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Balance Sheet	Markets > Corporate Information > Balance Sheet


Motor & General Finance Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
501343	INE861B01023	13.419356	MOTOGENFIN	0	91.94	0	0	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.36	19.36	19.36	19.36	19.36	19.36
Reserves Total	60.37	59.12	57.72	59.22	60.67	61.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	79.73	78.48	77.08	78.58	80.03	81.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.04	1.27	1.98	2.89	3.83	4.39
Total Debt	0.04	1.27	1.98	2.89	3.83	4.39
Other Liabilities	39.43	39.40	39.10	39.07	38.72	39.03
Total Liabilities	119.20	119.15	118.16	120.54	122.58	124.42
APPLICATION OF FUNDS :
Gross Block	61.10	61.20	61.74	61.75	61.87	56.35
Less : Accumulated Depreciation	10.32	9.29	8.79	7.52	6.15	4.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	50.78	51.91	52.95	54.23	55.72	51.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7.26	6.70	5.13	7.29	6.52	3.38
Current Assets, Loans & Advances
Inventories	113.56	113.56	113.56	113.56	113.56	92.97
Sundry Debtors	0.49	0.23	0.11	0.57	0.59	1.25
Cash and Bank Balance	0.11	0.31	0.26	0.24	0.23	0.22
Loans and Advances	1.00	1.43	1.36	0.94	1.35	2.86
Total Current Assets	115.16	115.53	115.28	115.31	115.73	97.29
Less : Current Liabilities and Provisions
Current Liabilities	57.44	58.20	58.59	56.68	58.26	30.41
Provisions	0.27	0.55	0.36	0.00	0.82	0.95
Total Current Liabilities & Provisions	57.71	58.75	58.94	56.68	59.08	31.35
Net Current Assets	57.45	56.78	56.34	58.63	56.65	65.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.42	3.41	3.38	3.41	3.59	3.45
Deferred Tax Liability	0.06	0.05	0.03	3.41	0.24	0.10
Net Deferred Tax	3.36	3.36	3.35	0.00	3.35	3.35
Other Assets	0.35	0.40	0.39	0.39	0.35	0.35
Total Assets	119.20	119.15	118.16	120.54	122.59	124.41
Contingent Liabilities	3.17	3.17	3.03	3.03	3.03	3.03

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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