INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter (Q2) and six months ended September 30, 2011                                                            ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended
September 30
Six Month ended September 30 Previous Accounting Year ended 31.3.2011 (Audited) Quarter ended
September 30
Six Month ended September 30 Previous Accounting Year ended 31.3.2011 (Audited)
2011 (Reviewed)

2010 (Reviewed)

2011 (Reviewed)

2010 (Reviewed)

2011 (Reviewed)

2010 (Reviewed)

2011 (Reviewed)

2010 (Reviewed)

1.

a) Net Sales/Income from Operations

54.88

32.27

68.68

35.46

43.29

1292.72

871.67

2568.44

1493.28

3641.43

b) Other Operating Income

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

c) Total 1a + 1b

54.88

32.27

68.68

35.46

43.29

1292.72

871.67

2568.44

1493.28

3641.43

2.

Total
Expenditure

a)

(Increase)/Decrease in Stocks in trade and work in progress

0.00

0.00

0.00

0.00

0.00

-57.14

-13.50

-11.79

-83.44

-123.89

b)

Consumption of Materials

0.00

0.00

0.00

0.00

0.00

534.22

361.29

952.68

654.97

1523.95

c)

Purchase of traded goods

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

d)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

133.62

82.95

249.00

158.13

341.24

e)

External Processing

0.00

0.00

0.00

0.00

0.00

81.71

58.27

182.09

101.48

249.67

f)

Employee Cost

0.74

0.64

1.47

1.43

2.72

133.06

96.90

253.06

181.70

376.23

g)

Depreciation

0.00

0.00

0.00

0.00

0.00

84.64

67.83

167.68

131.49

268.63

h)

Other Expenses

2.76

5.22

4.42

8.75

12.09

112.33

104.59

222.50

181.50

437.09

i)

Total Expenditure ( 2a to 2h )

3.50

5.86

5.89

10.18

14.81

1022.44

758.33

2015.22

1325.83

3072.92

3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i )

51.38

26.41

62.79

25.28

28.48

270.28

113.34

553.22

167.45

568.51

4. Other Income

0.00

0.00

0.00

0.00

0.00

1.42

0.57

1.42

0.57

2.96

5. Profit before Interest and Exceptional Items  ( 3 + 4 )

51.38

26.41

62.79

25.28

28.48

271.70

113.91

554.64

168.02

571.47

6. Interest, Net

0.00

0.00

0.00

0.00

0.00

55.61

31.60

105.21

60.14

144.48

7. Profit after Interest but before Exceptional Items ( 5 - 6 )

51.38

26.41

62.79

25.28

28.48

216.09

82.31

449.43

107.88

426.99

8. Exceptional Items

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9. Profit from Ordinary Activities before Tax ( 7 - 8 )

51.38

26.41

62.79

25.28

28.48

216.09

82.31

449.43

107.88

426.99

10.

Tax Expense

a) Current Tax (Net of MAT Credits)

3.24

0.00

6.66

0.00

0.53

43.72

17.09

92.14

22.35

89.53

b) Earlier years' Tax

-0.53

0.00

-0.53

0.00

-0.11

-0.68

0.00

-0.68

0.00

10.13

c) Deferred Tax

0.00

0.00

0.00

0.00

0.00

-1.40

4.79

-11.18

6.15

35.97

d) Total Tax Expense ( 10a + 10c )

2.71

0.00

6.13

0.00

0.42

41.64

21.88

80.28

28.50

135.63

11. Net Profit from Ordinary Activities After Tax ( 9 -10d )

48.67

26.41

56.66

25.28

28.06

174.45

60.43

369.15

79.38

291.36

12. Add : Prior Period Adjustment ( net )

0.00

0.00

0.00

0.00

0.00

0.00

-4.59

-1.83

-4.59

5.91

13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 )

48.67

26.41

56.66

25.28

28.06

174.45

55.84

367.32

74.79

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

992.00

992.00

992.00

992.00

15. Reserves excluding revaluation reserves

144.90

85.46

144.90

85.46

88.24

1872.77

1289.71

1872.77

1289.71

1505.45

16. Earnings Per Share, (Basic & Diluted)

0.49

0.27

0.57

0.25

0.28

1.76

0.56

3.70

0.75

3.00

17. Public Shareholding:

a) Number of Equity Shares:

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

4,833,000

b) Percentage of Shareholding

48.72

48.72

48.72

48.72

48.72

48.72

48.72

48.72

48.72

48.72

18.

Promoters and promoter group share-holding

a) Pledged / Encumbered

 

 

 

 

 

 

 

 

 

 

- Number of shares

NIL

NIL

NIL

NIL

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

5,087,000

5,087,000

5,087,000

5,087,000

5,087,000

5,087,000

5,087,000

5,087,000

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

100.00

100.00

100.00

100.00

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

51.28

51.28

51.28

51.28

51.28

51.28

51.28

51.28

51.28

51.28

NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 08.11.2011.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and six months
    ended on 30.09.2011.

3. There was no exceptional / extraordinary item during the quarter ended 30.09.2011.

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 four complaint from investor were 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 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 0.05 2080.60
a) Share Capital 992.00 992.00 2 INVESTMENTS 290.00 0.00
b) Reserves & Surplus 144.90 1872.77 3 CURRENT ASSETS, LOANS AND ADVANCES :    
2 LOAN FUNDS 0.00 1741.22 a) Inventories 0.00 673.90
3 DEFERRED TAX LIABILITIES (NET) 0.00 90.40 b) Sundry Debtors 0.00 958.49
        c) Cash and Bank Balances 295.13 434.17
        d) Loans and Advances 552.46 876.04
        e) Sub Total (3a to 3d) 847.59 2942.60
          Less : Current Liabilities and Provisions :    
        a) Liabilities 0.74 294.85
        b) Provisions 0.00 31.96
        Net Current Assets (3e-4a-4b) 846.85 2615.79
  TOTAL LIABILITIES 1136.90 4696.39   TOTAL ASSETS 1136.90 4696.39
 

  Date : 08.11.2011                                                                                                                                                    ON BEHALF OF THE BOARD OF DIRECTORS
  Place : Bhavnagar                                                                                                                                 Bipin F. Tamboli, CHAIRMAN & MANAGING DIRECTOR

 
 
 

2011 Tamboli Capital Ltd

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