India Motor Parts & Accessories Limited (IMPAL.NS)

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IMPAL.NS
Financiële Gegevens

980 (INR) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	199.6	-940.9	437.6	-587.8	164.6	-952.4	149.4	-913.2	140.7	-1,371.8	125.8	-1,631	163.7	-2,498	313.7	-2,578.576	437.417	-1,924.969	250.284	-2,375.376	373.059	-2,286.855	157.737	556.23	-1,089.417	161.227	-983.321	583.321	-974.299	144.54	-865.766	615.766	-898.227	516.574	-758.967	633.967	-644.259	296.056
Kortetermijnbeleggingen Numbers are in millions	837.2	1,881.8	522	1,175.6	606.4	1,904.8	842.9	1,826.4	806.9	2,743.6	1,286.2	3,262	1,705.6	4,996	2,214.2	5,157.152	2,141.159	3,849.938	1,661.038	4,750.752	2,002.317	4,573.71	2,117.79	600	2,178.834	928.19	1,966.642	400	1,948.598	829.759	1,731.532	250	1,796.454	381.653	1,517.934	125	1,288.518	992.462
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,036.8	940.9	959.6	587.8	771	952.4	992.3	913.2	947.6	1,371.8	1,412	1,631	1,869.3	2,498	2,527.9	2,578.576	2,578.576	1,924.969	1,911.322	2,375.376	2,375.376	2,286.855	2,275.527	1,156.23	1,089.417	1,089.417	983.321	983.321	974.299	974.299	865.766	865.766	898.227	898.227	758.967	758.967	644.259	1,288.518
Nettovorderingen Numbers are in millions	1,155.8	0	1,035.3	0	1,102.9	0	907.4	0	1,020.2	0	912.9	0	865	0	770.7	0	717.47	0	791	0	764.33	0	747.753	556.433	0	575.167	0	515.149	0	619.748	0	543.946	0	606.763	0	0	0	0
Voorraad Numbers are in millions	765.2	0	777.1	0	806.6	0	816.9	0	727.1	0	694.1	0	572.2	0	508.4	0	435.133	0	628.683	0	509.618	0	563.981	486.611	0	503.444	0	496.742	0	488.846	0	463.684	0	430.529	0	443.418	0	862.886
Overige vlottende activa Numbers are in millions	12.2	0	99	0	226.4	0	86.7	0	48.4	0	95.7	0	258.8	0	89.3	0	36.624	0	35.268	0	58.491	0	69.458	47.185	0	22.727	0	108.693	0	21.728	0	46.321	0	11.505	0	0.583	0	0.762
Totaal vlottende activa Numbers are in millions	2,970	940.9	2,798.8	587.8	2,723.7	952.4	2,763.4	913.2	2,708.9	1,371.8	3,074.5	1,631	3,327	2,498	3,866.4	2,578.576	3,767.803	1,924.969	3,467.364	2,375.376	3,707.815	2,286.855	3,668.047	2,246.459	1,089.417	2,190.755	983.321	2,103.905	974.299	2,104.621	865.766	1,919.717	898.227	1,947.024	758.967	1,776.652	644.259	3,383.49
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	170.8	0	171.3	0	167.2	0	167.3	0	144.4	0	140.3	0	138.5	0	139.9	0	142.818	0	146.111	0	143.238	0	144.299	96.051	0	106.561	0	90.196	0	106.712	0	88.831	0	92.175	0	93.15	0	190.48
Goodwill Numbers are in millions	0	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	0	0	26.65	0	0	0	26.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	29.5	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	27.102	0	0.906	0	28.988	0	3.77	12.362	0	0	0	15.226	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	29.5	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	26.7	0	27.102	0	27.556	0	28.988	0	30.42	12.362	0	0	0	15.226	0	0	0	0	0	0	0	484.525	0	0
