Ratnakar Securities Pvt. Ltd.

INDIA MOTOR PARTS & ACCESSORIES LTD.

NSE : IMPALBSE : 590065ISIN CODE : INE547E01014Industry : TradingHouse : TVS Iyengar

BSE1150.00-30 (-2.54 %)

PREV CLOSE ( ) 1180.00

OPEN PRICE ( ) 1174.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 613

TODAY'S LOW / HIGH ( )1150.00 1174.55

52 WK LOW / HIGH ( )900 1503

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	124.80	124.80	124.80	124.80	124.80
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	124.80	124.80	124.80	124.80	124.80
Equity Paid Up	124.80	124.80	124.80	124.80	124.80
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	20576.90	13556.40	12215.50	14285.00	9259.10
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	34.70	34.70	62.60	72.70	46.90
Profit & Loss Account Balance	2079.60	1639.90	1163.10	680.40	451.50
General Reserves	2992.40	2992.40	3052.50	3052.50	2752.60
Other Reserves	15470.20	8889.40	7937.30	10479.40	6008.10
Reserve excluding Revaluation Reserve	20576.90	13556.40	12215.50	14285.00	9259.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	20701.70	13681.20	12340.30	14409.80	9383.90
Minority Interest	0.00	0.00	8.30	7.70	6.80
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	1574.50	542.70	451.80	979.60	518.60
Deferred Tax Assets	20.40	23.70	19.90	20.10	20.20
Deferred Tax Liability	1594.90	566.40	471.70	999.70	538.80
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	95.10	95.30	85.10	85.80	85.50
Total Non-Current Liabilities	1669.60	638.00	536.90	1065.40	604.10
Current Liabilities
Trade Payables	614.30	585.50	617.30	740.00	357.60
Sundry Creditors	614.30	585.50	617.30	740.00	357.60
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	119.20	112.50	128.60	88.40	78.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	119.20	112.50	128.60	88.40	78.20
Short Term Borrowings	0.00	0.00	53.30	0.00	135.80
Secured ST Loans repayable on Demands	0.00	0.00	53.30	0.00	135.80
Working Capital Loans- Sec	0.00	0.00	53.30	0.00	135.80
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	-53.30	0.00	-135.80
Short Term Provisions	1.80	1.50	1.10	0.90	0.90
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.80	1.50	1.10	0.90	0.00
Total Current Liabilities	735.30	699.50	800.30	829.30	572.50
Total Liabilities	23106.60	15018.70	13685.80	16312.20	10567.30
ASSETS
Gross Block	246.30	244.40	211.10	205.10	203.30
Less: Accumulated Depreciation	48.30	50.40	44.10	38.50	29.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	198.00	194.00	167.00	166.60	173.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	20109.80	12061.30	10444.30	12279.20	6917.00
Long Term Investment	20109.80	12061.30	10444.30	12279.20	6917.00
Quoted	13563.20	7517.80	6502.60	12047.70	3588.30
Unquoted	6546.60	4543.50	3941.70	231.50	3328.70
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	20307.80	12255.30	10611.30	12445.80	7090.70
Current Assets Loans & Advances
Currents Investments	522.00	803.00	1232.00	1838.90	1661.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	522.00	803.00	1232.00	1838.90	1661.00
Inventories	777.10	816.90	694.10	508.40	628.70
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	777.10	816.90	694.10	508.40	628.70
Sundry Debtors	981.80	907.40	912.90	770.70	791.00
Debtors more than Six months	7.90	6.80	3.40	1.70	0.00
Debtors Others	973.90	900.60	909.50	769.00	791.00
Cash and Bank	437.60	166.10	156.30	676.50	263.90
Cash in hand	1.60	75.80	3.40	2.90	2.20
Balances at Bank	302.60	18.30	43.70	577.60	259.00
Other cash and bank balances	133.40	72.00	109.20	96.00	2.70
Other Current Assets	44.40	10.60	15.40	15.10	17.30
Interest accrued on Investments	35.20	6.10	9.40	12.50	14.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	1.80	2.50	0.30	0.50	0.80
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.40	2.00	1.70	2.10	2.50
Other current_assets	0.00	0.00	4.00	0.00	0.00
Short Term Loans and Advances	35.90	59.40	63.80	56.80	114.70
Advances recoverable in cash or in kind	18.30	23.80	27.50	38.00	82.80
Advance income tax and TDS	4.20	24.10	24.70	8.60	21.80
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	13.40	11.50	11.60	10.20	10.10
Total Current Assets	2798.80	2763.40	3074.50	3866.40	3476.60
Net Current Assets (Including Current Investments)	2063.50	2063.90	2274.20	3037.10	2904.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	23106.60	15018.70	13685.80	16312.20	10567.30
Contingent Liabilities	5.10	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	53.30	0.00	135.80
Book Value	1658.79	1096.25	988.81	1154.63	751.92
Adjusted Book Value	1658.79	1096.25	988.81	1154.63	751.92

attention investors
kyc
ipo
ibt trading
KYC & KRA Status Awareness

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

INDIA MOTOR PARTS & ACCESSORIES LTD.

Filing complaints on SCORES Easy & quick

RISK DISCLOSURES ON DERIVATIVES