Balance Sheet

  • Company Name :
India Motor Parts & Accessories Ltd Industry : (Auto Ancillaries)
  • BSE Code:
  • 590065
  • NSE Symbol:
  • IMPAL
  • P/E(TTM):
  • 15.73
  • ISIN Demat:
  • INE547E01014
  • Div & Yield%:
  • 2.79
  • EPS(TTM):
  • 68.45
  • Book Value(₹):
  • 1,799.66
  • Market Cap(₹Cr.):
  • 1,343.91
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 12.48 12.48 12.48 12.48 12.48
Reserves 2,233.50 2,057.69 1,351.46 1,210.04 1,420.14
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 2,245.98 2,070.17 1,363.94 1,222.52 1,432.62
Secured Loans 0.00 0.00 0.00 5.33 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 5.33 0.00
Other Liabilities 9.62 9.51 9.53 8.51 8.58
Total Liabilities 2,255.60 2,079.68 1,373.47 1,236.36 1,441.20
APPLICATION OF FUNDS :          
Gross Block 23.48 24.63 21.63 18.19 17.59
Less: Accumulated Depreciation 5.92 4.83 4.95 4.22 3.69
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 17.56 19.80 16.68 13.97 13.90
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2,231.74 2,063.18 1,287.77 1,161.60 1,409.38
Current Assets, Loans & Advances          
Inventories 82.66 77.71 80.23 68.03 49.87
Sundry Debtors 108.61 98.18 88.23 88.60 74.93
Cash and Bank Balance 55.07 43.76 16.24 13.89 65.37
Loans and Advances 9.78 8.03 6.93 7.88 7.07
Total Current Assets 256.12 227.68 191.63 178.40 197.24
Less : Current Liabilities and Provisions          
Current Liabilities 67.19 73.35 68.19 72.30 81.25
Provisions 0.19 0.18 0.15 0.11 0.09
Total CL & Provisions 67.38 73.53 68.34 72.41 81.34
Net Current Assets 188.74 154.15 123.29 105.99 115.90
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 2.15 2.07 2.38 1.98 2.00
Deferred Tax Liability 184.59 159.52 56.65 47.18 99.98
Net Deferred Tax -182.44 -157.45 -54.27 -45.20 -97.98
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 2,255.60 2,079.68 1,373.47 1,236.36 1,441.20
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00