INDIA MOTOR PARTS & ACCESSORIES
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INDIA MOTOR PARTS & ACCESSORIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹8.32 Cr |
Equity - Authorised | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Equity - Issued | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹8.32 Cr |
Equity Paid Up | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹8.32 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 | ₹1,356 Cr | ₹1,222 Cr | ₹1,429 Cr | ₹926 Cr | ₹1,004 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹3.47 Cr | ₹6.26 Cr | ₹7.27 Cr | ₹4.69 Cr | ₹4.69 Cr |
Profit & Loss Account Balance | ₹164 Cr | ₹116 Cr | ₹68 Cr | ₹45 Cr | ₹48 Cr |
General Reserves | ₹299 Cr | ₹305 Cr | ₹305 Cr | ₹275 Cr | ₹260 Cr |
Other Reserves | ₹889 Cr | ₹794 Cr | ₹1,048 Cr | ₹601 Cr | ₹691 Cr |
Reserve excluding Revaluation Reserve | ₹1,356 Cr | ₹1,222 Cr | ₹1,429 Cr | ₹926 Cr | ₹1,004 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,368 Cr | ₹1,234 Cr | ₹1,441 Cr | ₹938 Cr | ₹1,012 Cr |
Minority Interest | - | ₹0.83 Cr | ₹0.77 Cr | ₹0.68 Cr | ₹0.61 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 | ₹54 Cr | ₹45 Cr | ₹98 Cr | ₹52 Cr | ₹49 Cr |
Deferred Tax Assets | ₹2.37 Cr | ₹1.99 Cr | ₹2.01 Cr | ₹2.02 Cr | ₹2.09 Cr |
Deferred Tax Liability | ₹57 Cr | ₹47 Cr | ₹100 Cr | ₹54 Cr | ₹51 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹9.53 Cr | ₹8.51 Cr | ₹8.58 Cr | ₹8.55 Cr | ₹8.65 Cr |
Total Non-Current Liabilities | ₹64 Cr | ₹54 Cr | ₹107 Cr | ₹60 Cr | ₹57 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹59 Cr | ₹62 Cr | ₹74 Cr | ₹36 Cr | ₹44 Cr |
Sundry Creditors | ₹59 Cr | ₹62 Cr | ₹74 Cr | ₹36 Cr | ₹44 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹11 Cr | ₹13 Cr | ₹8.84 Cr | ₹7.82 Cr | ₹6.76 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 | ₹11 Cr | ₹13 Cr | ₹8.84 Cr | ₹7.82 Cr | ₹6.76 Cr |
Short Term Borrowings | - | ₹5.33 Cr | - | ₹14 Cr | ₹14 Cr |
Secured ST Loans repayable on Demands | - | ₹5.33 Cr | - | ₹14 Cr | ₹14 Cr |
Working Capital Loans- Sec | - | ₹5.33 Cr | - | ₹14 Cr | ₹14 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | ₹-5.33 Cr | - | ₹-14 Cr | ₹-14 Cr |
Short Term Provisions | ₹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 | ₹0.15 Cr | ₹0.11 Cr | ₹0.09 Cr | - | - |
Total Current Liabilities | ₹70 Cr | ₹80 Cr | ₹83 Cr | ₹57 Cr | ₹65 Cr |
Total Liabilities | ₹1,502 Cr | ₹1,369 Cr | ₹1,631 Cr | ₹1,057 Cr | ₹1,135 Cr |
ASSETS | |||||
Gross Block | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr |
Less: Accumulated Depreciation | ₹5.04 Cr | ₹4.41 Cr | ₹3.85 Cr | ₹2.96 Cr | ₹2.13 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹1,206 Cr | ₹1,044 Cr | ₹1,228 Cr | ₹692 Cr | ₹750 Cr |
Long Term Investment | ₹1,206 Cr | ₹1,044 Cr | ₹1,228 Cr | ₹692 Cr | ₹750 Cr |
Quoted | ₹752 Cr | ₹650 Cr | ₹1,205 Cr | ₹359 Cr | ₹469 Cr |
Unquoted | ₹454 Cr | ₹394 Cr | ₹23 Cr | ₹333 Cr | ₹281 Cr |
