INDIA MOTOR PARTS & ACCESSORIES
|
INDIA MOTOR PARTS & ACCESSORIES Last 5 Year Balance Sheet History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | 1,799.66 | 1,658.79 | 1,092.90 | 979.58 | 1,147.93 |
| Adjusted Book Value | 1,799.66 | 1,658.79 | 1,092.90 | 979.58 | 1,147.93 |
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% |
You may also like the below Video Courses