Nifty

:

14919.10

Sensex

:

50296.89

157.55 (1.07%)
447.05 (0.90%)

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Nifty
Sensex

:
:

14919.10
50296.89

157.55 (1.07%)
447.05 (0.90%)

India Motor Parts & Accessories Ltd.

Trading

Rating :

66/99

BSE: 590065 | NSE: IMPAL

Watchlist

NSE BSE

696.65

01-Mar-2021

Open
High
Low
Previous Close

694.25
702.00
690.00
693.30

Volume
Traded Value (lacs)
52 Week High
52 Week Low

3172
22.04
731.00
366.75

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

872.85
18.72
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

860.04
1.43%
0.88

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

1.91
1.19
3.58

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-1.11
2.80
0.25

PAT CAGR (%)

10 Years
5 Years
3 Years

5.54
13.22
16.76

P:E (Median)

8 Years
5 Years
3 Years

16.57
23.35
18.10

P:BV (Average)

8 Years
5 Years
3 Years

1.09
1.76
1.11

EV:EBITDA (Average)

8 Years
5 Years
3 Years

9.35
15.00
14.11

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var%
Net Sales 162.98 139.20 17.08% 132.10 121.66 8.58% 62.18 138.60 -55.14% 119.11 130.76 -8.91%
Expenses 147.20 129.66 13.53% 122.97 113.78 8.08% 62.32 129.99 -52.06% 110.51 116.16 -4.86%
EBITDA 15.78 9.55 65.24% 9.13 7.88 15.86% -0.14 8.61 - 8.61 14.60 -41.03%
EBIDTM 9.68% 6.86% 6.91% 6.48% -0.23% 6.21% 7.23% 11.16%
Other Income 4.66 4.17 11.75% 5.35 9.88 -45.85% 6.20 4.04 53.47% 8.31 5.31 56.50%
Interest 0.00 0.00 0 0.00 0.00 0 0.03 0.00 0 0.00 0.00 0
Depreciation 0.22 0.26 -15.38% 0.21 0.25 -16.00% 0.21 0.24 -12.50% 0.28 0.25 12.00%
PBT 20.23 13.46 50.30% 14.27 17.51 -18.50% 5.82 12.41 -53.10% 16.64 19.66 -15.36%
Tax 4.97 3.18 56.29% 2.80 1.60 75.00% 0.91 3.47 -73.78% 2.86 5.66 -49.47%
PAT 15.26 10.28 48.44% 11.47 15.91 -27.91% 4.91 8.94 -45.08% 13.77 14.00 -1.64%
PATM 9.36% 7.38% 8.69% 13.08% 7.90% 6.45% 11.56% 10.71%
EPS 12.20 8.22 48.42% 9.18 12.73 -27.89% 3.93 7.15 -45.03% 11.02 11.20 -1.61%

