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Imperial Auto Industries Limited is a leading manufacturer in the automotive components industry that primarily focuses on producing high-quality automotive parts. It specializes in a diverse range of products, including seat covers, trims, and other interior components, serving major automakers and contributing to improved vehicle aesthetics and functionality.
Imperial Auto Industries Limited, is an unlisted public company incorporated on 22 April, 1975. It is classified as a public limited company and is located in , Delhi. It's authorized share capital is INR 150.00 cr and the total paid-up capital is INR 143.35 cr.
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** All rupee values in INR crores. Based on March 2025 numbers.
* GST not included
** Reports & MCA filings will be based on the latest available financials.
** Delivery timelines are on best-effort basis during working hours. Filings 3-4 hours. Reports 24-48 hours.
* INR 349 for 20+ credits purchase
1 credit = one company dashboard
| State | Type | Address |
|---|
| Designation | Name | DIN/PAN | Tenure |
|---|---|---|---|
| Whole-time Director | Jagjit Singh
Shareholder
|
00109439 | 21 years |
| Director | Swapnil Sinha | 08168677 | 4 years |
| Director | Viraj Sawhney | 02227110 | 4 years |
| Managing Director | Tarun Lamba
Shareholder
|
01895353 | 4 years |
| Director | Smita Piyush Mankad | 02009838 | 4 years |
| Director | Parthasarathy Vankipuram Srinivasa | 00125299 | 4 years |
| Additional Director | Vipin Sondhi | 00327400 | 0 years |
| Managing Director | Vikram Arvind Wagh | 00010979 | 1 years |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Sales | 1,557.9 | 2,039.5 | 2,865.3 | 3,225.4 | 3,291.7 |
| Operating profit | 213.2 | 238.9 | 227.7 | 357.9 | 372.1 |
| Net profit | 110.7 | 102.1 | 111.9 | 181.0 | 167.3 |
| Gross margin | 39.2 | 38.3 | 35.2 | 37.2 | 39.1 |
| Operating margin | 13.7 | 11.7 | 8.0 | 11.1 | 11.3 |
| Net margin | 7.0 | 5.0 | 3.9 | 5.6 | 5.0 |
| Networth | 737.5 | 937.4 | 1,114.1 | 1,314.4 | 1,500.8 |
| Borrowings | 171.5 | 250.3 | 394.4 | 310.2 | 295.1 |
| Assets | 1,313.5 | 1,611.2 | 1,975.5 | 2,253.2 | 2,456.6 |
| Debt to equity | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Current ratio | 1.6 | 1.8 | 1.7 | 1.8 | 1.9 |
| ROE | 15.0 | 10.9 | 10.0 | 13.8 | 11.2 |
| Days payable | 121.0 | 99.0 | 71.0 | 72.0 | 77.0 |
| WC days | 70.0 | 82.0 | 66.0 | 65.0 | 66.0 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 136.2 | 143.4 | 143.4 | 143.4 | 143.4 |
| Reserves | 601.3 | 794.1 | 970.8 | 1,171.0 | 1,357.4 |
| Borrowings + | 171.5 | 250.3 | 394.4 | 310.2 | 295.1 |
| Long term borrowings | 20.4 | 59.3 | 52.0 | 77.1 | 102.4 |
| Short term borrowings | 151.1 | 191.0 | 342.4 | 233.1 | 192.8 |
| Trade payables + | 313.0 | 340.1 | 363.1 | 401.4 | 425.2 |
| Days payable | 121.0 | 99.0 | 71.0 | 72.0 | 77.0 |
| Other liabilities + | 404.4 | 423.4 | 467.0 | 628.6 | 660.8 |
| Other non-current liabilities | 45.0 | 53.1 | 70.0 | 165.6 | 163.1 |
| Other current liabilities | 46.5 | 30.2 | 33.9 | 61.6 | 72.4 |
| Total liabilities | 1,313.5 | 1,611.2 | 1,975.5 | 2,253.2 | 2,456.6 |
| Fixed Assets + | 387.9 | 401.0 | 531.9 | 734.9 | 835.2 |
| Tangible assets | 324.9 | 388.6 | 519.7 | 719.1 | 822.4 |
| CWIP | 62.8 | 12.0 | 8.0 | 13.6 | 11.9 |
| Intangible assets | 0.3 | 0.4 | 4.3 | 2.2 | 0.9 |
| LT loans and advances | 8.9 | - | - | - | 64.9 |
| Other non-current assets | 109.0 | 192.6 | 188.0 | 245.3 | 274.1 |
| Current assets + | 807.6 | 1,017.6 | 1,255.7 | 1,272.9 | 1,282.4 |
