IMPALTrading - Auto components

India Motor Parts & Accessories LimitedProfit & Loss Statement

951.20
-2.08%

India Motor Parts & Accessories Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Interest Expense Non Operating0.000.02 Cr0.01 Cr0.08 Cr
Interest Income Non Operating10.91 Cr5.80 Cr4.00 Cr3.59 Cr
Operating Income60.37 Cr55.84 Cr63.16 Cr57.71 Cr
Operating Expense63.79 Cr58.68 Cr58.00 Cr49.08 Cr
Other Operating Expenses7.91 Cr6.86 Cr24.49 Cr4.16 Cr
Depreciation And Amortization In Income Statement1.22 Cr1.18 Cr0.92 Cr0.81 Cr
Amortization0.02 Cr0.000.000.14 Cr
Depreciation Income Statement1.20 Cr1.18 Cr0.92 Cr0.81 Cr
Selling General And Administration16.30 Cr14.82 Cr14.13 Cr12.51 Cr
General And Administrative Expense16.30 Cr14.82 Cr14.13 Cr12.51 Cr
Rent And Landing Fees4.24 Cr3.91 Cr3.75 Cr3.30 Cr
Gross Profit124.16 Cr114.52 Cr121.16 Cr106.79 Cr
Cost Of Revenue661.55 Cr623.65 Cr604.76 Cr537.77 Cr
Total Revenue785.71 Cr738.17 Cr725.92 Cr644.56 Cr
Operating Revenue785.71 Cr738.17 Cr725.92 Cr644.56 Cr
Tax Effect Of Unusual Items2.07 Cr2.32 Cr0.001.19 Cr
Tax Rate For Calcs0.200.190.200.21
Normalized EBITDA93.18 Cr79.89 Cr94.65 Cr67.54 Cr
Total Unusual Items12.90 Cr12.33 Cr0.005.77 Cr
Total Unusual Items Excluding Goodwill10.23 Cr12.33 Cr0.005.77 Cr
Net Income From Continuing Operation Net Minority Interest83.67 Cr73.92 Cr75.14 Cr60.75 Cr
Reconciled Depreciation1.22 Cr1.18 Cr0.92 Cr0.81 Cr
Reconciled Cost Of Revenue661.55 Cr623.65 Cr604.76 Cr537.77 Cr
EBITDA106.08 Cr92.22 Cr94.65 Cr73.31 Cr
EBIT104.86 Cr91.04 Cr93.73 Cr72.50 Cr
Net Interest Income10.91 Cr5.78 Cr-0.01 Cr3.43 Cr
Interest Expense0.000.02 Cr0.01 Cr0.08 Cr
Interest Income10.91 Cr5.80 Cr4.00 Cr3.59 Cr
Normalized Income78.18 Cr63.91 Cr75.14 Cr56.17 Cr
Net Income From Continuing And Discontinued Operation83.67 Cr73.92 Cr75.14 Cr60.75 Cr
Total Expenses725.34 Cr682.33 Cr662.76 Cr586.85 Cr
Rent Expense Supplemental4.24 Cr3.91 Cr3.75 Cr3.30 Cr
Diluted Average Shares1.25 Cr1.25 Cr1.25 Cr1.25 Cr
Basic Average Shares1.25 Cr1.25 Cr1.25 Cr1.25 Cr
Diluted EPS67.0559.2360.2148.68
Basic EPS67.0559.2360.2148.68
Diluted NI Availto Com Stockholders83.67 Cr73.92 Cr75.14 Cr60.75 Cr
Net Income Common Stockholders83.67 Cr73.92 Cr75.14 Cr60.75 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income83.67 Cr73.92 Cr75.14 Cr60.75 Cr
Net Income Including Noncontrolling Interests83.67 Cr73.92 Cr75.14 Cr60.87 Cr
Net Income Continuous Operations83.67 Cr73.92 Cr75.14 Cr60.87 Cr
Tax Provision21.19 Cr17.10 Cr18.58 Cr14.93 Cr
Pretax Income104.86 Cr91.02 Cr93.72 Cr72.42 Cr
Other Non Operating Income Expenses0.03 Cr0.09 Cr30.57 Cr0.08 Cr
Special Income Charges-2.68 Cr-0.03 Cr0.00-0.01 Cr
Other Special Charges0.01 Cr0.03 Cr-2.15 Cr0.01 Cr
Net Non Operating Interest Income Expense10.91 Cr5.78 Cr-0.01 Cr3.43 Cr
Minority Interests0.000.00-0.12 Cr-0.08 Cr
Total Other Finance Cost0.08 Cr0.20 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.