India Motor Parts & Access Balance Sheet Annual

Trade

BSE: 590065 | NSE: IMPAL | ISIN: INE547E01014 | Sector: Auto & Truck Parts

1,130.00 +35.45 (3.24%)Updated : 25 Nov 2024

Interim Data

Annual Data

Fiscal Period	2024	2023	2022	2021
Period End Date	Mar 24	Mar 23	Mar 22	Mar 21
Cash	43.76	14.94	12.58	31.37
Short Term Investments	57.57	80.30	124.60	219.68
Cashand Short Term Investments	101.33	95.24	137.18	251.05
Accounts Receivable- Trade Net	98.18	91.05	91.53	77.27
Total Receivables Net	98.18	93.98	95.41	77.32
Total Inventory	77.71	81.69	69.41	50.84
Prepaid Expenses	0.42	2.61	2.64	1.07
Other Current Assets Total	2.24	2.82	2.81	6.36
Total Current Assets	279.88	276.34	307.45	386.64
Property/ Plant/ Equipment Total- Net	17.13	16.73	14.03	13.99
Intangibles Net	2.67	0.00	0.00	0.00
Long Term Investments	2,010.98	1,206.13	1,044.43	1,227.92
Total Assets	2,310.66	1,501.87	1,368.58	1,631.22
Accounts Payable	61.43	58.55	61.73	74.00
Notes Payable/ Short Term Debt	0.00	0.00	5.33	0.00
Other Currentliabilities Total	12.10	7.61	10.23	5.90
Total Current Liabilities	73.53	69.95	80.03	82.93
Total Debt	0.00	0.00	5.33	0.00
Deferred Income Tax	157.45	54.27	45.18	97.96
Minority Interest	0.00	0.00	0.83	0.77
Other Liabilities Total	9.51	9.53	8.51	8.58
Total Liabilities	240.49	133.75	134.55	190.24
Common Stock Total	12.48	12.48	12.48	12.48
Retained Earnings( Accumulated Deficit)	2,057.69	466.70	427.82	380.56
Total Equity	2,070.17	1,368.12	1,234.03	1,440.98
Total Liabilities Shareholders' Equity	2,310.66	1,501.87	1,368.58	1,631.22
Total Common Shares Outstanding	1.25	1.25	1.25	1.25
Tangible Book Valueper Share Common Eq	1,656.65	1,094.11	986.67	1,152.49
Property/ Plant/ Equipment Total- Gross	-	20.51	17.20	16.60
Accumulated Depreciation Total	-	-3.80	-3.17	-2.61
Goodwill Net	-	2.67	2.67	2.67
Accrued Expenses	-	3.79	2.74	3.03
Total Long Term Debt	-	0.00	0.00	0.00
Unrealized Gain( Loss)	-	889.62	793.33	1,048.06
Other Equity Total	-	-0.68	0.40	-0.12