| Inventories | 365.1 | 487.3 | 556.5 | 622.5 | 699.8 |
| Trade receivables | 365.1 | 426.4 | 591.5 | 519.7 | 443.3 |
| Cash and cash equivalents | 4.2 | 2.4 | 1.1 | 40.5 | 46.9 |
| ST loans and advances | 2.1 | 2.5 | 1.4 | 1.5 | - |
| Other current assets | 71.2 | 99.1 | 105.1 | 88.7 | 92.4 |
| Total assets | 1,313.5 | 1,611.2 | 1,975.5 | 2,253.2 | 2,456.6 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Sales + | 1,557.9 | 2,039.5 | 2,865.3 | 3,225.4 | 3,291.7 |
| Sales growth % | 3.57 | 30.91 | 40.49 | 12.57 | 2.06 |
| Expenses + | 1,415.9 | 1,879.2 | 2,741.5 | 2,997.7 | 3,088.4 |
| Cost of goods | 946.4 | 1,259.2 | 1,857.3 | 2,026.0 | 2,005.6 |
| Employee cost | 98.3 | 115.4 | 135.7 | 163.5 | 193.5 |
| Other costs | 299.9 | 426.0 | 644.7 | 677.9 | 720.5 |
| Operating profit + | 213.2 | 238.9 | 227.7 | 357.9 | 372.1 |
| Operating margin % | 13.7 | 11.7 | 8.0 | 11.1 | 11.3 |
| Other income | 12.0 | 23.7 | 42.6 | 20.2 | 30.9 |
| Interest | 17.9 | 17.6 | 25.0 | 36.4 | 49.7 |
| Depreciation | 53.4 | 61.0 | 78.8 | 93.9 | 119.1 |
| Exceptional items | -2.1 | -35.4 | -12.2 | -4.6 | -9.0 |
| Profit before tax | 151.8 | 148.6 | 154.2 | 243.3 | 225.2 |
| Tax | 41.1 | 46.5 | 42.3 | 62.2 | 57.9 |
| Profit - disc. ops | - | - | - | - | - |
| Net profit | 110.7 | 102.1 | 111.9 | 181.0 | 167.3 |
| Net margin % | 7.0 | 5.0 | 3.9 | 5.6 | 5.0 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Solvency + | |||||
| Total Debt/Equity | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Net Debt/Equity | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Total Debt/Assets | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Total Assets/Equity | 1.8 | 1.7 | 1.8 | 1.7 | 1.6 |
| Liquidity + | |||||
| Current Ratio | 1.6 | 1.8 | 1.7 | 1.8 | 1.9 |
| Quick Ratio | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Interest Coverage | 11.9 | 13.6 | 9.1 | 9.8 | 7.5 |
| Performance | |||||
| Gross Margin | 39.2 | 38.3 | 35.2 | 37.2 | 39.1 |
| Operating Margin | 13.7 | 11.7 | 8.0 | 11.1 | 11.3 |
| Net Margin | 7.0 | 5.0 | 3.9 | 5.6 | 5.0 |
| Return + | |||||
| Return on Equity | 15.0 | 10.9 | 10.0 | 13.8 | 11.2 |
| Pre-tax ROCE | 23.3 | 20.8 | 14.2 | 20.1 | 17.7 |
| Return on Assets | 8.4 | 6.3 | 5.7 | 8.0 | 6.8 |
| Pre-tax ROIC | 17.7 | 15.0 | 9.9 | 16.7 | 14.5 |
| Efficiency + | |||||
| Days Payable | 121.0 | 99.0 | 71.0 | 72.0 | 77.0 |
| Days Inventory | 141.0 | 141.0 | 109.0 | 112.0 | 127.0 |
| Days Receivable | 86.0 | 76.0 | 75.0 | 59.0 | 49.0 |
| Fixed Asset Turnover | 4.0 | 5.1 | 5.4 | 4.4 | 3.9 |
| Total Asset Turnover | 1.2 | 1.3 | 1.4 | 1.4 | 1.3 |
| Working Capital | |||||
| Cash Conversion Cycle | 106.0 | 118.0 | 113.0 | 99.0 | 99.0 |
| Working Capital Days | 70.0 | 82.0 | 66.0 | 65.0 | 66.0 |
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| Name | State / Country | Incorporation Year | Paidup Capital |
|---|---|---|---|
| IAI INDUSTRIES LIMITED | Delhi | 1995 | ₹ 4.5 Cr |
| IMPERIAL SILICON PRIVATE LIMITED | Haryana | 2013 | ₹ 5.8 Cr |
| IMPERIAL AUTO USA CORPORATION | United States | - | - |
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The incorporation date of IMPERIAL AUTO INDUSTRIES LIMITED is 22 April, 1975
The authorized share capital of IMPERIAL AUTO INDUSTRIES LIMITED is INR ₹ 150.0 Cr.
The paid-up capital of IMPERIAL AUTO INDUSTRIES LIMITED is INR ₹ 143.4 Cr.
The registered address of IMPERIAL AUTO INDUSTRIES LIMITED is 202 KUSAL BAZAR32 -33 NEHRU PLACE, NEW DELHI, Delhi, India, 110019 - 110019
The CIN number of IMPERIAL AUTO INDUSTRIES LIMITED is U74899DL1975PLC007737.