Quarterly Results Annual Results Annual Reports Five year Record Dividend History Share Holding Pattern Code of Conduct     Detailed Annual Report 2008 - 2009 Detailed Annual Report 2007 - 2008 Detailed Annual Report 2006 - 2007 Detailed Annual Report 2005 - 2006 BALANCE SHEET AS AT 31ST MARCH 2009   Schedule No 31.3.2009 Rs.in Lakhs 31.3.2008 Rs.in Lakhs SOURCES OF FUNDS           1 Shareholders' Funds   (a) Capital   (b) Reserves and Surplus     1 2     415.98 9278.59 _______       9694.57     415.98 8125.02 ________       8541.00 2. Deferred Tax Liability (Net)     82.61   61.91 3. Loan Funds:             Secured Loans   Total 3   1352.28 _________ 11129.46 ________ 875.39 _________ 9478.30 _________ APPLICATION OF FUNDS           1 Fixed Assets:   (a) Gross Block   (b) Less: Depreciation   (c) Net Block 4       1732.92 648.91 _______       1048.01   1655.51 628.22 _______       1027.29 2. Investments 5   6321.98   4678.55 3. Current Assets, Loans & Advances           (a) Current Assets (b) Loans & Advances         6 7     6042.92 532.30 _______ 6575.22 _______   5042.09 657.78 _______ 5699.87 _______   Less: Current Liabilities & Provisions:           (a) Current Liabilities (b) Provisions       Net Current Assets   Total 8 9     2212.73 603.02 _______ 1927.41 _______       3759.47 _______ 11129.46 _______   1456.77 470.64 _______ 1927.41 _______       3772.46 _______ 9478.30 _______ 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 2009   Schedule No 2008 - 2009 Rs. in Lakhs 2007 - 2008 Rs. in Lakshs INCOME       Sales - Less Returns (Net)   30055.60 24377.59 Operating Income   93.20 78.81 Non Operating Income 10 312.17 225.67 Interest 14 10.02 8.24     _________ 30471.01 _________ _________ 24690.31 _________ EXPENDITURE       Cost of Sales - Parts & Accessories 11 26331.61 21474.43 Establishment Charges 12 756.12 710.79 Administrative & Other Expenses 13 784.78 695.18 Depreciation   67.28 61.79     _________ 27939.79 _________ _________ 22942.19 _________ Profit for the year (Before Tax)   2531.22 1748.12 Less: Provision for Taxation   760.83 531.00 (Add) / Less: Provision for Deferred Tax   20.70 1.32 Less: Provision for Fringe Benefit Tax   12.10 16.00 Net Profit after Tax   1737.59 1199.80 Add: Balance brought forward from previous year   425.02 358.81 Profit Available for Appropriation   _________ 2162.61 _________ _________ 1558.61 _________ APPROPRIATIONS       Interim Dividend   499.18 395.18 Dividend Tax (including Surcharge)   84.84 67.16 Final Dividend   - - Dividend Tax (including Surcharge)   - - General Reserve   778.75 671.25 Surplus-Balance carried to Balance Sheet   799.84 425.02     _________ 2162.61 _________ _________ 1558.61 _________ Notes on accounts 15     EARNINGS PER SHARE (Basic/Diluted)   41.77 28.84 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. Top   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