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India Motor Parts & Accessories Ltd. - Research Center
590065 IMPAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.48 12.48 12.48 12.48 8.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,351.46 1,210.04 1,420.14 922.73 1,001.55
Loan funds
Secured loans - 5.33 - 13.58 13.53
Unsecured loans - - - - -
Total 1,363.94 1,227.85 1,432.62 948.78 1,023.40
Uses of funds
Fixed assets
Gross block 20.39 16.95 16.35 16.26 15.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.71 2.98 2.45 1.69 1.20
Net block 16.68 13.97 13.90 14.57 14.63
Capital work-in-progress - - - - -
Investments 1,287.77 1,161.60 1,409.38 859.83 964.13
Net current assets
Current assets, loans & advances 191.63 178.40 197.24 176.77 151.72
Less : current liabilities & provisions 132.14 126.12 187.90 102.39 107.07
Total net current assets 59.49 52.28 9.34 74.39 44.64
Miscellaneous expenses not written - - - - -
Total 1,363.94 1,227.85 1,432.62 948.78 1,023.40
Notes:
Book value of unquoted investments 416.08 470.89 592.91 501.00 964.13
Market value of quoted investments 751.78 650.26 816.47 358.83 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 124.80 124.80 124.80 124.80 83.20
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