1. Balance Sheet
 
 i) Balance with Scheduled Banks include:
 
 (a) Guarantee Deposits of Rs.2.65 lakhs (previous year Rs.2.65 lakhs).
 
 (b) Unclaimed Dividend Bank Account Balance of Rs.44.42 Lakhs (previous
 year Rs.56.35 lakhs).  
 
 ii) Liability provided for but contested in appeal - ESI Contribution
 Rs.19.16 Lakhs (Previous year Rs.19.16 lakhs).
 
 The present value of obligation towards compensated absences and
 entitlement of sick leave, as per actuarial certificate, as on
 31-03-2011 is Rs.22.17 lakhs (previous year Rs.23.38 Lakhs) and is
 provided for in the books of accounts.
 
 iv) Computation of Net Profit in accordance with Section 198 read with
 sections 349 and 350 of the Companies Act, 1956 for the purpose of
 managerial remuneration.  Net Profit as per Accounts
 
 2) General
 
 i) Segment Reporting:
 
 The company operates only in one business segment.  viz. Sale and
 Distribution of Automotive spares.
 
 ii) Related Party Disclosures 1.  Related parties:
 
 a.  Associates:
 
 T V Sundram Iyengar & Sons Ltd.,
 
 b.  Key Management Personnel:
 
 Sri. N. Krishnan, Managing Director.
 
 iii) There are no dues to micro enterprises and small enterprises in
 terms of section 16 of the Micro, Small & Medium Enterprises
 Development Act, 2006, based on the information available with the
 Company.
 
 vi) Contingent Liability not provided for
 
 - Tax Liability under dispute at various forums of appeal Rs. in Lakhs
 274.82 278.49
 
 vii) Previous year''s figures have been re-grouped wherever necessary,
 to make them comparable.