India Motor Parts & Accessories Ltd. - Research Center
590065 IMPAL Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
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 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis