INVESTOR INFORMATION : FINANCIAL RELEASE

Audited Financial Results for the Quarter (Q4) and Financial Year ended March 31, 2011                                                             ( Lacs)  

Sr. No.

Item

STANDALONE CONSOLIDATED
Quarter ended
March 31

Accounting Year ended 31.03.2011 (Audited)

Previous Accounting Year ended 31.03.2010 (Audited)

For the quarter ended 31.03.2011
(Audited)

Accounting Year ended 31.03.2011 (Audited)

Previous Accounting Year ended 31.03.2010 (Audited)

2011 (Audited) 2010 (Audited)
1. a) Net Sales/Income from Operations 3.78 3.98 43.29 47.60 1148.27 3641.43 1789.80
b) Other Operating Income - - - - - - -
c) Total 1a + 1b 3.78 3.98 43.29 47.60 1148.27 3641.43 1789.80
2.
Total
Expenditure
a)
(Increase)/Decrease in Stocks in trade and work in progress -   - - -9.54 -123.89 -48.92
b)
Consumption of Materials -   - - 461.94 1523.95 519.70
c)
Purchase of traded goods -   - - - - -
d)
Power & Fuel - - - 92.79 341.24 222.20
e)
External Processing - - - 76.81 249.67 114.90
f)
Employee Cost 0.64 0.58 2.72 2.33 96.61 376.23 241.80
g)
Depreciation - - - - 67.01 268.63 192.75
h)
Other Expenses 1.46 10.65 12.09 17.65 143.38 437.09 286.33

i)

Total Expenditure
( 2a to 2h )
2.10 11.23 14.81 19.98 929.00 3072.92 1528.76
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 1.68 - (7.25) 28.48 27.62 219.27 568.51 261.04
4. Other Income - - - - 2.17 2.96 0.43
5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 1.68 - (7.25) 28.48 27.62 221.44 571.47 261.47
6. Interest, Net - - - - 46.07 144.48 69.94
7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 1.68 - (7.25) 28.48 27.62 175.37 426.99 191.53
8. Exceptional Items - - - - - - -
9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 1.68 - (7.25) 28.48 27.62 175.37 426.99 191.53
10. Tax Expense a) Current Tax 0.53 - 0.53 - 38.53 89.53 22.95
b) Earlier years' Tax -(0.11) - -(0.11) - 10.13 10.13 -
c) Deferred Tax - - - - 24.91 35.97 9.16
d) Total Tax Expense
( 10a + 10b )
0.42 - 0.42 - 73.57 135.63 32.11
11. Net Profit from Ordinary Activities After Tax ( 9 -10c ) 1.26 -(7.25) 28.06 27.62 101.80 291.36 159.42
12. Add : Prior Period Adjustment ( net ) - - - - 10.50 5.91 0.04
13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 1.26 -(7.25) 28.06 27.62 112.30 297.27 159.46
14. Paid-up Equity Share Capital ( Face value Rs. 10 each ) 992.00 992.00 992.00 992.00 992.00 992.00 992.00
15. Reserves excluding revaluation reserves 88.24 60.18 88.24 60.18 1505.45 1505.45 1214.93
16. Earnings Per Share, (Basic & Diluted) 0.01 -(0.07) 0.28 0.28 1.13 3.00 1.61
17. Public Shareholding:

a) Number of Equity Shares:
4,833,000 4,896,000

4,833,000

4,896,000

4,833,000

4,833,000

4,896,000

b) Percentage of Shareholding 48.72 49.35 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 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 5,024,000 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

100.00

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

1. The above result were reviewed by the Audit Committee and approved by the Board of Directors on 14.05.2011.

2. There was no exceptional / extraordinary item during the quarter and Financial Year ended 31.03.2011.

3. Since consolidated results in the previous year were not prepared on quarterly basis, figures for the corresponding previous quarter are not available.

4. Previous period's figures have been regrouped / rearranged where necessary.

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

6. There is no qualification in the Auditor Report for the year ended March 31, 2011.

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

 

Disclosure of assets and liabilities as per clause 41 of the listing agreement for the year ended March 31, 2011

 

Sr. No.

Liabilities Amount Rs. Lacs Sr. No. Assets Amount Rs. Lacs
Standalone Consolidated Standalone Consolidated
1 SHAREHOLDERS FUND :     1 FIXED ASSETS - 2099.55
a) Share Capital 992.00 992.00 2 INVESTMENTS 290.00 -
b) Reserves & Surplus 88.24 1505.45 3 CURRENT ASSETS, LOANS AND ADVANCES :    
2 LOAN FUNDS - 1730.79 a) Inventories - 645.38
3 DEFERRED TAX LIABILITIES - 101.58 b) Sundry Debtors - 902.07
        c) Cash and Bank Balances 248.55 367.77
        d) Loans and Advances 542.29 603.54
        e) Sub Total (3a to 3d) 790.84 2518.76
          Less : Current Liabilities and Provisions :    
        a) Liabilities 0.60 229.08
        b) Provisions - 59.41
        Net Current Assets 790.24 2230.27
  TOTAL LIABILITIES 1080.24 4329.82   TOTAL ASSETS 1080.24 4329.82
 

    Date : 14.05.2011                                                                                         ON BEHALF OF THE BOARD OF DIRECTORS
    Place : Bhavnagar                                                                                 Bipin F. Tamboli, CHAIRMAN & MANAGING DIRECTOR

 

2011 Tamboli Capital Ltd

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