INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Consolidated Financial Results for the Quarter (Q1) ended on June 30, 2010                                              ( Lacs)

Sr. No.

Item

CONSOLIDATED

For the quarter ended on 30.06.2010
(Reviewed)

Accounting Year
ended 31.03.2010
(Audited)

1. a) Net Sales/Income from Operations 621.61 1789.80
b) Other Operating Income - -
c) Total 1a + 1b 621.61 1789.80
2.
Total
Expenditure
a)
(Increase)/Decrease in Stocks in trade and work in progress - 69.93 - 48.92
b)
Consumption of Materials 293.68 519.70
c)
Purchase of traded goods - -
d)
Power & Fuel 75.19 222.20
e)
External Processing 43.21 114.90
f)
Employee Cost 84.80 241.80
g)
Depreciation 63.65 192.75
h)
Other Expenses 76.90 286.33

i)

Total Expenditure ( 2a to 2h ) 567.50 1528.76
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 54.11 261.04
4. Other Income - 0.43
5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 54.11 261.47
6. Interest, Net 28.54 69.94
7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 25.57 191.53
8. Exceptional Items - -
9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 25.57 191.53
10. Tax Expense a) Current Tax 5.26 22.95
b) Deferred Tax 1.36 9.16
c) Total Tax Expense ( 10a + 10b ) 6.62 32.11
11. Net Profit from Ordinary Activities After Tax ( 9 -10c ) 18.95 159.42
12. Add : Prior Period Adjustment ( net ) - 0.04
13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 18.95 159.46
14. Paid-up Equity Share Capital ( Face value Rs. 10 each ) 992.00 992.00
15. Reserves excluding revaluation reserves 1233.87 1214.93
16. Earnings Per Share, (Basic & Diluted) 0.19 1.61
17. Public Shareholding:

a) Number of Equity Shares:

4,896,000

4,896,000

b) Percentage of Shareholding

49.35

49.35

18.

Promoters and promoter group share-holding

a) Pledged / Encumbered NIL NIL
- Number of shares - -
- % of shares (as % of total shareholding of promoter and promoter group) - -
- % of shares (as a % of total share capital of the company) - -
b) Non-encumbered    
- Number of shares

5,024,000

5,024,000

- % of shares (as % of total shareholding of promoter and promoter group)

100.00

100.00

- % of shares (as a % of total share capital of the company) 50.65 50.65
NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 02.08.2010.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended on
    June 30, 2010.

3. This being the first year after listing, the figures for the corresponding previous periods are not available.

4. There was no exceptional / extraordinary item during the quarter ended 30.06.2010.

5. The consolidated figures include figures of company's Wholly Owned Subsidiary Tamboli Castings Limited.

6. During the quarter one compliant from investor was received and resolved. There were no complaints pending at the beginning
    and at the end of the quarter.

Date :  02.08.2010                                                                     ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                   Vaibhav B. Tamboli, AUTHORISED SIGNATORY
 

 

2010 Tamboli Capital Ltd

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