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INDIA MOTOR PARTS & ACCESSORIES
Balance Sheet

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INDIA MOTOR PARTS & ACCESSORIES Last 5 Year Balance Sheet History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹12 Cr₹12 Cr₹12 Cr₹12 Cr₹12 Cr
    Equity - Authorised ₹25 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 ₹2,234 Cr₹2,058 Cr₹1,351 Cr₹1,210 Cr₹1,420 Cr
    Securities Premium -----
    Capital Reserves ₹3.14 Cr₹3.14 Cr₹3.79 Cr₹3.79 Cr₹3.79 Cr
    Profit & Loss Account Balance ₹251 Cr₹203 Cr₹154 Cr₹108 Cr₹63 Cr
    General Reserves ₹305 Cr₹305 Cr₹305 Cr₹305 Cr₹305 Cr
    Other Reserves ₹1,674 Cr₹1,547 Cr₹889 Cr₹794 Cr₹1,048 Cr
Reserve excluding Revaluation Reserve ₹2,234 Cr₹2,058 Cr₹1,351 Cr₹1,210 Cr₹1,420 Cr
Revaluation reserve -----
Shareholder's Funds ₹2,246 Cr₹2,070 Cr₹1,364 Cr₹1,223 Cr₹1,433 Cr
Minority Interest -----
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 ₹182 Cr₹157 Cr₹54 Cr₹45 Cr₹98 Cr
    Deferred Tax Assets ₹2.26 Cr₹2.44 Cr₹2.38 Cr₹1.98 Cr₹2.00 Cr
    Deferred Tax Liability ₹185 Cr₹160 Cr₹57 Cr₹47 Cr₹100 Cr
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹9.62 Cr₹9.51 Cr₹9.53 Cr₹8.51 Cr₹8.58 Cr
Total Non-Current Liabilities ₹192 Cr₹167 Cr₹64 Cr₹54 Cr₹107 Cr
Current Liabilities -----
Trade Payables ₹53 Cr₹61 Cr₹57 Cr₹60 Cr₹73 Cr
    Sundry Creditors ₹53 Cr₹61 Cr₹57 Cr₹60 Cr₹73 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹15 Cr₹12 Cr₹11 Cr₹13 Cr₹8.71 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 ₹15 Cr₹12 Cr₹11 Cr₹13 Cr₹8.71 Cr
Short Term Borrowings ---₹5.33 Cr-
    Secured ST Loans repayable on Demands ---₹5.33 Cr-
    Working Capital Loans- Sec ---₹5.33 Cr-
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ---₹-5.33 Cr-
Short Term Provisions ₹0.19 Cr₹0.18 Cr₹0.15 Cr₹0.11 Cr₹0.09 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -----
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.19 Cr₹0.18 Cr₹0.15 Cr₹0.11 Cr₹0.09 Cr
Total Current Liabilities ₹67 Cr₹74 Cr₹68 Cr₹78 Cr₹81 Cr
Total Liabilities ₹2,505 Cr₹2,311 Cr₹1,496 Cr₹1,354 Cr₹1,621 Cr
ASSETS
Gross Block ₹23 Cr₹25 Cr₹22 Cr₹18 Cr₹18 Cr
Less: Accumulated Depreciation ₹5.92 Cr₹4.83 Cr₹4.95 Cr₹4.22 Cr₹3.69 Cr
Less: Impairment of Assets -----
Net Block ₹18 Cr₹20 Cr₹17 Cr₹14 Cr₹14 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹2,171 Cr₹2,011 Cr₹1,210 Cr₹1,039 Cr₹1,227 Cr
Long Term Investment ₹2,171 Cr₹2,011 Cr₹1,210 Cr₹1,039 Cr₹1,227 Cr
    Quoted ₹1,529 Cr₹1,356 Cr₹752 Cr₹650 Cr₹816 Cr
    Unquoted ₹642 Cr₹655 Cr₹459 Cr₹389 Cr₹410 Cr
Long Term Loans & Advances -----
