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Balance Sheet of India Motor Parts & Accessories Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.32 8.32 8.32 8.32 4.16
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 245.53 223.21 188.52 167.73 153.41
Secured Loans 12.06 13.49 14.70 26.94 16.23
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 25.27 20.40 18.20 18.21 18.09
Depreciation 11.73 9.56 9.32 8.90 8.45
Net Block 13.54 10.84 8.88 9.31 9.64
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 174.14 114.34 75.27 60.95 53.30
Current Assets, Loans & Advances 130.89 165.40 167.52 165.72 152.15
Total Net Current Assets 78.23 119.84 127.38 132.72 110.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 161.05 101.26 66.26 53.76 46.10
Market Value of Quoted Investments 460.79 371.14 186.12 131.74 91.20
Contingent liabilities 0.00 0.00 0.00 0.00 2.75
Number of Equity shares outstanding (in Lacs) 0.83 0.83 0.83 0.83 0.42

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