Description Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var%
Net Sales 167.16 143.47 16.51% 135.87 124.45 9.18% 64.02 142.31 -55.01% 122.22 134.26 -8.97%
Expenses 151.12 133.58 13.13% 126.49 116.49 8.58% 64.02 133.27 -51.96% 113.43 119.35 -4.96%
EBITDA 16.04 9.89 62.18% 9.39 7.96 17.96% 0.00 9.04 -100.00% 8.79 14.91 -41.05%
EBIDTM 9.60% 6.89% 6.91% 6.40% 0.00% 6.35% 7.19% 11.11%
Other Income 4.69 4.19 11.93% 5.39 9.82 -45.11% 6.21 4.06 52.96% 8.33 5.34 55.99%
Interest 0.00 0.00 0 0.00 0.00 0 0.03 0.00 0 0.00 0.00 0
Depreciation 0.23 0.27 -14.81% 0.23 0.26 -11.54% 0.22 0.26 -15.38% 0.29 0.26 11.54%
PBT 20.50 13.81 48.44% 14.55 17.52 -16.95% 5.97 12.84 -53.50% 16.83 19.99 -15.81%
Tax 5.04 3.29 53.19% 2.87 1.61 78.26% 0.94 3.59 -73.82% 2.92 5.74 -49.13%
PAT 15.46 10.52 46.96% 11.68 15.90 -26.54% 5.02 9.25 -45.73% 13.91 14.25 -2.39%
PATM 9.25% 7.33% 8.59% 12.78% 7.85% 6.50% 11.38% 10.61%
EPS 13.49 8.41 60.40% 8.88 12.63 -29.69% 3.66 7.33 -50.07% 11.34 11.42 -0.70%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 476.37 518.58 511.55 475.51 518.90 501.83 511.97 511.52 495.42 501.42 429.30 Net Sales Growth -10.16% 1.37% 7.58% -8.36% 3.40% -1.98% 0.09% 3.25% -1.20% 16.80% Cost Of Goods Sold 400.36 440.78 429.46 403.53 449.35 439.45 448.07 447.47 433.72 436.94 370.42 Gross Profit 76.01 77.79 82.08 71.99 69.55 62.38 63.90 64.04 61.70 64.48 58.88 GP Margin 15.96% 15.00% 16.05% 15.14% 13.40% 12.43% 12.48% 12.52% 12.45% 12.86% 13.72% Total Expenditure 443.00 483.82 469.09 440.34 483.67 470.65 477.23 474.18 459.09 459.53 390.42 Power & Fuel Cost - 0.36 0.36 0.35 0.33 0.32 0.32 0.31 0.41 0.39 0.33 % Of Sales - 0.07% 0.07% 0.07% 0.06% 0.06% 0.06% 0.06% 0.08% 0.08% 0.08% Employee Cost - 25.39 22.79 20.33 18.10 16.15 14.70 13.46 12.47 10.96 9.44 % Of Sales - 4.90% 4.46% 4.28% 3.49% 3.22% 2.87% 2.63% 2.52% 2.19% 2.20% Manufacturing Exp. - 0.62 0.65 0.63 0.60 0.61 0.46 0.42 0.53 0.43 0.36 % Of Sales - 0.12% 0.13% 0.13% 0.12% 0.12% 0.09% 0.08% 0.11% 0.09% 0.08% General & Admin Exp. - 15.74 15.01 14.70 14.50 13.62 13.04 12.50 11.96 10.81 9.74 % Of Sales - 3.04% 2.93% 3.09% 2.79% 2.71% 2.55% 2.44% 2.41% 2.16% 2.27% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.91 0.81 0.80 0.79 0.50 0.64 0.01 0.00 0.00 0.00 % Of Sales - 0.18% 0.16% 0.17% 0.15% 0.10% 0.13% 0.00% 0% 0% 0.03% EBITDA 33.38 34.76 42.46 35.17 35.23 31.18 34.74 37.34 36.33 41.89 38.88 EBITDA Margin 7.01% 6.70% 8.30% 7.40% 6.79% 6.21% 6.79% 7.30% 7.33% 8.35% 9.06% Other Income 24.52 26.39 15.64 9.35 11.46 7.44 9.53 5.87 5.88 4.57 3.37 Interest 0.03 0.11 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 0.92 1.02 0.93 0.87 0.82 0.75 0.76 0.64 0.70 0.75 0.71 PBT 56.96 60.02 57.09 43.65 45.88 37.87 43.51 42.56 41.51 45.71 41.54 Tax 11.54 11.12 16.68 12.58 13.73 11.16 12.51 13.02 14.30 13.45 13.03 Tax Rate 20.26% 18.53% 29.22% 28.82% 29.93% 29.47% 28.75% 30.59% 34.45% 29.42% 31.37% PAT 45.41 48.90 40.41 31.07 32.15 26.71 31.00 29.55 27.20 32.25 28.52 PAT before Minority Interest 45.41 48.90 40.41 31.07 32.15 26.71 31.00 29.55 27.20 32.25 28.52 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 9.53% 9.43% 7.90% 6.53% 6.20% 5.32% 6.06% 5.78% 5.49% 6.43% 6.64% PAT Growth -7.57% 21.01% 30.06% -3.36% 20.37% -13.84% 4.91% 8.64% -15.66% 13.08% EPS 36.33 39.12 32.33 24.86 25.72 21.37 24.80 23.64 21.76 25.80 22.82

