27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
India Motor Parts & Accessories Ltd.

BSE

  • 822.00 -8.00 (-0.96%)
  • Vol: 24
  • BSE Code: 590065
  • PREV. CLOSE
    830.00
  • OPEN PRICE
    830.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 836.25 0.00 (0%)
  • Vol: 188
  • NSE Code: IMPAL
  • PREV. CLOSE
    836.25
  • OPEN PRICE
    816.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    836.25(13)

India Motor Parts & Accessories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
5018.30
     Sales
5005.60
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
0.50
     Revenue from property development
NA
     Other Operational Income
12.20
Less: Excise Duty
NA
Net Sales
5018.30
EXPENDITURE :
NA
Increase/Decrease in Stock
13.20
Raw Material Consumed
4381.30
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
4381.30
     Other raw material cost
8762.60
Power & Fuel Cost
3.20
     Electricity & Power
3.20
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
161.50
     Salaries, Wages & Bonus
142.60
     Contributions to EPF & Pension Funds
11.30
     Workmen and Staff Welfare Expenses
7.60
     Other Employees Cost
0.00
Other Manufacturing Expenses
6.10
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
6.10
     Packing Material Consumed
NA
     Other Mfg Exp
0.00
General and Administration Expenses
136.20
     Rent , Rates & Taxes
20.00
     Insurance
1.00
     Printing and stationery
NA
     Professional and legal fees
NA
     Traveling and conveyance
NA
     Other Administration
115.20
Selling and Distribution Expenses
NA
     Advertisement & Sales Promotion
NA
     Sales Commissions & Incentives
NA
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
5.00
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
5.00
Less: Expenses Capitalised
NA
Total Expenditure
4706.50
Operating Profit (Excl OI)
311.80
Other Income
73.40
     Interest Received
3.40
     Dividend Received
66.30
     Profit on sale of Fixed Assets
0.50
     Profits on sale of Investments
2.90
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.30
Operating Profit
385.20
Interest
NA
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
0.00
PBDT
385.20
Depreciation
7.50
Profit Before Taxation & Exceptional Items
377.70
Exceptional Income / Expenses
NA
Profit Before Tax
377.70
Provision for Tax
111.60
     Current Income Tax
108.30
     Deferred Tax
1.40
     Other taxes
4.70
Profit After Tax
266.10
Extra items
NA
Minority Interest
NA
Share of Associate
1.20
Other Consolidated Items
NA
Consolidated Net Profit
267.30
Adjustments to PAT
NA
Profit Balance B/F
117.30
Appropriations
384.60
     General Reserves
170.00
     Proposed Equity Dividend
NA
     Corporate dividend tax
15.20
     Other Appropriation
NA
Equity Dividend %
90.00
Earnings Per Share
32.00
Adjusted EPS
32.00