Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
266.01
257.70
285.11
320.48
315.26
301.14
Shareholder's Funds
266.01
257.70
285.11
320.48
315.26
301.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
143.91
137.20
137.90
168.76
180.81
113.54
Secured Loans
143.91
137.20
137.90
168.76
180.81
113.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.61
-4.21
-2.46
-31.91
-26.86
-19.31
Other Long Term Liabilities
314.84
313.7
322.47
316.22
261.01
203.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
353.83
348.91
322.47
325.50
274.03
220.61
Current Liabilities
Trade Payables
167.23
141.91
154.98
119.44
147.47
129.33
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
399.60
351.02
404.43
382.59
426.40
326.13
Total Liabilities
1,019.44
957.64
1,012.00
1,028.57
1,015.70
847.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
182.58
176.67
195.59
197.25
190.00
171.38
Less: Accumulated Depreciation
88.74
78.08
73.28
63.57
56.94
46.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
93.84
98.59
122.31
133.67
133.06
125.37
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
331.22
336.27
320.28
318.38
310.25
270.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.91
2.98
1.70
1.06
1.41
1.53
Total Non-Current Assets
435.46
446.16
451.54
491.09
478.71
425.03
Current Assets Loans & Advances
Current Investments
2.03
1.88
1.84
2.01
2.20
1.65
Inventories
397.04
359.67
397.33
356.25
385.50
302.91
Sundry Debtors
147.17
120.67
123.44
145.31
112.58
90.06
Cash and Bank
14.65
9.43
13.97
11.60
23.02
15.52
Other Current Assets
566.13
495.86
542.26
517.33
523.60
410.56
Short Term Loans and Advances
5.24
4.21
5.68
2.16
0.30
0.41
Total Current Assets
583.98
511.47
560.46
537.48
536.99
422.86
Net Current Assets (Including Current Investments)
184.39
160.45
156.03
154.89
110.58
96.73
Total Current Assets Excluding Current Investments
583.98
511.47
560.46
537.48
536.99
422.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,019.44
957.64
1,012.00
1,028.57
1,015.70
847.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
143.91
137.20
137.90
168.76
180.81
113.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Motorcar Parts of America, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
266.01
192.01
74.00
38.54%
Shareholder's Funds
266.01
192.01
74.00
38.54%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
143.91
2.73
141.18
5,171.43%
Secured Loans
143.91
2.73
141.18
5,171.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.61
0
-3.61
0.00%
Other Long Term Liabilities
314.84
1.69
313.15
18,529.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
353.83
1.69
352.14
20,836.69%
Current Liabilities
Trade Payables
167.23
3.14
164.09
5,225.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
399.60
9.86
389.74
3,952.74%
Total Liabilities
1,019.44
203.56
815.88
400.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
182.58
58.86
123.72
210.19%
Less: Accumulated Depreciation
88.74
14.93
73.81
494.37%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
93.84
43.93
49.91
113.61%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
331.22
60.66
270.56
446.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.91
0.34
2.57
755.88%
Total Non-Current Assets
435.46
104.93
330.53
315.00%
Current Assets Loans & Advances
Current Investments
2.03
69.43
-67.40
-97.08%
Inventories
397.04
0
397.04
0.00%
Sundry Debtors
147.17
0.49
146.68
29,934.69%
Cash and Bank
14.65
22.94
-8.29
-36.14%
Other Current Assets
566.13
92.85
473.28
509.73%
Short Term Loans and Advances
5.24
0
5.24
0.00%
Total Current Assets
583.98
98.63
485.35
492.09%
Net Current Assets (Including Current Investments)
184.39
88.77
95.62
107.72%
Total Current Assets Excluding Current Investments
583.98
98.63
485.35
492.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,019.44
203.56
815.88
400.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
143.91
2.73
141.18
5,171.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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