Quarterly Results Annual Results Annual Reports Five year Record Dividend History Share Holding Pattern Code of Conduct
 
 
Detailed Annual Report 2006 - 2007
Detailed Annual Report 2005 - 2006
 
BALANCE SHEET AS AT 31ST MARCH 2007
  Schedule No 31.3.2007
Rs.in Lakhs		 31.3.2006
Rs.in Lakhs
SOURCES OF FUNDS          
1 Shareholders' Funds
  (a) Capital
  (b) Reserves and Surplus
 

 
1
2
 

 
415.98
7387.56
_______
 
 
 





7803.54
 

 
415.98
6723.57
________
 
 
 





7139.55
2. Deferred Tax Liability (Net)     60.59   36.42
3. Loan Funds:          
  Secured Loans
 
Total
3
 
 
 
780.38
_________
8644.51
________
 
 
636.78
_________
7812.75
_________
APPLICATION OF FUNDS          
1 Fixed Assets:
  (a) Gross Block
  (b) Less: Depreciation
 
(c) Net Block
4
 
 
 
1626.18
583.27
_______
 
 
 

1042.91
 
1637.85
553.48
_______
 
 
 

1084.37
2. Investments 5   3415.52   3406.72
3. Current Assets, Loans & Advances          
(a) Current Assets
(b) Loans & Advances
   
   
6
7
 
 
5121.27
770.09
_______
5891.36
_______
 
4686.42
469.07
_______
5155.49
_______
 
Less: Current Liabilities & Provisions:          
(a) Current Liabilities
(b) Provisions
   
 

Net Current Assets
 
Total
8
9
 
 
1528.62
176.66
_______
1705.28
_______
 
 
 


4186.08
_______
8644.51
_______
1490.13
343.70
_______
1833.83
_______
 
 
 


3321.66
_______
7812.75
_______
Notes on accounts 15        
The Schedules referred to above and notes attached thereto form an integral part of the Balance Sheet.
 
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2007
  Schedule No Year ended 31.03.2007
Rs. in Lakhs		 Year ended 31.03.2006
Rs. in Lakshs
INCOME      
Sales - Less Returns (Net)   22702.44 20707.03
Operating Income   91.35 95.79
Non Operating Income 10 207.42 77.06
Interest 14 2.14 6.35
    _________
23003.35
_________ 		_________
20886.23
_________
EXPENDITURE      
Cost of Sales - Parts & Accessories 11 19985.42 18168.95
Establishment Charges 12 626.91 607.87
Administrative & Other Expenses 13 688.76 662.64
Depreciation   62.90 63.84
    _________
21363.99
_________ 		_________
19503.30
_________
Profit for the year (Before Tax)   1639.36 1382.93
Less:Provision made for earlier years   15.83 7.90
Less:Provision for Taxation(includes wealth tax Rs.0.09 lakhs-previous year Rs.0.05 lakhs)   490.00 460.00
(Add)/Less:Provision for Deferred Tax   24.17 (7.41)
Less:Provision for Fringe Benefit Tax   16.00
________		 15.50
________
Net Profit after Tax   1093.36 906.94
Add: Balance brought forward from previous year   294.82 319.91

Profit Available for Appropriation		   _________
1388.18
_________ 		_________
1226.85
_________
APPROPRIATIONS      
Interim Dividend   291.19 291.19
Dividend Tax (including Surcharge)   40.84 40.84
Final Dividend   83.20 -
Dividend Tax (including Surcharge)   14.14 -
General Reserve   600.00 600.00
Surplus-Balance carried to Balance Sheet   358.81 294.82
    _________
1388.18
_________ 		_________
1226.85
_________
Notes on accounts 15    
EARNINGS PER SHARE (Basic/Diluted)   26.28 21.80
See Note No:4(iv) of Notes on Accounts      
The Schedules reffered to above and notes attached thereto form an intergral part of the Profit and Loss account.
 
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