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 489.27 532.44 524.20 479.09 518.90 501.83 Net Sales Growth -10.14% 1.57% 9.42% -7.67% 3.40% Cost Of Goods Sold 411.52 452.84 440.19 406.60 449.35 439.45 Gross Profit 77.75 79.61 84.01 72.49 69.55 62.38 GP Margin 15.89% 14.95% 16.03% 15.13% 13.40% 12.43% Total Expenditure 455.06 496.65 480.50 443.75 483.67 470.65 Power & Fuel Cost - 0.37 0.36 0.35 0.33 0.32 % Of Sales - 0.07% 0.07% 0.07% 0.06% 0.06% Employee Cost - 25.78 23.13 20.45 18.10 16.15 % Of Sales - 4.84% 4.41% 4.27% 3.49% 3.22% Manufacturing Exp. - 0.63 0.66 0.64 0.60 0.61 % Of Sales - 0.12% 0.13% 0.13% 0.12% 0.12% General & Admin Exp. - 16.13 15.35 14.91 14.50 13.62 % Of Sales - 3.03% 2.93% 3.11% 2.79% 2.71% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.91 0.81 0.80 0.79 0.50 % Of Sales - 0.17% 0.15% 0.17% 0.15% 0.10% EBITDA 34.22 35.79 43.70 35.34 35.23 31.18 EBITDA Margin 6.99% 6.72% 8.34% 7.38% 6.79% 6.21% Other Income 24.62 26.39 15.60 9.30 11.38 7.34 Interest 0.03 0.11 0.08 0.00 0.00 0.00 Depreciation 0.97 1.07 0.98 0.90 0.82 0.75 PBT 57.85 60.99 58.24 43.74 45.80 37.77 Tax 11.77 11.41 17.00 12.63 13.73 11.16 Tax Rate 20.35% 18.71% 29.19% 28.88% 29.98% 29.55% PAT 46.07 49.50 41.15 31.10 32.07 26.61 PAT before Minority Interest 46.01 49.58 41.24 31.11 32.07 26.61 Minority Interest -0.06 -0.08 -0.09 -0.01 0.00 0.00 PAT Margin 9.42% 9.30% 7.85% 6.49% 6.18% 5.30% PAT Growth -7.71% 20.29% 32.32% -3.02% 20.52% EPS 36.86 39.60 32.92 24.88 25.66 21.29

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 935.21 1,009.87 878.56 747.35 231.53 213.84 196.84 176.05 157.57 134.50 Share Capital 12.48 8.32 8.32 8.32 8.32 8.32 8.32 8.32 4.16 4.16 Total Reserves 922.73 1,001.55 870.24 739.03 223.21 205.52 188.52 167.73 153.41 130.34 Non-Current Liabilities 60.52 57.36 6.79 7.43 1.46 1.26 0.90 0.94 1.04 1.19 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 8.64 8.65 0.50 0.41 0.35 0.29 0.19 0.23 0.22 0.22 Current Liabilities 55.45 63.25 66.49 63.14 57.59 60.84 53.94 59.00 56.49 32.97 Trade Payables 34.12 43.03 41.03 42.36 35.76 27.49 23.40 22.36 23.89 17.93 Other Current Liabilities 7.75 6.69 6.20 8.72 8.34 7.32 7.07 7.28 7.18 5.89 Short Term Borrowings 13.58 13.53 19.27 12.06 13.49 16.01 14.70 26.94 16.23 0.93 Short Term Provisions 0.00 0.00 0.00 0.00 0.00 10.01 8.76 2.43 9.19 8.22 Total Liabilities 1,051.18 1,130.48 951.84 817.92 290.58 275.94 251.68 235.99 215.10 168.66 Net Block 14.57 14.63 13.24 13.54 10.84 10.54 8.88 9.31 9.64 9.56 Gross Block 17.40 16.69 14.61 14.19 20.97 20.37 18.20 18.21 18.09 17.50 Accumulated Depreciation 2.83 2.06 1.38 0.65 10.13 9.83 9.32 8.90 8.45 7.94 Non Current Assets 710.12 768.15 699.78 559.43 65.94 65.55 59.70 58.33 55.49 44.65 Capital Work in Progress 0.00 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 694.65 752.66 685.42 545.04 54.34 54.34 50.27 48.45 45.30 34.66 Long Term Loans & Adv. 0.90 0.86 0.84 0.85 0.76 0.66 0.55 0.56 0.55 0.43 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 341.05 362.32 252.07 258.48 224.65 210.39 191.97 177.67 159.60 124.01 Current Investments 165.18 211.47 108.29 128.45 60.00 40.00 25.00 12.50 8.00 21.53 Inventories 61.65 54.88 51.20 45.10 48.66 49.67 46.37 44.34 45.17 41.73 Sundry Debtors 76.32 72.65 65.68 57.98 55.64 51.51 54.39 53.88 52.66 42.53 Cash & Bank 25.75 16.37 22.67 14.32 55.62 58.41 61.58 63.40 48.19 12.28 Other Current Assets 12.16 0.72 0.13 0.21 4.72 10.79 4.63 3.55 5.58 5.95 Short Term Loans & Adv. 10.45 6.24 4.11 12.43 4.33 10.55 4.46 3.34 5.42 5.68 Net Current Assets 285.61 299.08 185.58 195.34 167.06 149.55 138.04 118.66 103.11 91.04 Total Assets 1,051.17 1,130.47 951.85 817.91 290.59 275.94 251.67 236.00 215.09 168.66

