INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results (Reviewed) for the Quarter (Q3) and nine months ended December 31, 2010

( Lacs)  

Sr. No.

Item

STANDALONE CONSOLIDATED
For the quarter ended 31.12.2010 (Reviewed)

For the nine months ended 31.12.2010
(Reviewed)

Accounting Year
ended 31.03.2010
(Audited)

For the quarter ended 31.12.2010
(Reviewed)

For the nine months ended 31.12.2010
(Reviewed)

Accounting Year
ended 31.03.2010
(Audited)

1. a) Net Sales/Income from Operations 4.05 39.51 47.60 999.88 2493.16 1789.80
b) Other Operating Income - - - - - -
c) Total 1a + 1b 4.05 39.51 47.60 999.88 2493.16 1789.80
2.
Total
Expenditure
a)
(Increase)/Decrease in Stocks in trade and work in progress - - - -30.90 -114.34 -48.92
b)
Consumption of Materials - - - 407.03 1062.01 519.70
c)
Purchase of traded goods - - - - - -
d)
Power & Fuel - - - 90.31 248.45 222.20
e)
External Processing - - - 71.38 172.86 114.90
f)
Employee Cost 0.64 2.08 2.33 97.93 279.63 241.80
g)
Depreciation - - - 70.13 201.62 192.75
h)
Other Expenses 1.88 10.63 17.65 112.21 293.71 286.33

i)

Total Expenditure ( 2a to 2h ) 2.52 12.71 19.98 818.09 2143.94 1528.76
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 1.53 26.80 27.62 181.79 349.22 261.04
4. Other Income - - - 0.21 0.79 0.43
5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 1.53 26.80 27.62 182.00 350.01 261.47
6. Interest, Net - - - 38.26 98.40 69.94
7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 1.53 26.80 27.62 143.74 251.61 191.53
8. Exceptional Items - - - - - -
9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 1.53 26.80 27.62 143.74 251.61 191.53
10. Tax Expense a) Current Tax - - - 28.65 51.00 22.95
b) Deferred Tax - - - 4.91 11.06 9.16
c) Total Tax Expense ( 10a + 10b ) - - - 33.56 62.06 32.11
11. Net Profit from Ordinary Activities After Tax ( 9 -10c ) 1.53 26.80 27.62 110.18 189.55 159.42
12. Add : Prior Period Adjustment ( net ) - - - - - 4.59 0.04
13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 1.53 26.80 27.62 110.18 184.96 159.46
14. Paid-up Equity Share Capital ( Face value Rs. 10 each ) 992.00 992.00 992.00 992.00 992.00 992.00
15. Reserves excluding revaluation reserves 86.98 86.98 60.18 1399.89 1399.89 1214.93
16. Earnings Per Share, (Basic & Diluted) 0.02 0.27 0.28 1.11 1.86 1.61
17. Public Shareholding:

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

4,833,000

4,896,000

4,833,000

4,833,000

4,896,000

b) Percentage of Shareholding 48.72 48.72

49.35

48.72 48.72

49.35

18.

Promoters and promoter group share-holding

a) Pledged / Encumbered NIL NIL NIL 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

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

100.00

100.00

100.00

- % of shares (as a % of total share capital of the company) 51.28 51.28 50.65 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 30.01.2011.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and nine months ended December 31, 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 nine months ended December 31, 2010.

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

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

 

Date : 30.01.2011                                                                                           ON BEHALF OF THE BOARD OF DIRECTORS
   Place : Bhavnagar                                                                                        Vaibhav B. Tamboli, AUTHORISED SIGNATORY

 

 

2011 Tamboli Capital Ltd

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