India
IMPAL.NSIndia Motor Parts and Accessories Price (IMPAL.NS)
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Market Cap
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Shares Outstanding
12,480,162
(0.0013)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
India Motor Parts & Accessories LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,270,244,000.00
+0% |
2,437,759,000.00
+7% |
3,005,560,000.00
+23% |
3,580,880,000.00
+19% |
4,279,906,000.00
+20% |
5,014,175,000.00
+17% |
4,954,177,000.00
-1% |
5,115,152,000.00
+3% |
5,119,675,000.00
+0% |
5,018,277,000.00
-2% |
5,189,008,000.00
+3% |
4,790,883,000.00
-8% |
5,242,012,000.00
+9% |
5,324,438,000.00
+2% |
5,315,300,000.00
0% |
6,460,900,000.00
+22% |
7,259,200,000.00
+12% |
7,411,600,000.00
+2% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,998,542,000.00 | 2,147,443,000.00 | 2,633,161,000.00 | 3,067,303,000.00 | 3,704,167,000.00 | 4,369,337,000.00 | 4,337,198,000.00 | 4,474,711,000.00 | 4,480,692,000.00 | 4,394,482,000.00 | 4,493,542,000.00 | 4,065,977,000.00 | 4,401,880,000.00 | 4,528,363,000.00 | 4,420,100,000.00 | 5,377,700,000.00 | 6,047,600,000.00 | 6,245,600,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
271,702,000.00
+0% |
290,316,000.00
+7% |
372,399,000.00
+28% |
513,577,000.00
+38% |
575,739,000.00
+12% |
644,838,000.00
+12% |
616,979,000.00
-4% |
640,441,000.00
+4% |
638,983,000.00
0% |
623,795,000.00
-2% |
695,466,000.00
+11% |
724,906,000.00
+4% |
840,132,000.00
+16% |
796,075,000.00
-5% |
895,200,000.00
+12% |
1,083,200,000.00
+21% |
1,211,600,000.00
+12% |
1,166,000,000.00
-4% |
|
| Gross Profit Ratio | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.13%) | (0.13%) | (0.12%) | (0.13%) | (0.12%) | (0.12%) | (0.13%) | (0.15%) | (0.16%) | (0.15%) | (0.17%) | (0.17%) | (0.17%) | (0.16%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 68,876,000.00 | 69,518,000.00 | 78,478,000.00 | 91,041,000.00 | 105,661,000.00 | 116,302,000.00 | 674,000.00 | 676,000.00 | 792,000.00 | 116,188,000.00 | 122,624,000.00 | 123,373,000.00 | 126,609,000.00 | 145,167,000.00 | 140,100,000.00 | 125,100,000.00 | 141,300,000.00 | 0.00 | |
| Selling, General & Admin... | 68,876,000.00 | 69,518,000.00 | 78,478,000.00 | 91,041,000.00 | 105,661,000.00 | 116,302,000.00 | 243,078,000.00 | 258,678,000.00 | 282,704,000.00 | 116,188,000.00 | 122,624,000.00 | 123,373,000.00 | 126,609,000.00 | 145,167,000.00 | 140,100,000.00 | 125,100,000.00 | 141,300,000.00 | 387,600,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 242,404,000.00 | 258,002,000.00 | 281,912,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 6,290,000.00 | 6,179,000.00 | 6,728,000.00 | 8,108,000.00 | 7,101,000.00 | 7,523,000.00 | 6,992,000.00 | 6,445,000.00 | 7,615,000.00 | 7,530,000.00 | 8,151,000.00 | 8,981,000.00 | 9,801,000.00 | 10,706,000.00 | 8,900,000.00 | 8,100,000.00 | 9,200,000.00 | 11,800,000.00 | |
| Other Expenses | -4,296,385,000.00 | -4,612,707,000.00 | -5,621,767,000.00 | -6,545,019,000.00 | -7,862,166,000.00 | -38,163,000.00 | 705,000.00 | 667,000.00 | 553,000.00 | 317,000.00 | 1,761,000.00 | 242,000.00 | 263,000.00 | 469,000.00 | 224,300,000.00 | 148,800,000.00 | 305,700,000.00 | 0.00 | |
| Total Operating Expenses | -4,227,509,000.00 | -4,543,189,000.00 | -5,543,289,000.00 | -6,453,978,000.00 | -7,756,505,000.00 | 78,139,000.00 | 260,676,000.00 | 273,456,000.00 | 299,189,000.00 | 319,512,000.00 | 351,372,000.00 | 380,382,000.00 | 413,602,000.00 | 448,591,000.00 | 452,200,000.00 | 507,000,000.00 | 580,000,000.00 | 387,600,000.00 | |
| Cost and Exponses | -2,228,967,000.00 | -2,395,746,000.00 | -2,910,128,000.00 | -3,386,675,000.00 | -4,052,338,000.00 | 4,447,476,000.00 | 4,597,874,000.00 | 4,748,167,000.00 | 4,779,881,000.00 | 4,713,994,000.00 | 4,844,914,000.00 | 4,446,359,000.00 | 4,815,482,000.00 | 4,976,954,000.00 | 4,872,300,000.00 | 5,884,700,000.00 | 6,627,600,000.00 | 6,633,200,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