Langetermijnbeleggingen Numbers are in millions	25,241	0	20,109.8	0	15,778.3	0	12,061.3	0	12,220.7	0	9,158.1	0	10,833.4	0	10,065	0	5,266.923	0	5,255.958	0	5,663.03	0	5,379.767	-44.758	0	-384.758	0	143.432	0	-286.327	0	252.691	0	102.872	0	-484.525	0	-127.092
Belastingvorderingen Numbers are in millions	0	0	-26.7	0	606.4	0	23.9	0	0	0	20	0	0	0	0	0	0	0	1,670.293	0	0	0	0	-12.362	0	0	0	-15.226	0	0	0	0	0	0	0	5.579	0	0
Overige niet-vlottende activa Numbers are in millions	0	-940.9	26.7	-587.8	-0.1	-952.4	-23.9	-913.2	-12,391.8	-1,371.8	1,266.2	-1,631	1,705.6	-2,498	2,214.2	-2,578.576	2,149.703	-1,924.969	-0.001	-2,375.376	2,011.181	-2,286.855	2,126.679	619.914	-1,089.417	935.382	-983.321	421.834	-974.299	835.712	-865.766	255.505	-898.227	387.161	-758.967	484.525	0	1,002.976
Totaal niet-vlottende activa Numbers are in millions	25,441.3	-940.9	20,307.8	-587.8	16,578.5	-952.4	12,255.3	-913.2	12,391.8	-1,371.8	10,611.3	-1,631	12,704.2	-2,498	12,445.8	-2,578.576	7,586.546	-1,924.969	7,099.917	-2,375.376	7,846.437	-2,286.855	7,681.165	671.207	-1,089.417	657.185	-983.321	655.462	-974.299	656.097	-865.766	597.027	-898.227	582.208	-758.967	583.254	0	1,066.364
Totaal activa Numbers are in millions	28,411.3	0	23,106.6	0	19,302.3	0	15,018.7	0	15,100.7	0	13,685.8	0	16,031.2	0	16,312.2	0	11,354.349	0	10,567.281	0	11,554.252	0	11,349.212	2,917.666	0	2,847.94	0	2,759.367	0	2,760.718	0	2,516.744	0	2,529.232	0	2,359.906	0	4,449.854
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	614.7	0	614.3	0	610.7	0	585.5	0	645.7	0	617.3	0	835.4	0	740	0	727.538	0	357.6	0	390.138	0	442.728	357.614	0	344.977	0	274.879	0	399.343	0	234.025	0	325.601	0	223.564	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	19.9	0	0	0	0	0	0	0	82.631	0	142.564	0	108.755	134.908	0	131.629	0	39.316	0	111.907	0	59.399	0	229.854	0	269.372	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	3.1	0	0	0	13.3	0	1.4	0	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	33.4	0	0	0	0	0	0	0	53.101	0	0	0	26.527	0	0	10.727	0	100.133	0	0	0	87.602	0	5.366	0	24.334	0	0
Overige kortlopende verplichtingen Numbers are in millions	123.5	0	121	0	96.3	0	110.9	0	130.3	0	83	0	141.8	0	87.6	0	83.242	0	25.062	0	74.859	0	41.04	83.376	0	84.599	0	73.225	0	96.05	0	70.725	0	66.421	0	72.766	0	993.596
Totaal kortlopende verplichtingen Numbers are in millions	738.2	0	735.3	0	707	0	699.5	0	776	0	800.3	0	978.6	0	829.3	0	810.78	0	571.563	0	607.561	0	645.577	575.898	0	571.932	0	608.358	0	607.3	0	539.353	0	627.242	0	590.036	0	993.596
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,327.9	0	95.1	0	1,130.6	0	542.7	0	562.7	0	451.8	0	822.5	0	979.6	0	546.941	0	518.667	0	479.171	0	487.008	11.176	0	11.229	0	9.729	0	8.644	0	7.144	0	7.431	0	7.131	0	17.028
