INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter (Q1) ended June 30, 2011                                                                                                ( Lacs)  

Sr. No.

Item

STANDALONE CONSOLIDATED
Quarter ended
June 30

Previous Accounting Year ended 31.3.2011 (Audited)

Quarter ended
June 30

Previous Accounting Year ended 31.3.2011 (Audited)

2011 (Reviewed)

2010 (Reviewed)

2011 (Reviewed)

2010 (Reviewed)

1. a) Net Sales/Income from Operations 13.80 3.19 43.29 1275.73 621.61 3641.43
b) Other Operating Income 0.00 0.00 0.00 0.00 0.00 0.00
c) Total 1a + 1b 13.80 3.19 43.29 1275.73 621.61 3641.43
2.
Total
Expenditure
a)
(Increase)/Decrease in Stocks in trade and work in progress 0.00 0.00 0.00 45.35 -69.93 -123.89
b)
Consumption of Materials 0.00 0.00 0.00 418.45 293.68 1523.95
c)
Purchase of traded goods 0.00 0.00 0.00 0.00 0.00 0.00
d)
Power & Fuel 0.00 0.00 0.00 115.38 75.19 341.24
e)
External Processing 0.00 0.00 0.00 100.38 43.21 249.67
f)
Employee Cost 0.74 0.79 2.72 120.01 84.80 376.23
g)
Depreciation 0.00 0.00 0.00 83.04 63.65 268.63
h)
Other Expenses 1.66 3.54 12.09 110.18 76.90 437.09

i)

Total Expenditure ( 2a to 2h ) 2.40 4.33 14.81 992.79 567.50 3072.92
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 11.40 -1.14 28.48 282.94 54.11 568.51
4. Other Income 0.00 0.00 0.00 0.00 0.00 2.96
5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 11.40 -1.14 28.48 282.94 54.11 571.47
6. Interest, Net 0.00 0.00 0.00 49.60 28.54 144.48
7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 11.40 -1.14 28.48 233.34 25.57 426.99
8. Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 11.40 -1.14 28.48 233.34 25.57 426.99
10.

Tax Expense

a) Current Tax (Net of MAT Credits) 3.42 0.00 0.53 48.42 5.26 89.53
b) Earlier years' Tax 0.00 0.00 -0.11 0.00 0.00 10.13
c) Deferred Tax 0.00 0.00 0.00 -9.78 1.36 35.97
d) Total Tax Expense ( 10a + 10b ) 3.42 0.00 0.42 38.64 6.62 135.63
11. Net Profit from Ordinary Activities After Tax ( 9 -10c ) 7.98 -1.14 28.06 194.70 18.95 291.36
12. Add : Prior Period Adjustment ( net ) 0.00 0.00 0.00 -1.83 0.00 5.91
13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 7.98 -1.14 28.06 192.87 18.95 297.27
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 96.22 59.04 88.24 1698.32 1233.87 1505.45
16. Earnings Per Share, (Basic & Diluted) 0.08 -0.01 0.28 1.94 0.19 3.00
17. Public Shareholding:

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

4,896,000

4,833,000
b) Percentage of Shareholding 48.72 49.35 48.72 48.72 49.35 48.72
18.

Promoters and promoter group share-holding

a) Pledged / Encumbered            
- Number of shares NIL NIL NIL NIL NIL NIL
- % 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 5,087,000

5,024,000

5,087,000
- % 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 50.65 51.28 51.28 50.65 51.28
NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 09.08.2011.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended 30.06.2011.

3. There was no exceptional / extraordinary item during the quarter ended 30.06.2011.

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

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 resolved. There were no complaints pending at the beginning and at the end of the quarter.
 

Date : 09.08.2011                                                                                             ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                             Bipin F. Tamboli, CHAIRMAN & MANAGING DIRECTOR

 
 

2011 Tamboli Capital Ltd

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