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INDIA MOTOR PARTS & ACCESSORIES LTD.

NSE : IMPALBSE : 590065ISIN CODE : INE547E01014Industry : Trading MCap (Rs. in Mn) : 13852.8 Face Value (Rs.) : 10 House : TVS Iyengar
BSECurrent Price (Rs.) 1110.00Change (Rs.)40.55 (+3.79 %)
PREV CLOSE (Rs.) 1069.45
OPEN PRICE (Rs.) 1101.00
BID PRICE (QTY) 1099.50 (8)
OFFER PRICE (QTY) 1106.00 (10)
VOLUME 179
TODAY'S LOW / HIGH (Rs.)1101.00 1115.80
52 WK LOW / HIGH (Rs.)933 1234
NSECurrent Price (Rs.) 1116.10Change (Rs.)11.5 (+1.04 %)
PREV CLOSE( Rs. ) 1104.60
OPEN PRICE (Rs.) 1100.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3551
TODAY'S LOW / HIGH(Rs.) 1086.40 1132.90
52 WK LOW / HIGH (Rs.)928 1238.9
GO

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
12.48  
12.48  
12.48  
12.48  
12.48  
    Equity - Authorised
20.00  
20.00  
20.00  
20.00  
20.00  
    Equity - Issued
12.48  
12.48  
12.48  
12.48  
12.48  
    Equity Paid Up
12.48  
12.48  
12.48  
12.48  
12.48  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2057.69  
1355.64  
1221.55  
1428.50  
925.91  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
3.47  
3.47  
6.26  
7.27  
4.69  
    Profit & Loss Account Balance
207.96  
163.99  
116.31  
68.04  
45.15  
    General Reserves
299.24  
299.24  
305.25  
305.25  
275.26  
    Other Reserves
1547.02  
888.94  
793.73  
1047.94  
600.81  
Reserve excluding Revaluation Reserve
2057.69  
1355.64  
1221.55  
1428.50  
925.91  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2070.17  
1368.12  
1234.03  
1440.98  
938.39  
Minority Interest
0.00  
0.00  
0.83  
0.77  
0.68  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
157.45  
54.27  
45.18  
97.96  
51.86  
    Deferred Tax Assets
2.04  
2.37  
1.99  
2.01  
2.02  
    Deferred Tax Liability
159.49  
56.64  
47.17  
99.97  
53.88  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
9.51  
9.53  
8.51  
8.58  
8.55  
Total Non-Current Liabilities
166.96  
63.80  
53.69  
106.54  
60.41  
Current Liabilities
  
  
  
  
  
Trade Payables
61.43  
58.55  
61.73  
74.00  
35.76  
    Sundry Creditors
61.43  
58.55  
61.73  
74.00  
35.76  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
11.92  
11.25  
12.86  
8.84  
7.82  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11.92  
11.25  
12.86  
8.84  
7.82  
Short Term Borrowings
0.00  
0.00  
5.33  
0.00  
13.58  
    Secured ST Loans repayable on Demands
0.00  
0.00  
5.33  
0.00  
13.58  
    Working Capital Loans- Sec
0.00  
0.00  
5.33  
0.00  
13.58  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
-5.33  
0.00  
-13.58  
Short Term Provisions
0.18  
0.15  
0.11  
0.09  
0.09  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.09  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.18  
0.15  
0.11  
0.09  
0.00  
Total Current Liabilities
73.53  
69.95  
80.03  
82.93  
57.25  
Total Liabilities
2310.66  
1501.87  
1368.58  
1631.22  
1056.73  
ASSETS
  
  
  
  
  
Gross Block
24.63  
24.44  
21.11  
20.51  
20.33  
Less: Accumulated Depreciation
4.83  
5.04  
4.41  
3.85  
2.96  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
19.80  
19.40  
16.70  
16.66  
17.37  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
2010.98  
1206.13  
1044.43  
1227.92  
691.70  
Long Term Investment
2010.98  
1206.13  
1044.43  
1227.92  
691.70  
    Quoted
1356.32  
751.78  
650.26  
1204.77  
358.83  
    Unquoted
654.66  
454.35  
394.17  
23.15  
332.87  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2030.78  
1225.53  
1061.13  
1244.58  
709.07  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
52.20  
80.30  
123.20  
183.89  
166.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
52.20  
80.30  
123.20  
183.89  
166.10  
Inventories
77.71  
81.69  
69.41  
50.84  
62.87  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
77.71  
81.69  
69.41  
50.84  
62.87  
Sundry Debtors
98.18  
90.74  
91.29  
77.07  
79.10  
    Debtors more than Six months
0.79  
0.68  
0.34  
0.17  
0.00  
    Debtors Others
97.39  
90.06  
90.95  
76.90  
79.10  
Cash and Bank
43.76  
16.61  
15.63  
67.65  
26.39  
    Cash in hand
0.16  
7.58  
0.34  
0.29  
0.22  
    Balances at Bank
30.26  
1.83  
4.37  
57.76  
25.90  
    Other cash and bank balances
13.34  
7.20  
10.92  
9.60  
0.27  
Other Current Assets
4.44  
1.06  
1.54  
1.51  
1.73  
    Interest accrued on Investments
3.52  
0.61  
0.94  
1.25  
1.40  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.18  
0.25  
0.03  
0.05  
0.08  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.74  
0.20  
0.17  
0.21  
0.25  
    Other current_assets
0.00  
0.00  
0.40  
0.00  
0.00  
Short Term Loans and Advances
3.59  
5.94  
6.38  
5.68  
11.47  
    Advances recoverable in cash or in kind
1.83  
2.38  
2.75  
3.80  
8.28  
    Advance income tax and TDS
0.42  
2.41  
2.47  
0.86  
2.18  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.34  
1.15  
1.16  
1.02  
1.01  
Total Current Assets
279.88  
276.34  
307.45  
386.64  
347.66  
Net Current Assets (Including Current Investments)
206.35  
206.39  
227.42  
303.71  
290.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2310.66  
1501.87  
1368.58  
1631.22  
1056.73  
Contingent Liabilities
0.51  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
5.33  
0.00  
13.58  
Book Value
165.88  
109.63  
98.88  
115.46  
75.19  
Adjusted Book Value
165.88  
109.63  
98.88  
115.46  
75.19  
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