Overige niet-vlottende verplichtingen Numbers are in millions	98.6	-20,701.7	1,669.6	0	98.3	0	95.3	0	100.1	0	85.1	0	85.7	0	85.8	0	87.263	0	605.068	0	87.488	0	573.466	14.64	0	2.911	0	2.911	0	1.893	0	9.037	0	9.682	0	2.251	0	4.786
Totaal niet-vlottende verplichtingen Numbers are in millions	2,426.5	-20,701.7	1,669.6	0	1,228.9	0	638	0	662.8	0	536.9	0	908.2	0	1,065.4	0	634.204	0	605.068	0	566.659	0	573.466	14.64	0	14.14	0	12.64	0	10.537	0	9.037	0	9.682	0	9.382	0	21.814
Totaal passiva Numbers are in millions	3,164.7	-20,701.7	2,404.9	0	1,935.9	0	1,337.5	0	1,438.8	0	1,337.2	0	1,886.8	0	1,894.7	0	1,444.984	0	1,176.631	0	1,174.22	0	1,219.043	590.538	0	586.072	0	620.998	0	617.837	0	548.39	0	636.924	0	599.418	0	1,015.41
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	124.8	0	83.2	0	83.2	83.196	0	83.196	0	83.196	0	83.196	0	83.196	0	83.196	0	83.196	0	166.392
Ingehouden winsten Numbers are in millions	0	0	2,079.6	0	0	0	1,579.8	0	0	0	1,163.1	0	0	0	680.4	0	0	0	451.543	0	0	0	478.721	124.495	0	0	0	117.298	0	0	0	137.283	0	0	0	109.417	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	20,701.7	20,576.9	17,366.4	17,241.6	13,681.2	11,916.5	13,653	13,528.2	12,340.3	11,052.4	14,136.8	14,012	14,409.8	10,552.1	9,902.242	9,777.442	9,383.843	-18.069	10,373.601	10,290.401	10,124.119	-12.74	-95.586	2,261.868	2,178.672	2,138.369	-95.415	2,142.881	2,059.685	1,968.354	-93.151	1,892.308	1,809.112	1,760.488	-88.991	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	25,121.8	0	0	0	0	0	0	8.9	0	8.3	0	7.6	0	7.7	0	7.123	0	6.807	-2,752.457	6.431	0	6.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,268.052
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,246.6	20,701.7	20,701.7	17,366.4	17,366.4	13,681.2	13,681.2	13,661.9	13,653	12,348.6	12,340.3	14,144.4	14,136.8	14,417.5	14,409.8	9,909.365	9,902.242	9,390.65	9,383.843	10,380.032	10,373.601	10,130.169	10,124.119	2,327.128	2,261.868	2,261.868	2,138.369	2,138.369	2,142.881	2,142.881	1,968.354	1,968.354	1,892.308	1,892.308	1,760.488	1,760.488	1,717.222	3,434.444
Totaal eigen vermogen Numbers are in millions	25,246.6	20,701.7	20,701.7	17,366.4	17,366.4	13,681.2	13,681.2	13,661.9	13,661.9	12,348.6	12,348.6	14,144.4	14,144.4	14,417.5	14,417.5	9,909.365	9,909.365	9,390.65	9,390.65	10,380.032	10,380.032	10,130.169	10,130.169	2,327.128	2,261.868	2,261.868	2,138.369	2,138.369	2,142.881	2,142.881	1,968.354	1,968.354	1,892.308	1,892.308	1,760.488	1,760.488	1,717.222	3,434.444
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,411.3	20,701.7	23,106.6	17,366.4	19,302.3	13,681.2	15,018.7	13,661.9	15,100.7	12,348.6	13,685.8	14,144.4	16,031.2	14,417.5	16,312.2	9,909.365	11,354.349	9,390.65	10,567.281	10,380.032	11,554.252	10,130.169	11,349.212	2,917.666	2,261.868	2,847.94	2,138.369	2,759.367	2,142.881	2,760.718	1,968.354	2,516.744	1,892.308	2,529.232	1,760.488	2,359.906	0	4,449.854

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