Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
257.70
285.11
320.48
315.26
301.14
275.52
Shareholder's Funds
257.70
285.11
320.48
315.26
301.14
275.52
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
135.98
137.90
168.76
180.81
113.54
183.30
Secured Loans
135.98
137.90
168.76
180.81
113.54
183.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.21
-2.46
-31.91
-26.86
-19.31
-18.87
Other Long Term Liabilities
313.7
322.47
316.22
261.01
203.82
162.56
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
348.91
322.47
325.50
274.03
220.61
183.02
Current Liabilities
Trade Payables
141.91
154.98
119.44
147.47
129.33
78.66
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
351.02
404.43
382.59
426.40
326.13
318.49
Total Liabilities
957.64
1,012.00
1,028.57
1,015.70
847.88
777.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
195.59
197.25
190.00
171.38
137.51
Less: Accumulated Depreciation
0.00
73.28
63.57
56.94
46.01
39.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
98.59
122.31
133.67
133.06
125.37
97.99
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
336.27
320.28
318.38
310.25
270.21
239.54
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.98
1.70
1.06
1.41
1.53
1.84
Total Non-Current Assets
446.16
451.54
491.09
478.71
425.03
367.91
Current Assets Loans & Advances
Current Investments
1.88
1.84
2.01
2.20
1.65
0.85
Inventories
359.67
397.33
356.25
385.50
302.91
234.68
Sundry Debtors
120.67
123.44
145.31
112.58
90.06
112.08
Cash and Bank
9.43
13.97
11.60
23.02
15.52
49.62
Other Current Assets
495.86
542.26
517.33
523.60
410.56
400.51
Short Term Loans and Advances
4.21
5.68
2.16
0.30
0.41
3.28
Total Current Assets
511.47
560.46
537.48
536.99
422.86
409.12
Net Current Assets (Including Current Investments)
160.45
156.03
154.89
110.58
96.73
90.62
Total Current Assets Excluding Current Investments
511.47
560.46
537.48
536.99
422.86
409.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
957.64
1,012.00
1,028.57
1,015.70
847.88
777.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
135.98
137.90
168.76
180.81
113.54
183.30
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
257.70
244.39
13.31
5.45%
Shareholder's Funds
257.70
244.39
13.31
5.45%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
135.98
2.43
133.55
5,495.88%
Secured Loans
135.98
2.43
133.55
5,495.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.21
0
-4.21
0.00%
Other Long Term Liabilities
313.70
4.37
309.33
7,078.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
348.91
4.37
344.54
7,884.21%
Current Liabilities
Trade Payables
141.91
5.24
136.67
2,608.21%
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
351.02
14.29
336.73
2,356.40%
Total Liabilities
957.64
263.05
694.59
264.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
40.35
-40.35
-100.00%
Less: Accumulated Depreciation
0
9.00
-9.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
98.59
31.35
67.24
214.48%
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
336.27
100.25
236.02
235.43%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.98
0.41
2.57
626.83%
Total Non-Current Assets
446.16
132.01
314.15
237.97%
Current Assets Loans & Advances
Current Investments
1.88
110.92
-109.04
-98.31%
Inventories
359.67
0
359.67
0.00%
Sundry Debtors
120.67
1.92
118.75
6,184.90%
Cash and Bank
9.43
9.23
0.20
2.17%
Other Current Assets
495.86
122.07
373.79
306.21%
Short Term Loans and Advances
4.21
0
4.21
0.00%
Total Current Assets
511.47
131.03
380.44
290.35%
Net Current Assets (Including Current Investments)
160.45
116.74
43.71
37.44%
Total Current Assets Excluding Current Investments
511.47
131.03
380.44
290.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
957.64
263.05
694.59
264.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
135.98
2.43
133.55
5,495.88%
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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