|
(Rs. in Lacs)
|
|
S.no.
|
Particulars
|
Quarter ended
30.06.2011
|
Quarter ended
30.06.2010
|
Year Ended
31.03.2010
|
| |
|
(Unaudited)
|
(Unaudited)
|
(Audited)
|
| 1
|
Net Sales / Income from Operations
|
325.80
|
294.64
|
1267.16
|
| 2 |
Expenditure
|
|
|
|
| |
a.
Employees cost
|
55.05
|
57.78
|
192.36
|
| |
b.
Depriciation
|
35.15
|
19.50
|
89.42
|
| |
c.
Other Expenditure
|
116.88
|
126.33
|
819.45
|
| |
Total
|
207.08
|
203.61
|
1101.23
|
| 3 |
Profit
from Operations before Other Income, Interest
& Exceptional Items (1-2) |
118.72
|
91.03
|
165.93
|
| 4 |
Other
Income |
103.38
|
87.56
|
177.90
|
| 5 |
Excess Provision for NPAs
Written back
|
0.00
|
0.00
|
372.03
|
| 6 |
Profit
from Operations before Interest & Exceptional
Items (3+4+5)
|
222.10
|
178.59
|
715.86
|
| 7 |
Interest
|
6.01
|
1.65
|
10.09
|
| 8 |
Profit
after Interest but before Exceptional Items
(6-7) |
216.09
|
176.94
|
705.77
|
| 9 |
Exceptional Items (Amounts
written off & Loss on sale of Investments
and Fixed Assets)
|
0.00
|
0.00
|
315.04
|
| 10 |
Profit(+)/
Loss (-) from Ordinary Activities before tax
(8-9) |
216.09
|
176.94
|
390.73
|
| 11 |
Tax Expense
|
0.00
|
0.00
|
205.00
|
| 12 |
Net Profit (+)/Loss (-)
from Ordinary Activities after tax (10-11)
|
216.09
|
176.94
|
185.73
|
| 13 |
Extraordinary items
|
0.00
|
0.00
|
1128.41
|
| 14 |
Net Profit (+)/Loss(-)
for the period (12+13)
|
216.09
|
176.94
|
1314.14
|
| 15 |
Paid up Equity Share Capital
(Face Value Rs10/- )
|
1936.36
|
1936.36
|
1936.36
|
| 16 |
Reserves excluding Revaluation
Reserves as per Balance Sheet of Previous
Accounting Year.
|
-
|
-
|
2546.57
|
| 17 |
Earnings Per Shares(EPS)
|
|
|
|
| a |
Basic and Diluted EPS before
Extra Ordinary items, for the period &
for the year to date and for Previous year
(not to be annualised)
|
1.12
|
0.91
|
0.96
|
| b |
Basic and Diluted EPS after
Extra Ordinary items, for the period &
for the year to date and for the Previous
year (not to be annualised)
|
1.12
|
0.91
|
6.79
|
| 18 |
Public
Shareholdings
|
|
|
|
| |
-Number of Shares
|
7803720
|
7945243
|
8052500 |
| |
-Percentage of shareholding
|
40.30%
|
41.03%
|
41.59% |
| 19 |
Promoters
and promoter group Shareholding** |
|
|
|
| a) |
Pledged/Encumbered |
|
|
|
| |
- Number
of Shares |
124843
|
NIL
|
NIL
|
| |
-
Percentage of shares (as a % of the total shareholding
of promoter and promoter group) |
1.08%
|
NIL
|
NIL
|
| |
- Percentage
of shares (as a % of the total share capital
of the company) |
0.64%
|
NIL
|
NIL
|
| b) |
Non-encumbered |
|
|
|
| |
-
Number of Shares |
11435032
|
11418352
|
11311095 |
| |
-
Percentage of shares (as a % of the total shareholding
of promoter and promoter group) |
98.92%
|
100%
|
100%
|
| |
-
Percentage of shares (as a % of the total share
capital of the Company) |
59.05%
|
58.97%
|
58.41%
|
| Notes: |
|
|
| 1. |
The above financial results were
reviewed by the Audit Committee and approved
by the Board of Directors in their meeting
held on 12th August, 2011. The Statutory Auditors
of the Company have also carried out the Limited
Review.
|
| 2.
|
Provisions for Non Performing
Assets required in terms of Non Banking Financial
Companies Prudential Norms (Reserve Bank)
Directions, 1998, as amended, will be considered
in the unaudited financial results for the
year ended 31st March, 2012.
|
| 3. |
"AS-17" relating
to Segment Reporting issued by the Institute
of Chartered Accountants of India, as per
perception of the management is not applicable.
|
| 4. |
In compliance of Accounting
Standard "AS 22" on 'Accounting
for Taxes on Income' issued by The Institute
of Chartered Accountants of India calculation
of deferred /provision for taxation , if any,
will be considered in the audited accounts
for the year ended 31st March, 2012.
|
| 5. |
The
expenditure incurred on the under construction
Commercial Complex is being charged to Capital
Work in Progress. |
| 6. |
The Auditors' observation
on the Audited Accounts for the year ended
31.03.2010 related to :
|
|
i)
|
Provision for diminution
in value Long Term Investments.
|
| 7. |
Management Comments on
the accounts for the year ended 31.03.2010:
|
| |
i) Long Term Investments
are consistently valued at cost based on their
intrinsic Net Worth.
|
| 8. |
In terms of Clause 41 of
the Listing Agreement, detailed number of
complaints for the quarter ended June 30,
2011 begining nil, received 9,disposed off
9, pending nil.
|
| 9. |
Previous Year Figures have
been regrouped/rearranged wherever considered
necessary.
|
|
|
Place:
New Delhi
Dated :12th August, 2011 |
For
THE MOTOR & GENERAL FINANCE LTD
(ARUN
MITTER)
EXECUTIVE DIRECTOR
|
