IMPAL — India Motor Parts & Accessories Balance Sheet

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Annual balance sheet for India Motor Parts & Accessories, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,372	952	960	1,157	1,280
Net Total Accounts Receivable
Net Total Receivables	954	940	1,037	1,154	1,064
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,075	2,763	2,799	3,168	3,341
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	140	167	171	170	215
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	13,686	15,019	23,107	25,054	25,396
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	800	700	735	674	367
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,346	1,338	2,405	2,594	2,314
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	12,340	13,681	20,702	22,460	23,082
Total Liabilities & Shareholders' Equity	13,686	15,019	23,107	25,054	25,396
Total Common Shares Outstanding