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 938.38 1,012.41 880.19 748.68 232.71 Share Capital 12.48 8.32 8.32 8.32 8.32 Total Reserves 925.90 1,004.09 871.87 740.36 224.39 Non-Current Liabilities 60.51 57.35 6.79 7.43 1.46 Secured Loans 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 8.64 8.65 0.50 0.41 0.35 Current Liabilities 57.16 64.56 67.62 63.14 57.59 Trade Payables 35.76 44.27 42.14 42.36 35.76 Other Current Liabilities 7.82 6.76 6.21 8.72 8.34 Short Term Borrowings 13.58 13.53 19.27 12.06 13.49 Short Term Provisions 0.00 0.00 0.00 0.00 0.00 Total Liabilities 1,056.73 1,134.93 955.11 819.25 291.76 Net Block 17.37 17.47 16.13 13.54 10.84 Gross Block 20.32 19.61 17.53 14.19 20.97 Accumulated Depreciation 2.95 2.13 1.40 0.65 10.13 Non Current Assets 709.99 768.12 699.72 560.76 67.12 Capital Work in Progress 0.00 0.00 0.28 0.00 0.00 Non Current Investment 691.70 749.76 682.44 546.38 55.52 Long Term Loans & Adv. 0.93 0.89 0.87 0.85 0.76 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 Current Assets 346.74 366.80 255.39 258.48 224.65 Current Investments 166.10 211.78 108.29 128.45 60.00 Inventories 62.87 56.40 52.50 45.10 48.66 Sundry Debtors 79.10 74.78 67.30 57.98 55.64 Cash & Bank 26.39 16.91 23.00 14.32 55.62 Other Current Assets 12.27 0.73 0.13 0.21 4.72 Short Term Loans & Adv. 10.54 6.22 4.17 12.43 4.33 Net Current Assets 289.58 302.25 187.78 195.34 167.06 Total Assets 1,056.73 1,134.92 955.11 819.24 291.77

