INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Consolidated Financial Results (Reviewed) for the Quarter (Q2) and half year ended September 30, 2010

( Lacs)  

Sr. No.

Item

CONSOLIDATED
For the quarter ended on 30.09.2010 (Reviewed)

For the half
 year ended 30.09..2010 (Reviewed)

Accounting Year
ended 31.03.2010
(Audited)

1. a) Net Sales/Income from Operations 871.67 1493.28 1789.80
b) Other Operating Income   - -
c) Total 1a + 1b 871.67 1493.28 1789.80
2.
Total
Expenditure
a)
(Increase)/Decrease in Stocks in trade and work in progress - 13.50 - 83.44 - 48.92
b)
Consumption of Materials 361.29 654.97 519.70
c)
Purchase of traded goods - - -
d)
Power & Fuel 82.95 158.13 222.20
e)
External Processing 58.27 101.48 114.90
f)
Employee Cost 96.90 181.70 241.80
g)
Depreciation 67.83 131.49 192.75
h)
Other Expenses 104.59 181.50 286.33

i)

Total Expenditure ( 2a to 2h ) 758.33 1325.83 1528.76
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 113.34 167.45 261.04
4. Other Income 0.57 0.57 0.43
5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 113.91 168.02 261.47
6. Interest, Net 31.60 60.14 69.94
7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 82.31 107.88 191.53
8. Exceptional Items - - -
9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 82.31 107.88 191.53
10. Tax Expense a) Current Tax 17.09 22.35 22.95
b) Deferred Tax 4.79 6.15 9.16
c) Total Tax Expense ( 10a + 10b ) 21.88 28.50 32.11
11. Net Profit from Ordinary Activities After Tax ( 9 -10c ) 60.43 79.38 159.42
12. Add : Prior Period Adjustment ( net ) - 4.59 - 4.59 0.04
13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 55.84 74.79 159.46
14. Paid-up Equity Share Capital ( Face value Rs. 10 each ) 992.00 992.00 992.00
15. Reserves excluding revaluation reserves 1289.71 1289.71 1214.93
16. Earnings Per Share, (Basic & Diluted) 0.56 0.75 1.61
17. Public Shareholding:

a) Number of Equity Shares:
4,833,000

4,833,000

4,896,000

b) Percentage of Shareholding 48.72 48.72

49.35

18.

Promoters and promoter group share-holding

a) Pledged / Encumbered NIL 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 5,087,000 5,087,000

5,024,000

- % of shares (as % of total shareholding of promoter and promoter group) 100.00

100.00

100.00

- % of shares (as a % of total share capital of the company) 51.28 51.28 50.65
NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 29.10.2010.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and half year ended September 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 and half year ended September 30. 2010.

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

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

 

Disclosure of assets and liabilities as per clause 41 of the listing agreement for the half year ended September 30, 2010

( Lacs)                          

Sr. No.

Particular Consolidated
Unaudited
1 SHAREHOLDERS FUND :  
a) Share Capital 992.00
b) Reserves & Surplus 1,289.71
2 LOAN FUNDS 1,531.35
3 DEFERRED TAX LIABILITIES 71.76
4 TOTAL LIABILITIES 3,884.82
5 FIXED ASSETS 1,868.76
6 INVESTMENTS -
7 CURRENT ASSETS, LOANS AND ADVANCES  
a) Inventories 562.66
b) Sundry Debtors 857.33
c) Cash and Bank Balances 294.27
d) Loans and Advances 521.51
e) Sub Total (8a to 8d) 2,235.77
  Less : Current Liabilities and Provisions  
a) Liabilities 200.87
b) Provisions 19.40
Net Current Assets 2,015.50
8 MISCELLANEOUS EXPENDITURE
(NOT WRITTEN OFF OR ADJUSTED)
0.56
9 TOTAL ASSETS 3884.82
 

Date : 29.10.2010                                                                     ON BEHALF OF THE BOARD OF DIRECTORS
   Place : Bhavnagar                                                                   Vaibhav B. Tamboli, AUTHORISED SIGNATORY

 

2010 Tamboli Capital Ltd

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