INDIA MOTOR PARTS & ACCESSORIE (IMPAL)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
Revenue from Operations 182.73 176.94 189.42 175.80 190.86 169.84 194.53 181.69 186.38 178.56 197.89 190.40
YOY Revenue Growth % 9.31% 7.58% 58.84% 5.16% 4.45% -4.01% 2.7% 3.35% -2.35% 5.13% 1.73% 4.79%
Other Income 1.93 5.73 1.06 11.41 3.56 14.54 6.53 11.97 6.66 10.15 10.44 15.05
Total Income 184.66 182.67 190.48 187.21 194.42 184.38 201.06 193.66 193.04 188.71 208.33 205.45
Total Expenses + 13.67 13.67 173.32 14.29 14.37 14.87 14.50 15.24 15.18 15.68 15.76 16.48
Cost of Materials Consumed 0.00 0.00 159.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 7.61 8.40 7.98 8.52 8.19 7.90 8.42 8.74 8.77 8.92 9.20 9.31
Other Expenses 6.06 5.27 5.57 5.77 6.18 6.97 6.08 6.50 6.41 6.76 6.56 7.17
Operating Profit 169.06 163.27 16.10 161.51 176.49 154.97 180.03 166.45 171.20 162.88 182.13 173.92
OPM % 92.5% 92.3% 8.5% 91.9% 92.5% 91.2% 92.5% 91.6% 91.9% 91.2% 92% 91.3%
Profit Before Tax + 16.91 25.77 16.95 25.07 18.44 33.26 21.10 25.41 19.87 24.63 24.86 29.15
Tax Expense 3.68 3.49 1.39 3.67 5.69 7.83 3.26 4.35 4.68 4.81 4.02 6.55
Tax % 21.8% 13.5% 8.2% 14.6% 30.9% 23.5% 15.5% 17.1% 23.6% 19.5% 16.2% 22.5%
Profit After Tax 13.23 22.28 15.56 21.40 12.75 25.43 17.84 21.06 15.19 19.82 20.84 22.60
EPS (Basic) 10.57 17.82 12.44 17.12 10.21 20.37 14.30 16.87 12.17 15.88 16.70 18.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
Revenue from Operations 741.16 725.92 646.09 531.53 479.09
YOY Revenue Growth % 2.1% 12.36% 21.55% 10.95% -
Other Income 35.31 30.57 14.88 22.43 9.30
Total Income 776.47 756.49 660.97 553.96 488.39
Total Expenses + 60.60 57.08 49.89 44.33 443.75
Cost of Materials Consumed 0.00 0.00 0.00 0.00 406.60
Employee Benefit Expense 34.85 32.59 29.79 26.23 19.80
Other Expenses 25.75 24.49 20.10 18.10 17.36
Operating Profit 680.56 668.84 596.20 487.20 35.34
OPM % 91.8% 92.1% 92.3% 91.7% 7.4%
Profit Before Exceptional 91.02 93.72 72.42 66.70 43.74
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 91.02 93.72 72.42 66.70 43.74
Tax Expense 17.10 18.58 11.55 13.73 12.37
Tax % 18.8% 19.8% 15.9% 20.6% 28.3%
Profit After Tax 73.92 75.14 60.87 52.97 31.37
EPS (Basic) 59.23 60.21 48.68 42.44 37.71

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
ASSETS
Non-Current Assets + 2,030.78 1,225.53 0.00 0.00 0.00
Property, Plant & Equipment 17.13 16.73 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 2,010.98 1,206.13 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 2.67 2.67 0.00 0.00 0.00
Current Assets + 279.88 276.34 0.00 0.00 0.00
Inventories 77.71 81.69 0.00 0.00 0.00
Trade Receivables 98.18 90.74 0.00 0.00 0.00
Cash and Cash Equivalents 26.89 14.94 0.00 0.00 0.00
Current Investments 52.20 80.30 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 12.48 12.48 0.00 0.00 0.00
Other Equity 2,057.69 1,355.64 0.00 0.00 0.00
Non-Current Liabilities 166.96 63.80 0.00 0.00 0.00
Current Liabilities 73.53 69.95 0.00 0.00 0.00
Total Liabilities 240.49 133.75 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
Cash from Operating Activities 26.83 31.94 -2.37 0.00 0.00
Cash from Investing Activities 15.07 3.21 -6.67 0.00 0.00
Cash from Financing Activities -29.95 -32.79 -7.75 0.00 0.00
Net Increase/Decrease in Cash 11.95 2.36 -16.79 0.00 0.00