Quarterly Results Annual Results Annual Reports Five year Record Dividend History Share Holding Pattern Code of Conduct
 
 
Detailed Annual Report 2004 - 2005
 
BALANCE SHEET AS AT 31ST MARCH 2005
  Schedule No 31.3.2004
Rs.in Lakhs		 31.3.2004
Rs.in Lakhs
SOURCES OF FUNDS          
1 Shareholders' Funds
  (a) Capital
  (b) Reserves and Surplus
 
1
2
 
415.98
6148.66
 
 
 
6564.64
 
208.00
5673.83
 
 
 
5881.83
2. Deferred Tax Liability (Net)     43.83   34.17
3. Loan Funds:          
(a) Secured Loans
(b) Unsecured Loans
   
  Total
3
4
 
 
276.17
Nil
 
 
276.17
6884.64
247.03
37.38
 
 
284.41
6200.41
APPLICATION OF FUNDS          
1 Fixed Assets:
  (a) Gross Block
  (b) Less: Depreciation
  (c) Net Block
5
 
 
 
1371.30
516.52
 
 
 
854.78
 
1354.40
481.57
 
 
 
872.83
2. Investments 6   3119.62   2460.77
3. Current Assets, Loans & Advances          
(a) Current Assets
(b) Loans & Advances
   
   
7
8
 
 
4559.64
368.69
4928.33
 
3944.34
693.12
4627.46
 
Less: Current Liabilities & Provisions:          
(a) Current Liabilities
(b) Provisions
   
  Net Current Assets
  Total
9
10
 
 
1658.17
359.92
2018.09
 
 
 
2910.24
6884.64
1437.51
323.14
1760.65
 
 
 
2866.81
6200.41
Notes on accounts 16        
 
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2005
  Schedule No Year ended 31.03.2005
Rs. in Lakhs		 Year ended 31.03.2005
Rs. in Lakshs
INCOME      
Sales - Less Returns (Net)   21349.62 19281.69
Operating Income 11A 94.03 82.19
Non Operating Income 11B 149.31 114.12
  15 6.93 25.69
    21599.89 19503.69
EXPENDITURE      
Cost of Sales - Parts & Accessories 12 18752.33 16722.32
Establishment Charges 13 549.74 558.63
Administrative & Other Expenses 14 705.93 691.02
Depreciation   74.83 78.77
    20082.83 18100.74
Profit for the year (Before Tax)   1517.06 1402.95
Add:Provision written back no longer required   8.48  
Less:Provision for Taxation(includes wealth tax Rs.0.09 lakhs-previous year Rs.0.05 lakhs)   501.04 475.00
Less:Provision for Deferred Tax   9.66 8.23
Net Profit and Tax   1014.84 919.72
Add: Balance brought forward from previous year   254.10 227.69
Profit Available for Appropriation   1268.94 1147.41
APPROPRIATIONS      
Interim Dividend   291.19 260.00
Final Dividend      
Dividend Tax (including Surcharge)   40.84 33.31
General Reserve   617.00 600.00
surplus-Balance carried to Balance Sheet   319.91 254.10
    1268.94 1147.41
Notes on accounts 16    
EARNINGS PER SHARE (Basic/Diluted)   24.40 22.11
See Note No:4(iv) of Notes on Accounts      
 
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