INDIA MOTOR PARTS & ACCESSORIES
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INDIA MOTOR PARTS & ACCESSORIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹741 Cr | ₹726 Cr | ₹646 Cr | ₹532 Cr | ₹532 Cr |
Sales | ₹738 Cr | ₹723 Cr | ₹645 Cr | ₹530 Cr | ₹531 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.99 Cr | ₹2.54 Cr | ₹1.53 Cr | ₹1.08 Cr | ₹1.52 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹741 Cr | ₹726 Cr | ₹646 Cr | ₹532 Cr | ₹532 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.98 Cr | ₹-12 Cr | ₹-18 Cr | ₹12 Cr | ₹-6.36 Cr |
Raw Material Consumed | ₹620 Cr | ₹617 Cr | ₹556 Cr | ₹430 Cr | ₹459 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹620 Cr | ₹617 Cr | ₹556 Cr | ₹430 Cr | ₹459 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.43 Cr | ₹0.42 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.37 Cr |
Electricity & Power | ₹0.43 Cr | ₹0.42 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹35 Cr | ₹33 Cr | ₹30 Cr | ₹26 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹23 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹3.33 Cr | ₹2.88 Cr | ₹2.72 Cr | ₹2.41 Cr | ₹2.44 Cr |
Workmen and Staff Welfare Expenses | ₹1.99 Cr | ₹1.21 Cr | ₹1.13 Cr | ₹0.79 Cr | ₹1.00 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.91 Cr | ₹1.22 Cr | ₹0.77 Cr | ₹0.76 Cr | ₹0.60 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.91 Cr | ₹1.22 Cr | ₹0.77 Cr | ₹0.76 Cr | ₹0.60 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹4.18 Cr | ₹3.91 Cr | ₹3.42 Cr | ₹3.07 Cr | ₹2.99 Cr |
Insurance | ₹0.12 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.10 Cr |
Printing and stationery | ₹0.76 Cr | ₹0.74 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.65 Cr |
Professional and legal fees | ₹1.49 Cr | ₹1.05 Cr | ₹1.25 Cr | ₹0.44 Cr | ₹0.44 Cr |
Traveling and conveyance | ₹3.16 Cr | ₹2.90 Cr | ₹1.49 Cr | ₹0.84 Cr | ₹2.60 Cr |
Other Administration | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹9.35 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.44 Cr | ₹1.11 Cr | ₹0.90 Cr | ₹1.51 Cr | ₹0.94 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.12 Cr | ₹0.12 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.32 Cr | ₹0.99 Cr | ₹0.89 Cr | ₹1.50 Cr | ₹0.88 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹684 Cr | ₹662 Cr | ₹588 Cr | ₹486 Cr | ₹497 Cr |
Operating Profit (Excl OI) | ₹57 Cr | ₹64 Cr | ₹59 Cr | ₹45 Cr | ₹36 Cr |
Other Income | ₹35 Cr | ₹31 Cr | ₹15 Cr | ₹22 Cr | ₹26 Cr |
Interest Received | ₹5.80 Cr | ₹4.00 Cr | ₹3.59 Cr | ₹5.49 Cr | ₹3.67 Cr |
Dividend Received | ₹17 Cr | ₹14 Cr | ₹5.43 Cr | ₹4.62 Cr | ₹7.76 Cr |
Profit on sale of Fixed Assets | ₹0.09 Cr | ₹2.63 Cr | - | - | - |
Profits on sale of Investments | ₹1.91 Cr | ₹4.14 Cr | - | ₹12 Cr | ₹15 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹5.81 Cr | ₹5.86 Cr | ₹0.03 Cr | ₹0.05 Cr |
Operating Profit | ₹92 Cr | ₹95 Cr | ₹73 Cr | ₹68 Cr | ₹62 Cr |
Interest | ₹0.02 Cr | ₹0.01 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹0.08 Cr | ₹0.20 Cr | ₹0.11 Cr |
Other Interest | ₹0.02 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.03 Cr | - |
PBDT | ₹92 Cr | ₹95 Cr | ₹73 Cr | ₹68 Cr | ₹62 Cr |
Depreciation | ₹1.18 Cr | ₹0.92 Cr | ₹0.81 Cr | ₹0.89 Cr | ₹1.07 Cr |
Profit Before Taxation & Exceptional Items | ₹91 Cr | ₹94 Cr | ₹72 Cr | ₹67 Cr | ₹61 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹91 Cr | ₹94 Cr | ₹76 Cr | ₹67 Cr | ₹61 Cr |
Provision for Tax | ₹17 Cr | ₹19 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr |
Current Income Tax | ₹17 Cr | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹11 Cr |
Deferred Tax | ₹-0.27 Cr | ₹-0.73 Cr | ₹-1.85 Cr | ₹2.51 Cr | ₹0.86 Cr |
Other taxes | ₹0.04 Cr | - | ₹-0.53 Cr | - | - |
Profit After Tax | ₹74 Cr | ₹75 Cr | ₹61 Cr | ₹51 Cr | ₹50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-0.12 Cr | ₹-0.08 Cr | ₹-0.08 Cr |
Share of Associate | - | - | - | ₹1.78 Cr | ₹0.04 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹74 Cr | ₹75 Cr | ₹61 Cr | ₹53 Cr | ₹50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹164 Cr | ₹116 Cr | ₹68 Cr | ₹45 Cr | ₹48 Cr |
Appropriations | ₹238 Cr | ₹191 Cr | ₹129 Cr | ₹98 Cr | ₹97 Cr |
General Reserves | - | - | - | ₹30 Cr | ₹19 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹21 Cr |
Other Appropriation | ₹30 Cr | ₹16 Cr | - | - | - |
Equity Dividend % | ₹270.00 | ₹240.00 | ₹130.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹59.23 | ₹60.21 | ₹48.68 | ₹42.38 | ₹39.70 |
Adjusted EPS | ₹59.23 | ₹60.21 | ₹48.68 | ₹42.38 | ₹39.70 |
Compare Income Statement of peers of INDIA MOTOR PARTS & ACCESSORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA MOTOR PARTS & ACCESSORIES | ₹1,541.4 Cr | 5.8% | 2.4% | 19.4% | Stock Analytics | |
ADANI ENTERPRISES | ₹283,351.0 Cr | -2.7% | -16.2% | -14.6% | Stock Analytics | |
REDINGTON | ₹16,710.4 Cr | 3.5% | 11.9% | 22.5% | Stock Analytics | |
MMTC | ₹12,175.5 Cr | 1.2% | 3.4% | 47.7% | Stock Analytics | |
HONASA CONSUMER | ₹8,450.3 Cr | -5% | -31.9% | -34.6% | Stock Analytics | |
MSTC | ₹5,458.8 Cr | 1.4% | 21.7% | 74% | Stock Analytics |
INDIA MOTOR PARTS & ACCESSORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA MOTOR PARTS & ACCESSORIES | 5.8% |
2.4% |
19.4% |
SENSEX | 0.7% |
2.5% |
17% |
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