Profit Loss Account | India Motor Parts & Accessories Ltd. | R Wadiwala Securities Pvt Ltd

INDIA MOTOR PARTS & ACCESSORIES LTD.

NSE : IMPALBSE : 590065ISIN CODE : INE547E01014Industry : TradingHouse : TVS Iyengar
BSE1018.20-5.4 (-0.53 %)
PREV CLOSE (Rs.) 1023.60
OPEN PRICE (Rs.) 1020.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 191
TODAY'S LOW / HIGH (Rs.)1012.00 1022.80
52 WK LOW / HIGH (Rs.)644 1210
NSE1017.604 (+0.39 %)
PREV CLOSE( Rs. ) 1013.60
OPEN PRICE (Rs.) 1012.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4514
TODAY'S LOW / HIGH(Rs.) 1012.00 1023.45
52 WK LOW / HIGH (Rs.)698.3 1189

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7259.20
6460.90
5315.30
5324.40
5242.01
     Sales
7233.80
6445.60
5304.50
5309.20
5228.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
25.40
15.30
10.80
15.20
13.72
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7259.20
6460.90
5315.30
5324.40
5242.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-119.90
-178.80
118.40
-63.60
-46.88
Raw Material Consumed
6167.50
5556.50
4301.70
4592.00
4448.76
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
6167.50
5556.50
4301.70
4592.00
4448.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.20
3.00
3.70
3.63
     Electricity & Power
4.20
3.20
3.00
3.70
3.63
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
325.90
297.90
262.30
257.80
231.27
     Salaries, Wages & Bonus
285.00
259.40
230.30
223.40
202.37
     Contributions to EPF & Pension Funds
28.80
27.20
24.10
24.40
19.05
     Workmen and Staff Welfare Expenses
12.10
11.30
7.90
10.00
9.86
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.20
7.70
7.60
6.00
6.64
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
12.20
7.70
7.60
6.00
6.64
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
217.40
180.30
153.30
161.30
153.48
     Rent , Rates & Taxes
39.10
34.20
30.70
29.90
27.69
     Insurance
0.80
1.50
1.70
1.00
1.14
     Printing and stationery
7.40
5.70
4.80
6.50
7.19
     Professional and legal fees
10.50
12.50
4.40
4.40
4.61
     Traveling and conveyance
29.00
14.90
8.40
26.00
28.76
     Other Administration
130.60
111.50
103.30
93.50
84.10
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.10
9.00
15.10
9.40
8.11
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.20
0.10
0.10
0.60
0.15
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.90
8.90
15.00
8.80
7.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6618.40
5875.80
4861.40
4966.60
4805.01
Operating Profit (Excl OI)
640.80
585.10
453.90
357.80
437.00
Other Income
305.70
148.80
224.30
263.90
155.98
     Interest Received
40.00
35.90
54.90
36.70
16.07
     Dividend Received
139.90
54.30
46.20
77.60
64.20
     Profit on sale of Fixed Assets
26.30
NA
NA
NA
0.07
     Profits on sale of Investments
22.70
NA
122.90
149.10
75.38
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
76.80
58.60
0.30
0.50
0.26
Operating Profit
946.50
733.90
678.20
621.70
592.98
Interest
0.10
1.60
2.30
1.10
0.82
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
0.80
2.00
1.10
0.82
     Other Interest
0.10
0.80
0.30
0.00
0.00
PBDT
946.40
732.30
675.90
620.60
592.16
Depreciation
9.20
8.10
8.90
10.70
9.80
Profit Before Taxation & Exceptional Items
937.20
724.20
667.00
609.90
582.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
937.20
758.00
667.00
609.90
582.36
Provision for Tax
185.80
149.30
155.10
114.10
169.99
     Current Income Tax
193.10
173.10
130.00
105.50
170.10
     Deferred Tax
-7.30
-18.50
25.10
8.60
-0.11
     Other taxes
0.00
-5.30
0.00
0.00
0.00
Profit After Tax
751.40
608.70
511.90
495.80
412.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-1.20
-0.80
-0.80
-0.93
Share of Associate
NA
NA
17.80
0.40
1.74
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
751.40
607.50
528.90
495.40
413.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1163.10
680.40
451.50
478.70
355.87
Appropriations
1914.50
1287.90
980.40
974.10
769.05
     General Reserves
NA
NA
300.00
191.60
180.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
206.20
NA
     Other Appropriation
162.30
NA
NA
NA
110.33
Equity Dividend %
240.00
130.00
100.00
100.00
180.00
Earnings Per Share
60.21
48.68
42.38
39.70
49.66
Adjusted EPS
60.21
48.68
42.38
39.70
33.11