India Motor Parts & Accessories Ltd - Stock Price

  • NSE : IMPAL
  • BSE : 590065
  • ISIN CODE : INE547E01014
  • Industry : Trading
  • House : TVS Iyengar
India Motor Parts & Accessories Ltd is not traded on BSE/NSE
NSE
995.20
+0.95 %+9.4
BSE
1000.20
+1.13 %+11.15

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital83.2083.200.00
    Equity - Authorised200.00200.000.00
    Equity - Issued83.2083.200.00
    Equity Paid Up83.2083.200.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves10040.928718.7115.17
    Securities Premium0.000.000.00
    Capital Reserves46.9446.940.00
    Profit & Loss Account Balance478.72355.8734.52
    General Reserves2602.502422.507.43
    Other Reserves6912.765893.4017.30
Reserve excluding Revaluation Reserve10040.928718.7115.17
Revaluation reserve0.000.000.00
Shareholder's Funds10124.128801.9015.02
Minority Interest6.055.1218.12
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities487.0162.94673.83
    Deferred Tax Assets20.904.13406.62
    Deferred Tax Liability507.9167.06657.39
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions86.464.991633.32
Total Non-Current Liabilities573.4767.92744.29
Current LiabilitiesNANANA
Trade Payables442.73421.395.06
    Sundry Creditors442.73421.395.06
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities67.5762.138.75
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities67.5762.138.75
Short Term Borrowings135.28192.65-29.78
    Secured ST Loans repayable on Demands135.28192.65-29.78
    Working Capital Loans- Sec135.28192.65-29.78
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-135.28-192.6529.78
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities645.58676.17-4.52
Total Liabilities11349.219551.1218.83
ASSETSNANANA
Gross Block196.05175.3411.82
Less: Accumulated Depreciation21.3313.9952.44
Less: Impairment of Assets0.000.000.00
Net Block174.72161.348.29
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.002.85-100.00
Non Current Investments7497.566824.359.86
Long Term Investment7497.566824.359.86
    Quoted4691.465672.10-17.29
    Unquoted2806.101152.25143.53
Long Term Loans & Advances8.898.652.75
Other Non Current Assets0.000.000.00
Total Non-Current Assets7681.176997.199.77
Current Assets Loans & AdvancesNANANA
Currents Investments2117.791082.8595.57
    Quoted0.000.000.00
    Unquoted2117.791082.8595.57
Inventories563.98525.017.42
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory563.98525.017.42
Sundry Debtors747.75673.0111.11
    Debtors more than Six months5.324.6015.68
    Debtors Others742.43668.4111.07
Cash and Bank169.07230.05-26.51
    Cash in hand2.412.61-7.85
    Balances at Bank61.11120.43-49.26
    Other cash and bank balances105.55107.01-1.36
Other Current Assets7.291.35440.83
    Interest accrued on Investments4.480.133264.66
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.720.6510.29
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses2.090.56271.58
    Other current_assets0.000.000.00
Short Term Loans and Advances62.1741.6749.22
    Advances recoverable in cash or in kind30.8635.63-13.38
    Advance income tax and TDS23.144.01476.58
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances8.172.02303.66
Total Current Assets3668.052553.9243.62
Net Current Assets (Including Current Investments)3022.471877.7560.96
Miscellaneous Expenses not written off0.000.000.00
Total Assets11349.219551.1218.83
Contingent Liabilities0.000.000.00
Total Debt135.28192.65-29.78
Book Value1216.841057.9715.02
Adjusted Book Value1216.841057.9715.02

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