Other Non Current Assets -----
Total Non-Current Assets ₹2,189 Cr₹2,031 Cr₹1,227 Cr₹1,053 Cr₹1,240 Cr
Current Assets Loans & Advances -----
Currents Investments ₹61 Cr₹52 Cr₹77 Cr₹122 Cr₹183 Cr
    Quoted -----
    Unquoted ₹61 Cr₹52 Cr₹77 Cr₹122 Cr₹183 Cr
Inventories ₹83 Cr₹78 Cr₹80 Cr₹68 Cr₹50 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹83 Cr₹78 Cr₹80 Cr₹68 Cr₹50 Cr
Sundry Debtors ₹109 Cr₹98 Cr₹88 Cr₹89 Cr₹75 Cr
    Debtors more than Six months ₹1.19 Cr₹0.79 Cr₹0.67 Cr₹0.34 Cr₹0.17 Cr
    Debtors Others ₹107 Cr₹97 Cr₹88 Cr₹88 Cr₹75 Cr
Cash and Bank ₹55 Cr₹44 Cr₹16 Cr₹14 Cr₹65 Cr
    Cash in hand ₹0.32 Cr₹0.16 Cr₹0.16 Cr₹0.34 Cr₹0.29 Cr
    Balances at Bank ₹43 Cr₹30 Cr₹5.16 Cr₹2.72 Cr₹56 Cr
    Other cash and bank balances ₹12 Cr₹13 Cr₹11 Cr₹11 Cr₹9.54 Cr
Other Current Assets ₹4.61 Cr₹4.44 Cr₹1.06 Cr₹1.51 Cr₹1.44 Cr
    Interest accrued on Investments ₹3.61 Cr₹3.52 Cr₹0.61 Cr₹0.91 Cr₹1.18 Cr
    Interest accrued on Debentures -----
    Deposits with Government ₹0.46 Cr₹0.18 Cr₹0.25 Cr₹0.03 Cr₹0.05 Cr
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.54 Cr₹0.74 Cr₹0.20 Cr₹0.17 Cr₹0.21 Cr
    Other current_assets ---₹0.40 Cr-
Short Term Loans and Advances ₹5.17 Cr₹3.59 Cr₹5.87 Cr₹6.37 Cr₹5.63 Cr
    Advances recoverable in cash or in kind ₹2.72 Cr₹1.83 Cr₹2.31 Cr₹2.72 Cr₹3.76 Cr
    Advance income tax and TDS ₹1.05 Cr₹0.42 Cr₹2.42 Cr₹2.50 Cr₹0.86 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹1.40 Cr₹1.34 Cr₹1.14 Cr₹1.15 Cr₹1.01 Cr
Total Current Assets ₹317 Cr₹280 Cr₹269 Cr₹301 Cr₹380 Cr
Net Current Assets (Including Current Investments) ₹249 Cr₹206 Cr₹201 Cr₹223 Cr₹299 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹2,505 Cr₹2,311 Cr₹1,496 Cr₹1,354 Cr₹1,621 Cr
Contingent Liabilities -----
Total Debt ---₹5.33 Cr-
Book Value 1,799.661,658.791,092.90979.581,147.93
Adjusted Book Value 1,799.661,658.791,092.90979.581,147.93

Compare Balance Sheet of peers of INDIA MOTOR PARTS & ACCESSORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA MOTOR PARTS & ACCESSORIES ₹1,289.7 Cr -1.5% 0.6% 6% Stock Analytics
ADANI ENTERPRISES ₹354,301.0 Cr 8.9% 22.7% 12.8% Stock Analytics
PREMIER ENERGIES ₹44,596.2 Cr 1.6% -5.3% -3.3% Stock Analytics
ADITYA INFOTECH ₹27,885.2 Cr -5.7% 4.5% NA Stock Analytics
AEGIS LOGISTICS ₹24,592.8 Cr 7.4% -1.2% -15.6% Stock Analytics
REDINGTON ₹17,308.5 Cr 5.4% -5.8% -21.3% Stock Analytics


INDIA MOTOR PARTS & ACCESSORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIA MOTOR PARTS & ACCESSORIES

-1.5%

0.6%

6%

SENSEX

0.9%

-3.6%

-7.3%


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