India Motor Parts & Accessories Ltd. - Research Center
590065 IMPAL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.48 | 8.32 | 8.32 | 8.32 | 8.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 922.73 | 1,001.55 | 870.24 | 739.03 | 223.21 |
| Loan funds | |||||
| Secured loans | 13.58 | 13.53 | 19.27 | 12.06 | 13.49 |
| Unsecured loans | - | - | - | - | - |
| Total | 948.78 | 1,023.40 | 897.83 | 759.40 | 245.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.26 | 15.83 | 14.04 | 13.90 | 20.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.69 | 1.20 | 0.80 | 0.37 | 9.56 |
| Net block | 14.57 | 14.63 | 13.24 | 13.54 | 10.84 |
| Capital work-in-progress | - | - | 0.28 | - | - |
| Investments | 859.83 | 964.13 | 793.70 | 673.48 | 114.34 |
| Net current assets | |||||
| Current assets, loans & advances | 176.77 | 151.72 | 144.63 | 130.89 | 165.40 |
| Less : current liabilities & provisions | 102.39 | 107.07 | 54.02 | 58.51 | 45.56 |
| Total net current assets | 74.39 | 44.64 | 90.60 | 72.38 | 119.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 948.78 | 1,023.40 | 897.83 | 759.40 | 245.02 |
| Notes: | |||||
| Book value of unquoted investments | 859.83 | 964.13 | 793.70 | 661.84 | 101.26 |
| Market value of quoted investments | - | - | - | - | 371.14 |
| Contingent liabilities | - | - | 0.81 | - | - |
| Number of equity sharesoutstanding (Lacs) | 124.80 | 83.20 | 83.20 | 83.20 | 83.20 |
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