The Motor & General Finance loss increased by 19.33% in (Q4) FY 2019-20

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Team Infinities:

The Motor & General Finance Limited NSE Symbol:MOTOGENFIN, BSE Security Code:501343 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
3.51 2.53 1.79 9.96 10.54
Calculated Revenue of The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
0.98 38.74%(Revenue Increase) 1.72 96.09%(Revenue Increase) 0.58 5.50%(Revenue Decrease)

Revenue: The Motor & General Finance Limited's financial report shows that the company's revenue increased by 38.74% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.0.98 crore, as the company posted revenue of Rs.3.51 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.2.53 crores.
The result also shows that the company's revenue increased by 96.09% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.1.72 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1.79 crores
The company also reported that its revenue decreased by 5.50% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.0.58 crore, since the company reported revenue of Rs.9.96 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.10.54 crores.

EBITDA Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
0.75(Negative) 0.70(Negative) 3.46(Negative) 1.40(Negative) 1.77(Negative)
Calculated EBITDA of The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
0.05 7.14%(EBITDA Decrease) 2.71 78.32%(EBITDA Increase) 0.37 20.90%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 7.14% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.05 crore, as the company posted Negative EBITDA of Rs.0.75 crore; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EBITDA of Rs.0.70 crore.
The result also shows that the company's EBITDA increased by 78.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.2.71 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EBITDA of Rs.3.46 crores
The company also reported that its EBITDA increased by 20.90% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.0.37 crore, since the company reported Negative EBITDA of Rs.1.40 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EBITDA of Rs.1.77 crores.

Profit and Loss Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
1.42(Loss ) 1.19(Loss ) 3.66(Loss ) 3.49(Loss ) 3.65(Loss )
Calculated Profit and Loss of The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
0.23 19.33%(Loss Increase) 2.24 61.20%(Loss Decrease) 0.16 4.38%(Loss Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 19.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.0.23 crore, as the company posted loss of Rs.1.42 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.1.19 crores.
The result also shows that the company's loss decreased by 61.20% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss decrease of Rs.2.24 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.3.66 crores
The company also reported that its loss decreased by 4.38% in 12 months end(April, 2019 - March, 2020) for loss decrease of Rs.0.16 crore, since the company reported loss of Rs.3.49 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted loss of Rs.3.65 crores.

EPS Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
0.37(Negative) 0.31(Negative) 0.94(Negative) 0.90(Negative) 0.94(Negative)
Calculated EPS of The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
0.06 19.35%(EPS Decrease) 0.57 60.64%(EPS Increase) 0.04 4.26%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 19.35% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.06, as the company posted Negative EPS of Rs.0.37; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.0.31.
The result also shows that the company's EPS increased by 60.64% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.57; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.0.94
The company also reported that its EPS increased by 4.26% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.0.04, since the company reported Negative EPS of Rs.0.90; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EPS of Rs.0.94.

Assets Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 57.04 59.28 97.29 95.55
  Change Change % Change Change %
Calculated 2.24 3.78%(Assets Decrease) 1.74 1.82%(Assets Increase)

Assets:The company reported its non-current assets decreased by 3.78% in current year end(March, 2020) for non-current assets decrease of Rs.2.24 crores, since the company reported net non-current assets of Rs.57.04 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.59.28 crores.
The balance sheet of the company also shows that, its current assets increased by 1.82% in current year end(March, 2020) for current assets increase of Rs.1.74 crores, as the company reported net current assets of Rs.97.29 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.95.55 crores.

Liabilities Reported by The Motor & General Finance Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 39.03 38.31 35.75 33.17
  Change Change % Change Change %
Calculated 0.72 1.88%(Liabilities Increase) 2.58 7.78%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 1.88% in current year end(March, 2020) for non-current liabilities increase of Rs.0.72 crore, since the company reported net non-current liabilities of Rs.39.03 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.38.31 crores.
The balance sheet of the company also shows that, its current liabilities increased by 7.78% in current year end(March, 2020) for current liabilities increase of Rs.2.58 crores, as the company reported net current liabilities of Rs.35.75 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.33.17 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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