|
|
| India Motor Parts & Accessories Limited |
|
Financials-India Motor Parts & Accessories Limited| Sector: Automobiles - Others | | BSE:590065 | NSE:IMPAL | Bloomberg:IMPL@IN | Reuters:IMPA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE547E01014 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
1605.60 |
1191.12 |
34.80 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
61.00 |
83.06 |
-26.56 |
| Total Income |
1666.60 |
1274.18 |
30.80 |
| Total Expenses |
-1414.90 |
-1107.80 |
27.72 |
| OPBDIT |
3081.50 |
2381.98 |
29.37 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-2.10 |
-1107.80 |
-99.81 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-65.20 |
-28.65 |
127.57 |
| After Tax Profit |
186.50 |
137.73 |
35.41 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-07(12) |
|
31-Mar-06(12) |
|
31-Mar-05(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2279.38 |
100.00 |
2080.28 |
100.00 |
2144.36 |
100.00 |
| Operating Income (OI) |
2279.38 |
100.00 |
2080.28 |
100.00 |
2144.36 |
100.00 |
| OPBDIT |
149.33 |
6.55 |
136.38 |
6.56 |
144.51 |
6.74 |
| OPBDT |
149.33 |
6.55 |
136.38 |
6.56 |
144.51 |
6.74 |
| OPBT |
143.04 |
6.28 |
130.00 |
6.25 |
137.03 |
6.39 |
| Non-Operating Income |
20.89 |
0.92 |
8.29 |
0.40 |
15.53 |
0.72 |
| Extraordinary/Prior Period |
-2.42 |
-0.11 |
0.74 |
0.04 |
-0.97 |
-0.05 |
| Tax |
52.18 |
2.29 |
48.34 |
2.32 |
50.10 |
2.34 |
| Profit after tax(PAT) |
109.34 |
4.80 |
90.69 |
4.36 |
101.48 |
4.73 |
| Cash Profit |
115.63 |
5.07 |
97.08 |
4.67 |
108.97 |
5.08 |
| Dividend-Equity |
37.44 |
1.64 |
29.12 |
1.40 |
29.12 |
1.36 |
|
| As on |
31-Mar-07 |
|
31-Mar-06 |
|
31-Mar-05 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
162.62 |
15.69 |
163.78 |
16.95 |
137.13 |
15.39 |
| Net Block |
104.29 |
10.06 |
108.44 |
11.22 |
85.48 |
9.59 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
188.13 |
18.15 |
340.67 |
35.26 |
311.96 |
35.00 |
| Inventory |
225.20 |
21.72 |
203.83 |
21.10 |
205.27 |
23.03 |
| Receivables |
202.54 |
19.54 |
195.33 |
20.22 |
188.94 |
21.20 |
| Other Current Assets |
316.58 |
30.54 |
117.92 |
12.20 |
99.66 |
11.18 |
| Balance Sheet Total(BT) |
1036.74 |
100.00 |
966.19 |
100.00 |
891.31 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
41.60 |
4.01 |
41.60 |
4.31 |
41.60 |
4.67 |
| Reserves |
738.76 |
71.26 |
672.36 |
69.59 |
614.87 |
68.98 |
| Total Debt |
78.04 |
7.53 |
63.68 |
6.59 |
27.62 |
3.10 |
| Creditors and Acceptances |
144.82 |
13.97 |
146.85 |
15.20 |
163.94 |
18.39 |
| Other current liab/prov. |
33.53 |
3.23 |
41.70 |
4.32 |
43.29 |
4.86 |
| Balance Sheet Total(BT) |
1036.74 |
100.00 |
966.19 |
100.00 |
891.31 |
100.00 |
|
| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
27.68 |
29.75 |
36.82 |
| PBIT/Cap. Employed (%) |
18.82 |
17.88 |
22.16 |
| PAT/Networth (%) |
14.01 |
12.70 |
15.46 |
| Tax/PBT (%) |
32.31 |
34.77 |
33.05 |
| Total Debt/Networth (x) |
0.10 |
0.09 |
0.04 |
| Long Term Debt/Networth (x) |
0.10 |
0.09 |
0.04 |
| PBDIT/Finance Charges (x) |
0.00 |
0.00 |
0.00 |
| Current Ratio (x) |
4.17 |
2.74 |
2.38 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
32.43 |
34.27 |
32.16 |
| Creditors (days cost of sales) |
24.82 |
27.57 |
29.92 |
| Op. curr. assets (days OI) |
94.00 |
90.00 |
84.00 |
|
|
Financials