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India Motor Parts and Accessories Balance Sheet, India Motor Parts and Accessories Financial Statement & Accounts
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India Motor Parts and Accessories
BSE: 590065|NSE: IMPAL|ISIN: INE547E01014|SECTOR: Trading
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Balance Sheet of India Motor Parts and Accessories

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.16 4.16 4.16 4.16 4.16
Equity Share Capital 4.16 4.16 4.16 4.16 4.16
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 153.41 130.34 110.04 92.79 81.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 157.57 134.50 114.20 96.95 85.41
Secured Loans 16.23 0.93 0.11 13.52 8.75
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 16.23 0.93 0.11 13.52 8.75
Total Liabilities 173.80 135.43 114.31 110.47 94.16
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18.09 17.50 17.45 17.33 16.56
Less: Accum. Depreciation 8.45 7.94 7.47 6.85 6.28
Net Block 9.64 9.56 9.98 10.48 10.28
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 53.30 56.19 47.25 63.22 46.79
Inventories 45.17 41.73 32.12 20.78 19.71
Sundry Debtors 52.66 42.53 33.77 30.77 23.33
Cash and Bank Balance 48.19 12.25 10.62 8.85 7.35
Total Current Assets 146.02 96.51 76.51 60.40 50.39
Loans and Advances 6.13 6.51 5.56 5.45 6.78
Fixed Deposits 0.00 0.03 0.03 0.03 0.02
Total CA, Loans & Advances 152.15 103.05 82.10 65.88 57.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 31.89 25.15 23.63 23.08 15.38
Provisions 9.40 8.22 1.39 6.03 4.71
Total CL & Provisions 41.29 33.37 25.02 29.11 20.09
Net Current Assets 110.86 69.68 57.08 36.77 37.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 173.80 135.43 114.31 110.47 94.17
Contingent Liabilities 2.75 2.75 2.78 2.78 2.86
Book Value (Rs) 378.78 323.33 274.53 233.05 205.32
Source : Dion Global Solutions Limited

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