INDIA MOTOR PARTS & ACCESSORIES
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INDIA MOTOR PARTS & ACCESSORIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity - Authorised | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Equity - Issued | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity Paid Up | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹2,058 Cr | ₹1,356 Cr | ₹1,222 Cr | ₹1,429 Cr | ₹926 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹3.47 Cr | ₹3.47 Cr | ₹6.26 Cr | ₹7.27 Cr | ₹4.69 Cr |
Profit & Loss Account Balance | ₹208 Cr | ₹164 Cr | ₹116 Cr | ₹68 Cr | ₹45 Cr |
General Reserves | ₹299 Cr | ₹299 Cr | ₹305 Cr | ₹305 Cr | ₹275 Cr |
Other Reserves | ₹1,547 Cr | ₹889 Cr | ₹794 Cr | ₹1,048 Cr | ₹601 Cr |
Reserve excluding Revaluation Reserve | ₹2,058 Cr | ₹1,356 Cr | ₹1,222 Cr | ₹1,429 Cr | ₹926 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹2,070 Cr | ₹1,368 Cr | ₹1,234 Cr | ₹1,441 Cr | ₹938 Cr |
Minority Interest | - | - | ₹0.83 Cr | ₹0.77 Cr | ₹0.68 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹157 Cr | ₹54 Cr | ₹45 Cr | ₹98 Cr | ₹52 Cr |
Deferred Tax Assets | ₹2.04 Cr | ₹2.37 Cr | ₹1.99 Cr | ₹2.01 Cr | ₹2.02 Cr |
Deferred Tax Liability | ₹159 Cr | ₹57 Cr | ₹47 Cr | ₹100 Cr | ₹54 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹9.51 Cr | ₹9.53 Cr | ₹8.51 Cr | ₹8.58 Cr | ₹8.55 Cr |
Total Non-Current Liabilities | ₹167 Cr | ₹64 Cr | ₹54 Cr | ₹107 Cr | ₹60 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹61 Cr | ₹59 Cr | ₹62 Cr | ₹74 Cr | ₹36 Cr |
Sundry Creditors | ₹61 Cr | ₹59 Cr | ₹62 Cr | ₹74 Cr | ₹36 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹8.84 Cr | ₹7.82 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹8.84 Cr | ₹7.82 Cr |
Short Term Borrowings | - | - | ₹5.33 Cr | - | ₹14 Cr |
Secured ST Loans repayable on Demands | - | - | ₹5.33 Cr | - | ₹14 Cr |
Working Capital Loans- Sec | - | - | ₹5.33 Cr | - | ₹14 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | ₹-5.33 Cr | - | ₹-14 Cr |
Short Term Provisions | ₹0.18 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.09 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | ₹0.09 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.18 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.09 Cr | - |
Total Current Liabilities | ₹74 Cr | ₹70 Cr | ₹80 Cr | ₹83 Cr | ₹57 Cr |
Total Liabilities | ₹2,311 Cr | ₹1,502 Cr | ₹1,369 Cr | ₹1,631 Cr | ₹1,057 Cr |
ASSETS | |||||
Gross Block | ₹25 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
Less: Accumulated Depreciation | ₹4.83 Cr | ₹5.04 Cr | ₹4.41 Cr | ₹3.85 Cr | ₹2.96 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹2,011 Cr | ₹1,206 Cr | ₹1,044 Cr | ₹1,228 Cr | ₹692 Cr |
Long Term Investment | ₹2,011 Cr | ₹1,206 Cr | ₹1,044 Cr | ₹1,228 Cr | ₹692 Cr |
Quoted | ₹1,356 Cr | ₹752 Cr | ₹650 Cr | ₹1,205 Cr | ₹359 Cr |
Unquoted | ₹655 Cr | ₹454 Cr | ₹394 Cr | ₹23 Cr | ₹333 Cr |
