Motor & Gen Fin

  • Market Cap: Micro Cap
  • Industry: Diversified Commercial Services
  • ISIN: INE861B01023
  • NSEID: MOTOGENFIN
  • BSEID: 501343
INR
25.23
0.19 (0.76%)
BSENSE

Dec 05

BSE+NSE Vol: 37.23 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
19.36
19.36
19.36
19.36
19.36
19.36
Share Warrants & Outstandings
Total Reserve
56.35
55.64
54.47
56.77
58.83
60.20
Shareholder's Funds
75.72
75.00
73.83
76.13
78.20
79.56
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.37
-2.37
-2.37
-2.37
-2.37
-2.37
Other Long Term Liabilities
38.22
38.29
37.94
57.38
37.75
38.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.21
1.11
1.15
0.33
0.97
0.94
Total Non-Current Liabilities
37.05
37.02
36.72
36.69
36.35
36.65
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
57.44
58.20
58.59
0.00
58.26
30.41
Short Term Borrowings
0.04
1.27
1.98
0.00
3.83
4.39
Short Term Provisions
0.27
0.55
0.36
0.33
0.82
0.95
Total Current Liabilities
57.75
60.01
60.93
159.71
62.92
35.75
Total Liabilities
170.52
172.04
171.48
175.75
177.46
151.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26.71
26.82
27.36
27.37
27.49
27.47
Less: Accumulated Depreciation
1.26
1.24
1.81
1.68
1.53
1.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.46
25.58
25.54
25.69
25.95
26.07
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
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
29.55
30.52
30.26
34.37
35.42
28.25
Long Term Loans & Advances
0.35
0.40
0.39
0.39
0.35
0.35
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
55.36
56.50
56.20
25.78
61.73
54.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
0.11
0.31
0.26
0.24
0.23
0.22
Other Current Assets
0.97
1.37
1.29
0.00
1.30
2.70
Short Term Loans and Advances
0.03
0.06
0.07
0.00
0.05
0.16
Total Current Assets
115.17
115.53
115.28
0.80
115.73
97.29
Net Current Assets (Including Current Investments)
57.42
55.52
54.36
0.00
52.81
61.54
Total Current Assets Excluding Current Investments
115.17
115.53
115.28
0.80
115.73
97.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
170.52
172.04
171.48
175.75
177.46
151.96
Contingent Liabilities
3.21
3.21
3.07
3.03
3.03
3.03
Total Debt
0.04
1.27
1.98
0.00
3.83
4.39
Book Value per share (adjusted)
12.85
12.66
12.36
12.96
26.98
13.845
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2025 is -96.85% vs -35.86% in Mar 2024

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is -0.18% vs 0.92% in Mar 2024

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2025 is -0.47% vs 0.16% in Mar 2024

stock-summary

Investments

YoY Growth in year ended Mar 2025 is -3.18% vs 0.86% in Mar 2024

stock-summary

Current Assets

YoY Growth in year ended Mar 2025 is -0.31% vs 0.22% in Mar 2024

Compare Balance Sheet Results of Motor & Gen Fin
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.36
0
19.36
0.00%
Share Warrants & Outstandings
Total Reserve
56.35
0
56.35
0.00%
Shareholder's Funds
75.72
0
75.72
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.37
0
-2.37
0.00%
Other Long Term Liabilities
38.22
0
38.22
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.21
0
1.21
0.00%
Total Non-Current Liabilities
37.05
0
37.05
0.00%
Current Liabilities
Trade Payables
0.00
0
0.00
0.00%
Other Current Liabilities
57.44
0
57.44
0.00%
Short Term Borrowings
0.04
0
0.04
0.00%
Short Term Provisions
0.27
0
0.27
0.00%
Total Current Liabilities
57.75
0
57.75
0.00%
Total Liabilities
170.52
0
170.52
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
26.71
0
26.71
0.00%
Less: Accumulated Depreciation
1.26
0
1.26
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
25.46
0
25.46
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
29.55
0
29.55
0.00%
Long Term Loans & Advances
0.35
0
0.35
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
55.36
0
55.36
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
113.56
0
113.56
0.00%
Sundry Debtors
0.49
0
0.49
0.00%
Cash and Bank
0.11
0
0.11
0.00%
Other Current Assets
0.97
0
0.97
0.00%
Short Term Loans and Advances
0.03
0
0.03
0.00%
Total Current Assets
115.17
0
115.17
0.00%
Net Current Assets (Including Current Investments)
57.42
0
57.42
0.00%
Total Current Assets Excluding Current Investments
115.17
0
115.17
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
170.52
0
170.52
0.00%
Contingent Liabilities
3.21
0
3.21
0.00%
Total Debt
0.04
0
0.04
0.00%
Book Value per share (adjusted)
12.85
0
12.85
0.00%
Annual - Borrowings
Borrowings 0.04 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -96.85% vs -35.86% in Mar 2024

Annual - Other Long Term Liabilities
Other Long Term Liabilities 38.22 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -0.18% vs 0.92% in Mar 2024

Annual - Fixed Assets
Fixed Assets 25.46 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -0.47% vs 0.16% in Mar 2024

Annual - Investments
Investments 29.55 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -3.18% vs 0.86% in Mar 2024

Annual - Current Assets
Current Assets 115.17 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -0.31% vs 0.22% in Mar 2024