.93
-161.47
Equity Dividend %
NA
NA
Earnings Per Share
0.00
-1.00
Adjusted EPS
0.00
-1.00