4,499,211,000.00
+0% |
4,833,505,000.00
+7% |
5,915,688,000.00
+22% |
6,967,555,000.00
+18% |
8,332,244,000.00
+20% |
566,699,000.00
-93% |
414,354,000.00
-27% |
424,970,000.00
+3% |
434,584,000.00
+2% |
377,365,000.00
-13% |
344,094,000.00
-9% |
344,524,000.00
+0% |
426,530,000.00
+24% |
347,400,000.00
-19% |
443,100,000.00
+28% |
576,300,000.00
+30% |
659,100,000.00
+14% |
690,500,000.00
+5% |
|
| Operating Income Ratio | (1.98%) | (1.98%) | (1.97%) | (1.95%) | (1.95%) | (0.11%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 214,000.00 | 824,000.00 | 1,004,000.00 | 1,476,000.00 | 280,000.00 | 636,000.00 | 1,949,000.00 | 8,824,000.00 | 3,027,000.00 | 3,422,000.00 | 1,302,000.00 | 3,521,000.00 | 16,072,000.00 | 36,689,000.00 | 54,900,000.00 | 35,900,000.00 | 40,000,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 820,000.00 | 1,149,000.00 | 300,000.00 | 800,000.00 | 100,000.00 | 200,000.00 | |
| Total Other Income/Exp... | -4,335,275,000.00 | -4,658,693,000.00 | -5,662,566,000.00 | -6,602,790,000.00 | -7,916,835,000.00 | -109,620,000.00 | 58,756,000.00 | 51,214,000.00 | 86,632,000.00 | -59,723,000.00 | 107,203,000.00 | 86,597,000.00 | 147,102,000.00 | 262,534,000.00 | 70,500,000.00 | -20,400,000.00 | 74,900,000.00 | 219,700,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 4,505,501,000.00 | 4,839,684,000.00 | 5,922,416,000.00 | 6,975,663,000.00 | 422,512,000.00 | 464,602,000.00 | 363,295,000.00 | 373,430,000.00 | 347,409,000.00 | 311,813,000.00 | 352,395,000.00 | 353,505,000.00 | 437,151,000.00 | 621,789,000.00 | 678,200,000.00 | 584,400,000.00 | 946,500,000.00 | 922,000,000.00 | |
| EBITDA ratio | (2.01%) | (2.01%) | (2.00%) | (1.97%) | (1.97%) | (0.14%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.04%) | (0.13%) | (0.11%) | (0.13%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 163,936,000.00 | 174,812,000.00 | 253,122,000.00 | 364,765,000.00 | 415,409,000.00 | 457,079,000.00 | 415,059,000.00 | 425,637,000.00 | 435,137,000.00 | 377,682,000.00 | 403,498,000.00 | 437,409,000.00 | 582,361,000.00 | 609,934,000.00 | 667,000,000.00 | 724,200,000.00 | 937,200,000.00 | 910,200,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.08%) | (0.10%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.11%) | (0.13%) | (0.11%) | (0.13%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 54,600,000.00 | 54,832,000.00 | 79,363,000.00 | 116,805,000.00 | 130,258,000.00 | 134,533,000.00 | 143,044,000.00 | 130,169,000.00 | 125,090,000.00 | 111,614,000.00 | 130,996,000.00 | 126,262,000.00 | 169,990,000.00 | 114,107,000.00 | 155,100,000.00 | 149,300,000.00 | 185,800,000.00 | 171,000,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 109,336,000.00
+0% |
119,980,000.00
+10% |
173,759,000.00
+45% |
247,960,000.00
+43% |
285,151,000.00
+15% |
322,546,000.00
+13% |
272,015,000.00
-16% |
295,468,000.00
+9% |
310,047,000.00
+5% |
267,316,000.00
-14% |
273,924,000.00
+2% |
313,599,000.00
+14% |
413,186,000.00
+32% |
495,400,000.00
+20% |
528,900,000.00
+7% |
607,500,000.00
+15% |
751,400,000.00
+24% |
739,200,000.00
-2% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.76 | 9.61 | 13.92 | 19.87 | 22.85 | 25.85 | 21.80 | 23.67 | 24.85 | 21.42 | 25.82 | 25.13 | 33.11 | 39.70 | 42.38 | 48.68 | 60.21 | 59.23 | |
| Diluted EPS | 8.76 | 9.61 | 13.92 | 19.87 | 22.85 | 25.85 | 21.80 | 23.67 | 24.85 | 21.42 | 25.82 | 25.13 | 33.11 | 39.70 | 42.38 | 48.68 | 60.21 | 59.23 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 6,239,700.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,162.00 | |
| Diluted Share Outstanding | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 12,479,400.00 | 6,239,700.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,479,362.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,000.00 | 12,480,162.00 | |