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 2.10 15.34 12.57 22.96 31.86 20.13 21.66 21.92 22.22 7.72 PBT 60.02 57.09 43.65 45.88 37.87 43.51 42.56 41.51 45.71 41.54 Adjustment -25.29 -14.67 -8.44 -10.47 -6.66 -8.72 -5.15 -5.10 -3.71 -2.46 Changes in Working Capital -22.54 -8.51 -10.45 2.18 10.64 -2.04 -2.24 -3.08 -5.94 -18.40 Cash after chg. in Working capital 12.18 33.90 24.75 37.59 41.86 32.75 35.17 33.32 36.05 20.68 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -10.09 -18.56 -12.18 -14.63 -10.00 -12.62 -13.51 -11.40 -13.83 -12.96 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 40.10 -4.95 -5.42 -57.49 -13.64 -12.01 -8.73 -2.22 6.52 -6.06 Net Fixed Assets -0.71 -1.80 -0.70 6.78 -0.60 -2.17 0.01 -0.12 -0.59 -0.05 Net Investments 104.30 -170.42 -120.22 -559.15 -20.00 -19.07 -14.32 -7.65 2.89 -8.94 Others -63.49 167.27 115.50 494.88 6.96 9.23 5.58 5.55 4.22 2.93 Cash from Financing Activity -33.05 -16.77 1.20 -5.34 -21.00 -11.28 -14.75 -4.49 7.17 -0.03 Net Cash Inflow / Outflow 9.15 -6.38 8.35 -39.88 -2.79 -3.16 -1.82 15.20 35.92 1.63 Opening Cash & Equivalents 15.06 21.44 13.08 42.13 58.41 61.58 63.40 48.19 12.28 10.65 Closing Cash & Equivalent 24.21 15.06 21.44 2.26 55.62 58.41 61.58 63.40 48.19 12.28

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity 2.76 15.64 10.86 22.96 31.98 PBT 60.99 58.24 43.74 45.80 37.89 Adjustment -25.24 -14.58 -8.37 -10.40 -6.56 Changes in Working Capital -22.56 -9.16 -12.33 2.19 10.64 Cash after chg. in Working capital 13.20 34.50 23.04 37.60 41.98 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -10.43 -18.86 -12.18 -14.63 -10.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 39.54 -5.05 -3.87 -57.50 -13.77 Net Fixed Assets -0.71 -1.80 -0.70 6.78 Net Investments 104.30 -170.42 -120.22 -559.15 Others -64.05 167.17 117.05 494.87 Cash from Financing Activity -33.05 -16.77 1.70 -5.34 -21.00 Net Cash Inflow / Outflow 9.25 -6.18 8.69 -39.88 -2.79 Opening Cash & Equivalents 15.60 21.78 13.08 42.13 58.41 Closing Cash & Equivalent 24.85 15.60 21.78 2.26 55.62

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 749.36 809.19 704.01 598.86 185.53 171.35 157.73 141.07 126.26 107.78 ROA 4.48% 3.88% 3.51% 5.80% 9.43% 11.75% 12.12% 12.06% 16.81% 18.57% ROE 5.03% 4.28% 3.82% 6.57% 11.99% 15.10% 15.85% 16.31% 22.09% 22.93% ROCE 6.10% 5.95% 5.27% 9.14% 15.95% 19.72% 20.54% 22.03% 29.56% 33.27% Fixed Asset Turnover 30.42 32.68 33.02 29.51 24.28 26.55 28.10 27.29 28.18 24.57 Receivable days 52.43 49.35 47.46 39.96 38.97 37.75 38.63 39.24 34.64 32.44 Inventory Days 41.01 37.85 36.96 32.98 35.76 34.24 32.36 32.97 31.63 31.40 Payable days 29.64 33.44 35.11 30.13 25.31 19.83 17.99 18.89 16.81 18.72 Cash Conversion Cycle 63.79 53.76 49.31 42.81 49.42 52.16 53.01 53.33 49.47 45.11 Total Debt/Equity 0.01 0.01 0.02 0.02 0.06 0.07 0.07 0.15 0.10 0.01 Interest Cover 523.35 697.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 751.91 811.23 705.31 599.93 186.48 ROA 4.52% 3.95% 3.51% 5.77% 9.12% ROE 5.08% 4.36% 3.82% 6.54% 11.43% ROCE 6.18% 6.06% 5.27% 9.10% 15.34% Fixed Asset Turnover 26.67 28.23 30.20 29.51 23.93 Receivable days 52.74 49.46 47.72 39.96 40.47 Inventory Days 40.88 37.91 37.18 32.98 35.39 Payable days 29.98 33.54 35.21 30.13 28.62 Cash Conversion Cycle 63.64 53.83 49.69 42.81 47.24 Total Debt/Equity 0.01 0.01 0.02 0.02 0.06 Interest Cover 531.84 711.20 0.00 0.00 0.00

Top Investors:

sundaram finance holdings limited

pari washington india master fund, ltd

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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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