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India Motor Parts & Accessories Ltd

NSE : IMPALBSE : 590065ISIN CODE : INE547E01014Industry : Auto Ancillaries
 Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
SOURCES OF FUNDS :     
Share Capital 12.488.328.328.328.32
Reserves Total 922.731001.55870.24739.03223.21
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds935.211009.87878.56747.35231.53
Secured Loans 13.5813.5319.2712.0613.49
Unsecured Loans 0.000.000.000.000.00
Total Debt13.5813.5319.2712.0613.49
Other Liabilities8.648.650.500.410.35
Total Liabilities957.431032.05898.33759.82245.37
APPLICATION OF FUNDS :     
Gross Block 17.4016.6914.6114.1920.97
Less : Accumulated Depreciation 2.832.061.380.6510.13
Less:Impairment of Assets0.000.000.000.000.00
Net Block 14.5714.6313.2313.5410.84
Lease Adjustment0.000.000.000.000.00
Capital Work in Progress0.000.000.280.000.00
Producing Properties0.000.000.000.000.00
Investments 859.83964.13793.70673.48114.34
Current Assets, Loans & Advances     
Inventories 61.6554.8851.2045.1048.66
Sundry Debtors 76.3272.6565.6857.9855.64
Cash and Bank Balance25.7516.3722.6714.3255.62
Loans and Advances 12.156.964.2412.644.72
Total Current Assets175.87150.86143.79130.04164.65
Less : Current Liabilities and Provisions     
Current Liabilities 41.8749.7247.2251.0844.10
Provisions 0.000.000.000.000.00
Total Current Liabilities & Provisions41.8749.7247.2251.0844.10
Net Current Assets134.00101.1496.5678.96120.55
Miscellaneous Expenses not written off 0.000.000.000.000.00
Deferred Tax Assets2.012.080.410.560.54
Deferred Tax Liability53.8850.796.717.581.66
Net Deferred Tax-51.87-48.71-6.30-7.02-1.12
Other Assets0.900.860.840.850.76
Total Assets957.431032.05898.32759.81245.37
Contingent Liabilities0.000.000.000.000.00
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