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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BSE

May 28, 17:00

673.55

VOLUME 39

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NSE

May 29, 17:00

665.00

-8.3 (-1.23%)

VOLUME 11

Previous Years �

Standalone

Balance Sheet of India Motor Parts and Accessories

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	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	130.34	110.04	92.79	81.25	73.88
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	134.50	114.20	96.95	85.41	78.04
Secured Loans	0.93	0.11	13.52	8.75	7.80
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.93	0.11	13.52	8.75	7.80
Total Liabilities	135.43	114.31	110.47	94.16	85.84
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	17.50	17.45	17.33	16.56	16.26
Less: Accum. Depreciation	7.94	7.47	6.85	6.28	5.83
Net Block	9.56	9.98	10.48	10.28	10.43
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	56.19	47.25	63.22	46.79	34.16
Inventories	41.73	32.12	20.78	19.71	22.52
Sundry Debtors	42.53	33.77	30.77	23.33	20.25
Cash and Bank Balance	12.25	10.62	8.85	7.35	8.42
Total Current Assets	96.51	76.51	60.40	50.39	51.19
Loans and Advances	6.51	5.56	5.45	6.78	7.88
Fixed Deposits	0.03	0.03	0.03	0.02	0.02
Total CA, Loans & Advances	103.05	82.10	65.88	57.19	59.09
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	25.15	23.63	23.08	15.38	16.07
Provisions	8.22	1.39	6.03	4.71	1.77
Total CL & Provisions	33.37	25.02	29.11	20.09	17.84
Net Current Assets	69.68	57.08	36.77	37.10	41.25
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	135.43	114.31	110.47	94.17	85.84

Contingent Liabilities	2.75	2.78	2.78	2.86	0.15
Book Value (Rs)	323.33	274.53	233.05	205.32	187.59



Source : Dion Global Solutions Limited

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