Long Term Loans & Advances | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹2,031 Cr | ₹1,226 Cr | ₹1,061 Cr | ₹1,245 Cr | ₹709 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹52 Cr | ₹80 Cr | ₹123 Cr | ₹184 Cr | ₹166 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹52 Cr | ₹80 Cr | ₹123 Cr | ₹184 Cr | ₹166 Cr |
Inventories | ₹78 Cr | ₹82 Cr | ₹69 Cr | ₹51 Cr | ₹63 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | ₹78 Cr | ₹82 Cr | ₹69 Cr | ₹51 Cr | ₹63 Cr |
Sundry Debtors | ₹98 Cr | ₹91 Cr | ₹91 Cr | ₹77 Cr | ₹79 Cr |
Debtors more than Six months | ₹0.79 Cr | ₹0.68 Cr | ₹0.34 Cr | ₹0.17 Cr | - |
Debtors Others | ₹97 Cr | ₹90 Cr | ₹91 Cr | ₹77 Cr | ₹79 Cr |
Cash and Bank | ₹44 Cr | ₹17 Cr | ₹16 Cr | ₹68 Cr | ₹26 Cr |
Cash in hand | ₹0.16 Cr | ₹7.58 Cr | ₹0.34 Cr | ₹0.29 Cr | ₹0.22 Cr |
Balances at Bank | ₹30 Cr | ₹1.83 Cr | ₹4.37 Cr | ₹58 Cr | ₹26 Cr |
Other cash and bank balances | ₹13 Cr | ₹7.20 Cr | ₹11 Cr | ₹9.60 Cr | ₹0.27 Cr |
Other Current Assets | ₹4.44 Cr | ₹1.06 Cr | ₹1.54 Cr | ₹1.51 Cr | ₹1.73 Cr |
Interest accrued on Investments | ₹3.52 Cr | ₹0.61 Cr | ₹0.94 Cr | ₹1.25 Cr | ₹1.40 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | ₹0.18 Cr | ₹0.25 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.74 Cr | ₹0.20 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.25 Cr |
Other current_assets | - | - | ₹0.40 Cr | - | - |
Short Term Loans and Advances | ₹3.59 Cr | ₹5.94 Cr | ₹6.38 Cr | ₹5.68 Cr | ₹11 Cr |
Advances recoverable in cash or in kind | ₹1.83 Cr | ₹2.38 Cr | ₹2.75 Cr | ₹3.80 Cr | ₹8.28 Cr |
Advance income tax and TDS | ₹0.42 Cr | ₹2.41 Cr | ₹2.47 Cr | ₹0.86 Cr | ₹2.18 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1.34 Cr | ₹1.15 Cr | ₹1.16 Cr | ₹1.02 Cr | ₹1.01 Cr |
Total Current Assets | ₹280 Cr | ₹276 Cr | ₹307 Cr | ₹387 Cr | ₹348 Cr |
Net Current Assets (Including Current Investments) | ₹206 Cr | ₹206 Cr | ₹227 Cr | ₹304 Cr | ₹290 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹2,311 Cr | ₹1,502 Cr | ₹1,369 Cr | ₹1,631 Cr | ₹1,057 Cr |
Contingent Liabilities | ₹0.51 Cr | - | - | - | - |
Total Debt | - | - | ₹5.33 Cr | - | ₹14 Cr |
Book Value | 1,658.79 | 1,096.25 | 988.81 | 1,154.63 | 751.92 |
Adjusted Book Value | 1,658.79 | 1,096.25 | 988.81 | 1,154.63 | 751.92 |
Compare Balance Sheet of peers of INDIA MOTOR PARTS & ACCESSORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA MOTOR PARTS & ACCESSORIES | ₹1,565.0 Cr | 2% | 7% | 21.4% | Stock Analytics | |
ADANI ENTERPRISES | ₹291,933.0 Cr | 1.3% | -11.8% | -12.3% | Stock Analytics | |
REDINGTON | ₹16,472.0 Cr | 1.5% | 10.8% | 23.3% | Stock Analytics | |
MMTC | ₹11,937.0 Cr | -2.9% | 0.4% | 40.4% | Stock Analytics | |
HONASA CONSUMER | ₹8,067.0 Cr | -6.3% | -33.6% | -38.5% | Stock Analytics | |
MSTC | ₹5,261.7 Cr | -5.1% | 25.6% | 77.2% | Stock Analytics |
INDIA MOTOR PARTS & ACCESSORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA MOTOR PARTS & ACCESSORIES | 2% |
7% |
21.4% |
SENSEX | 0.5% |
3.3% |
17.6% |
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