Long Term Loans & Advances | - | - | - | - | ₹0.89 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹1,226 Cr | ₹1,061 Cr | ₹1,245 Cr | ₹709 Cr | ₹768 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹80 Cr | ₹123 Cr | ₹184 Cr | ₹166 Cr | ₹212 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹80 Cr | ₹123 Cr | ₹184 Cr | ₹166 Cr | ₹212 Cr |
Inventories | ₹82 Cr | ₹69 Cr | ₹51 Cr | ₹63 Cr | ₹56 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | ₹82 Cr | ₹69 Cr | ₹51 Cr | ₹63 Cr | ₹56 Cr |
Sundry Debtors | ₹91 Cr | ₹91 Cr | ₹77 Cr | ₹79 Cr | ₹75 Cr |
Debtors more than Six months | ₹0.67 Cr | ₹0.34 Cr | ₹0.17 Cr | - | ₹0.53 Cr |
Debtors Others | ₹90 Cr | ₹91 Cr | ₹77 Cr | ₹79 Cr | ₹74 Cr |
Cash and Bank | ₹17 Cr | ₹16 Cr | ₹68 Cr | ₹26 Cr | ₹17 Cr |
Cash in hand | ₹0.16 Cr | ₹0.34 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.24 Cr |
Balances at Bank | ₹5.30 Cr | ₹4.37 Cr | ₹58 Cr | ₹26 Cr | ₹6.11 Cr |
Other cash and bank balances | ₹11 Cr | ₹11 Cr | ₹9.60 Cr | ₹0.27 Cr | ₹11 Cr |
Other Current Assets | ₹1.06 Cr | ₹1.54 Cr | ₹1.51 Cr | ₹1.73 Cr | ₹0.73 Cr |
Interest accrued on Investments | ₹0.61 Cr | ₹0.94 Cr | ₹1.25 Cr | ₹1.40 Cr | ₹0.45 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | ₹0.25 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.07 Cr |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.20 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.25 Cr | ₹0.21 Cr |
Other current_assets | - | ₹0.40 Cr | - | - | - |
Short Term Loans and Advances | ₹5.94 Cr | ₹6.38 Cr | ₹5.68 Cr | ₹11 Cr | ₹6.22 Cr |
Advances recoverable in cash or in kind | ₹2.38 Cr | ₹2.75 Cr | ₹3.80 Cr | ₹8.28 Cr | ₹3.09 Cr |
Advance income tax and TDS | ₹2.41 Cr | ₹2.47 Cr | ₹0.86 Cr | ₹2.18 Cr | ₹2.31 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1.15 Cr | ₹1.16 Cr | ₹1.02 Cr | ₹1.01 Cr | ₹0.82 Cr |
Total Current Assets | ₹276 Cr | ₹307 Cr | ₹387 Cr | ₹348 Cr | ₹367 Cr |
Net Current Assets (Including Current Investments) | ₹206 Cr | ₹227 Cr | ₹304 Cr | ₹290 Cr | ₹302 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,502 Cr | ₹1,369 Cr | ₹1,631 Cr | ₹1,057 Cr | ₹1,135 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | - | ₹5.33 Cr | - | ₹14 Cr | ₹14 Cr |
Book Value | - | 988.81 | 1,154.63 | 751.92 | 1,216.84 |
Adjusted Book Value | 1,096.25 | 988.81 | 1,154.63 | 751.92 | 811.23 |
Compare Balance Sheet of peers of INDIA MOTOR PARTS & ACCESSORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA MOTOR PARTS & ACCESSORIES | ₹1,270.4 Cr | -1.4% | -10.9% | 36.7% | Stock Analytics | |
ADANI ENTERPRISES | ₹346,885.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,230.3 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹13,842.0 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹11,307.0 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹6,180.8 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
INDIA MOTOR PARTS & ACCESSORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA MOTOR PARTS & ACCESSORIES | -1.4% |
-10.9% |
36.7% |
SENSEX | 1.3% |
2.6% |
24% |
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