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Detailed Annual Report 2010 - 2011
Detailed Annual Report 2009 - 2010
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 2010
  Schedule No 31.3.2011
Rs.in Lakhs		 31.3.2010
Rs.in Lakhs
SOURCES OF FUNDS          
1 Shareholders' Funds
  (a) Capital
  (b) Reserves and Surplus
 

 
1
2
 

 
415.98
11004.09
_______
 
 
 





11420.07
 

 
415.98
9278.59
________
 
 
 





9694.57
2. Deferred Tax Liability (Net)     90.66   82.61
3. Loan Funds:          
  Secured Loans
 
Total
3
 
 
 
11.29
_________
11522.02
________
 
 
1352.28
_________
11129.46
_________
APPLICATION OF FUNDS          
1 Fixed Assets:
  (a) Gross Block
  (b) Less: Depreciation
 
(c) Net Block
4
 
 
 
1744.65
747.10
_______
 
 
 

997.55
 
1732.92
648.91
_______
 
 
 

1048.01
2. Investments 5   4725.17   6321.98
3. Current Assets, Loans & Advances          
(a) Current Assets
(b) Loans & Advances
   
   
6
7
 
 
7655.77
540.26
_______
8196.03 _______
 
6042.92
532.30
_______
6575.22
_______
 
Less: Current Liabilities & Provisions:          
(a) Current Liabilities
(b) Provisions
   
 

Net Current Assets
 
Total
8
9
 
 
2258.09
138.64
_______
2396.73
_______
 
 
 


5799.30
_______
11522.02
_______
 
2212.73
603.02
_______
2815.75
_______
 
 
 


3759.47
_______
11129.46
_______
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 2010
  Schedule No 2009 - 2010
Rs. in Lakhs		 2008 - 2009
Rs. in Lakshs
INCOME      
Sales - Less Returns (Net)   35808.80 30055.60
Operating Income   118.78 93.20
Non Operating Income 10 274.37 312.17
Interest 14 14.76 10.04

  _________
36216.71
_________ 		_________
30471.01
_________
EXPENDITURE      
Cost of Sales - Parts & Accessories 11 30642.83 26331.61
Establishment Charges 12 904.54 756.12
Administrative & Other Expenses 13 940.61 784.78
Depreciation   81.08 67.28
    _________
32569.06
_________ 		_________
27939.79
_________
Profit for the year (Before Tax)   3647.65 2531.22
Less: Provision for Taxation   1160.00 760.83
(Add) / Less: Provision for Deferred Tax   8.05 20.70
Less: Provision for Fringe Benefit Tax   - 12.10
Net Profit after Tax   2479.60 1737.59
Add: Balance brought forward from previous year   799.84 425.02


Profit Available for Appropriation

   _________
3279.44
_________ 		_________
2162.61
_________
APPROPRIATIONS      
Interim Dividend   582.37 499.18
Dividend Tax (including Surcharge)   98.97 84.84
Final Dividend   62.40 -
Dividend Tax (including Surcharge)   10.36 -
General Reserve   1700.00 778.75
Surplus-Balance carried to Balance Sheet   825.34 799.84

  _________
3279.44
_________ 		_________
2162.61
_________
Notes on accounts 15    
EARNINGS PER SHARE (Basic/Diluted)   59.61 41.77
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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