INDIA MOTOR PARTS & ACCESSORIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	524.2	479.09	518.9	501.83
Other Income	15.6	9.3	11.38	7.34
Stock Adjustments	4.69	8.9	3.9	-1.32
Total Income	544.49	497.29	534.18	507.85
EXPENDITURE :
Raw Materials	444.88	415.5	453.25	438.13
Excise Duty	0	0	0	0
Power and Fuel Cost	0.36	0.35	0.33	0.32
Other Manufacturing Expenses	0.66	0.64	0.6	0.61
Employee Cost	23.13	20.45	18.1	16.15
Selling and Administration Expenses	3	2.8	2.45	13.62
Miscellaneous Expenses	13.24	12.91	12.84	0.5
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	59.22	44.64	46.62	38.52
Interest and Financial Charges	0	0	0	0
Profit before Depreciation and Tax	59.22	44.64	46.62	38.52
Depreciation	0.98	0.9	0.82	0.75
Minority Interest before PAT	0	0	0	0
Profit Before Tax	58.24	43.73	45.8	37.77
Tax	17	12.62	13.73	11.16
Profit After Tax	41.24	31.11	32.07	26.61
Minority Interest after PAT	0.09	0.01	0	0
Profit/Loss of Associate Company	0.17	0.26	0.15	0.12
Profit after Minority Interest and P/L of Assoc. Co.	41.32	31.36	32.22	26.73
Adjustment below Net Profit	-1.88	-1.02	-0.85	0
P and L Balance brought forward	35.59	27.23	18.02	11.73
Appropriations	27.15	21.99	22.16	26.01
P and L Bal. carried down	47.87	35.59	27.23	12.45
Equity Dividend	9.15	4.99	4.16	7.49
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	1.52
Equity Dividend (%)	180	110	110	90
Earning Per Share (Rs.)	49.66	37.69	38.73	30.3
Book Value	1216.84	1057.97	899.9	279.72
Extraordinary Items	5.33	4.22	6.55	0.24

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

524.2

479.09

518.9

501.83

Other Income

15.6

9.3

11.38

7.34

Stock Adjustments

4.69

8.9

3.9

-1.32

Total Income

544.49

497.29

534.18

507.85

EXPENDITURE :

Raw Materials

444.88

415.5

453.25

438.13

Excise Duty

Power and Fuel Cost

0.36

0.35

0.33

0.32

Other Manufacturing Expenses

0.66

0.64

0.6

0.61

Employee Cost

23.13

20.45

18.1

16.15

Selling and Administration Expenses

2.8

2.45

13.62

Miscellaneous Expenses

13.24

12.91

12.84

0.5

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

59.22

44.64

46.62

38.52

Interest and Financial Charges

Profit before Depreciation and Tax

59.22

44.64

46.62

38.52

Depreciation

0.98

0.9

0.82

0.75

Minority Interest before PAT

Profit Before Tax

58.24

43.73

45.8

37.77

Tax

12.62

13.73

11.16

Profit After Tax

41.24

31.11

32.07

26.61

Minority Interest after PAT

0.09

0.01

Profit/Loss of Associate Company

0.17

0.26

0.15

0.12

Profit after Minority Interest and P/L of Assoc. Co.

41.32

31.36

32.22

26.73

Adjustment below Net Profit

-1.88

-1.02

-0.85

P and L Balance brought forward

35.59

27.23

18.02

11.73

Appropriations

27.15

21.99

22.16

26.01

P and L Bal. carried down

47.87

35.59

27.23

12.45

Equity Dividend

9.15

4.99

4.16

7.49

Preference Dividend

Corporate Dividend Tax

1.52

Equity Dividend (%)

180

110

Earning Per Share (Rs.)

49.66

37.69

38.73

30.3

Book Value

1216.84

1057.97

899.9

279.72

Extraordinary Items

5.33

4.22

6.55

0.24

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8.32	8.32	8.32	8.32
Reserves and Surplus	1004.09	871.87	740.36	224.39
Total Shareholders Funds	1012.41	880.19	748.68	232.71
Secured Loans	13.53	19.27	12.06	13.49
Unsecured Loans	8.65	0.5	0.41	0.35
Total Debt	22.18	19.77	12.47	13.84
Minority Interest	0.61	0.51	0	0
Total Liabilities	1035.2	900.47	761.15	246.55
APPLICATION OF FUNDS :
Gross Block	19.61	17.53	14.19	20.97
Less: Accum. Depreciation	2.13	1.4	0.65	10.13
Net Block	17.48	16.13	13.54	10.84
Capital Work in Progress	0	0.28	0	0
Investments	961.53	790.72	674.82	115.52
Current Assets, Loans and Advances
Inventories	56.4	52.5	45.1	48.66
Sundry Debtors	74.78	67.3	57.98	55.64
Cash and Bank Balance	16.91	23	14.32	55.62
Loans and Advances	9.93	5.58	14.05	6.02
Less: Current Liab. and Prov.
Current Liabilities	101.82	55.06	58.66	45.76
Provisions	0	0	0	0
Net Current Assets	56.2	93.32	72.79	120.18
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	1035.21	900.45	761.15	246.54
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

8.32

Reserves and Surplus

1004.09

871.87

740.36

224.39

Total Shareholders Funds

1012.41

880.19

748.68

232.71

Secured Loans

13.53

19.27

12.06

13.49

Unsecured Loans

8.65

0.5

0.41

0.35

Total Debt

22.18

19.77

12.47

13.84

Minority Interest

0.61

0.51

Total Liabilities

1035.2

900.47

761.15

246.55

APPLICATION OF FUNDS :

Gross Block

19.61

17.53

14.19

20.97

Less: Accum. Depreciation

2.13

1.4

0.65

10.13

Net Block

17.48

16.13

13.54

10.84

Capital Work in Progress

0.28

Investments

961.53

790.72

674.82

115.52

Current Assets, Loans and Advances

Inventories

56.4

52.5

45.1

48.66

Sundry Debtors

74.78

67.3

57.98

55.64

Cash and Bank Balance

16.91

14.32

55.62

Loans and Advances

9.93

5.58

14.05

6.02

Less: Current Liab. and Prov.

Current Liabilities

101.82

55.06

58.66

45.76

Provisions

Net Current Assets

56.2

93.32

72.79

120.18

Miscellaneous Expenses not w/o

Total Assets

1035.21

900.45

761.15

246.54

Contingent Liabilities

INDIA MOTOR PARTS & ACCESSORIES LTD.

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