India Motor Parts & Accessories Ltd - Stock Price

  • BSE : 590065
  • ISIN CODE : INE547E01014
  • Industry : Trading
  • House : TVS Iyengar
India Motor Parts & Accessories Ltd is not traded on BSE/NSE
-0.11 %-0.95
-0.1 %-0.85

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales4790.905189.00-7.67
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income0.000.10-100.00
     Revenue from property developmentNANANA
     Other Operational Income8.908.702.30
Less: Excise DutyNANANA
Net Sales4790.905189.00-7.67
Increase/Decrease in Stock-89.00-39.00-128.21
Raw Material Consumed4155.004532.50-8.33
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost4155.004532.50-8.33
     Other raw material cost0.000.000.00
Power & Fuel Cost3.503.306.06
     Electricity & Power3.503.306.06
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost204.50181.0012.98
     Salaries, Wages & Bonus179.80159.3012.87
     Contributions to EPF & Pension Funds15.5013.1018.32
     Workmen and Staff Welfare Expenses9.208.606.98
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses6.406.006.67
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance6.406.006.67
     Packing Material ConsumedNANANA
     Other Mfg Exp0.000.000.00
General and Administration Expenses149.10145.002.83
     Rent , Rates & Taxes25.7022.4014.73
     Printing and stationeryNANANA
     Professional and legal feesNANANA
     Traveling and conveyanceNANANA
     Other Administration122.20121.500.58
Selling and Distribution ExpensesNANANA
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses8.007.901.27
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses7.907.801.28
Less: Expenses CapitalisedNANANA
Total Expenditure4437.504836.70-8.25
Operating Profit (Excl OI)353.40352.400.28
Other Income93.00113.80-18.28
     Interest Received3.501.40150.00
     Dividend Received28.4017.2065.12
     Profit on sale of Fixed Assets0.300.10200.00
     Profits on sale of Investments60.6093.50-35.19
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
Operating Profit446.40466.20-4.25
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest0.000.000.00
Profit Before Taxation & Exceptional Items437.40458.00-4.50
Exceptional Income / ExpensesNANANA
Profit Before Tax437.40458.00-4.50
Provision for Tax126.30137.30-8.01
     Current Income Tax133.50131.601.44
     Deferred Tax-7.305.70-228.07
     Other taxes-14.5011.40-227.19
Profit After Tax311.10320.70-2.99
Extra itemsNANANA
Minority Interest-0.10NANA
Share of Associate2.601.5073.33
Other Consolidated ItemsNANANA
Consolidated Net Profit313.60322.20-2.67
Adjustments to PATNANANA
Profit Balance B/F272.30180.2051.11
     General Reserves170.00180.00-5.56
     Proposed Equity DividendNANANA
     Corporate dividend tax10.208.5020.00
     Other AppropriationNANANA
Equity Dividend %110.00110.000.00
Earnings Per Share38.0039.00-2.56
Adjusted EPS38.0039.00-2.56

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