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Balance Sheet	Markets > Corporate Information > Balance Sheet


India Motor Parts & Accessories Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
590065	INE547E01014	1387.7083333	IMPAL	2.4	1,245.75	15.73	63.46	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.48	12.48	12.48	12.48	8.32	8.32
Reserves Total	1351.46	1210.04	1420.14	922.73	1001.55	870.24
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1363.94	1222.52	1432.62	935.21	1009.87	878.56
Secured Loans	0.00	5.33	0.00	13.58	13.53	19.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	5.33	0.00	13.58	13.53	19.27
Other Liabilities	9.53	8.51	8.58	8.55	8.65	0.50
Total Liabilities	1373.47	1236.36	1441.20	957.34	1032.05	898.33
APPLICATION OF FUNDS :
Gross Block	21.63	18.19	17.59	17.41	16.69	14.61
Less : Accumulated Depreciation	4.95	4.22	3.69	2.84	2.06	1.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	16.68	13.97	13.90	14.57	14.63	13.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.28
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1287.77	1161.60	1409.38	859.83	964.13	793.70
Current Assets, Loans & Advances
Inventories	80.23	68.03	49.87	61.65	54.88	51.20
Sundry Debtors	88.23	88.60	74.93	76.32	72.65	65.68
Cash and Bank Balance	16.24	13.89	65.37	25.74	16.37	22.67
Loans and Advances	6.93	7.88	7.07	13.06	6.96	4.24
Total Current Assets	191.63	178.40	197.24	176.77	150.86	143.79
Less : Current Liabilities and Provisions
Current Liabilities	68.19	72.30	81.25	41.87	49.72	47.22
Provisions	0.15	0.11	0.09	0.09	0.00	0.00
Total Current Liabilities & Provisions	68.34	72.41	81.34	41.96	49.72	47.22
Net Current Assets	123.29	105.99	115.90	134.81	101.14	96.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.38	1.98	2.00	2.01	2.08	0.41
Deferred Tax Liability	56.65	47.18	99.98	53.88	50.79	6.71
Net Deferred Tax	-54.27	-45.20	-97.98	-51.87	-48.71	-6.30
Other Assets	0.00	0.00	0.00	0.00	0.86	0.84
Total Assets	1373.47	1236.36	1441.20	957.34	1032.05	898.32
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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