Quarterly Results Annual Results Annual Reports Five year Record Dividend History Share Holding Pattern Code of Conduct
 
 
2002-2003 2003-2004 2004-2005
 
BALANCE SHEET AS AT 31ST MARCH 2003
  Schedule No 31.3.2003
Rs.in Lakhs		 31.3.2002
Rs.in Lakhs
SOURCES OF FUNDS          
1 Shareholders' Funds
  (a) Capital
  (b) Reserves and Surplus
 
1
2
 
208.00
5047.42
 
 
 
5255.42
 
208.00
4578.86
 
 
 
4786.86
2. Deferred Tax Liability (Net)     25.94   16.12
3. Loan Funds:          
(a) Secured Loans
(b) Unsecured Loans
   
  Total
3
4
 
 
216.54
132.29
 
 
348.83
5630.19
115.29
315.36
 
 
430.65
5233.63
APPLICATION OF FUNDS          
1 Fixed Assets:
  (a) Gross Block
  (b) Less: Depreciation
  (c) Net Block
5
 
 
 
1352.22
421.47
 
 
 
930.75
 
1304.58
359.10
 
 
 
945.48
2. Investments 6   2441.47   2145.74
3. Current Assets, Loans & Advances          
(a) Current Assets
(b) Loans & Advances
   
   
7
8
 
 
3636.06
564.21
4200.27
 
3482.64
699.46
4182.10
 
Less: Current Liabilities & Provisions:          
(a) Current Liabilities
(b) Provisions
   
  Net Current Assets
  Total
9
10
 
 
1564.99
377.31
1942.30
 
 
 
2257.97
5630.19
1766.26
273.43
2039.69
 
 
 
2142.41
5233.63
Notes on accounts 16        
 
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2003
  Schedule No 2002-2003
Rs. in Lakhs		 2001-2002
Rs. inLakshs
INCOME      
Sales - Less Returns (Net)   17975.39 17582.85
Miscellaneous Receipts 11 167.80 242.56
Interest 15 20.44  
    18163.63 17825.41
EXPENDITURE      
Cost of Sales - Parts & Accessories 12 15540.73 15186.55
Establishment Charges 13 539.80 513.46
Administrative & Other Expenses 14 713.21 763.87
Interest & Finance Charges 15   37.43
Depreciation   82.89 73.89
    16876.63 16575.20
Profit for the year (Before Tax)   1287.00 1250.21
Less:Provision for Taxation(includes wealth tax Rs.0.09 lakhs-previous year Rs.0.05 lakhs)   456.65 400.72
Less:Deferred Tax   9.82 11.10
    820.53 838.39
Add: Balance brought forward from previous year   259.13 95.34
    1079.66 933.73
APPROPRIATIONS      
Final Dividend(Proposed)   312.00 249.60
Dividend Tax (including Surcharge)   39.97  
General Reserve   500.00 425.00
surplus-Balance carried to Balance Sheet   227.69 259.13
    1079.66 933.73
Notes on accounts 16    
EARNINGS PER SHARE (Basic/Diluted)      
Number of Equity Shares(Face value of Rs.10/- per share)   2080000 2080000
Basic and Diluted earnings per share (in Rupees)   39.45 40.31
 
This site is best Viewed in Microsoft Internet Explorer 5 and above at 800 x 600 resolution.
copyright @ 2005 www.impal.net Designed and Maintained By Maptech Infosoft Pvt Ltd