INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter (Q3) and nine months ended December 31, 2011                                                         ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended
December 31, 2011
(Reviewed)
Quarter ended
September 30,2011

(Reviewed)
Previous year quarter ended
December 31, 2010

(Reviewed)
Nine months ended December 31 Previous Accounting Year ended 31.3.2011 (Audited) Quarter ended December 31, 2011
(Reviewed)
Quarter ended
September 30, 2011
(Reviewed)
Previous year quarter ended December 31, 2010
(Reviewed)
Nine months ended December 31 Previous Accounting Year ended 31.3.2011 (Audited)
2011 (Reviewed) 2010 (Reviewed) 2011 (Reviewed)

2010 (Reviewed)

1.

a) Net Sales/Income from Operations

14.50

54.88

4.05

83.17

39.51

43.29

1526.03

1292.72

999.88

4094.47

2493.16

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

0.00

0.00

c) Total 1a + 1b

14.50

54.88

4.05

83.17

39.51

43.29

1526.03

1292.72

999.88

4094.47

2493.16

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

0.00

38.92

-57.14

-30.90

27.13

-114.34

-123.89

b)

Consumption of Materials

0.00

0.00

0.00

0.00

0.00

0.00

503.29

534.22

407.03

1455.97

1062.01

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

0.00

0.00

d)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

0.00

142.18

133.62

90.31

391.18

248.45

341.24

e)

External Processing

0.00

0.00

0.00

0.00

0.00

0.00

112.19

81.71

71.38

294.28

172.86

249.67

f)

Employee Cost

0.74

0.74

0.64

2.21

2.08

2.72

128.40

133.06

97.93

381.46

279.63

376.23

g)

Depreciation

0.00

0.00

0.00

0.00

0.00

0.00

86.89

84.64

70.13

254.56

201.62

268.63

h)

Other Expenses

2.28

2.76

1.88

6.70

10.63

12.09

151.50

112.33

112.21

374.00

293.71

437.09

i)

Total Expenditure ( 2a to 2h )

3.02

3.50

2.52

8.91

12.71

14.81

1163.37

1022.44

818.09

3178.58

2143.94

3072.92

3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1c - 2i ) 11.48

51.38

1.53

74.26

26.80

28.48

362.66

270.28

181.79

915.89

349.22

568.51

4. Other Income 0.00

0.00

0.00

0.00

0.00

0.00

0.45

1.42

0.21

1.87

0.79

2.96

5. Profit before Interest and Exceptional Items  ( 3 + 4 ) 11.48

51.38

1.53

74.26

26.80

28.48

363.11

271.70

182.00

917.76

350.01

571.47

6. Interest, Net 0.00

0.00

0.00

0.00

0.00

0.00

62.60

55.61

38.26

167.82

98.40

144.48

7. Profit after Interest but before Exceptional Items ( 5 - 6 ) 11.48

51.38

1.53

74.26

26.80

28.48

300.51

216.09

143.74

749.94

251.61

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

0.00

0.00

9. Profit from Ordinary Activities before Tax ( 7 - 8 ) 11.48

51.38

1.53

74.26

26.80

28.48

300.51

216.09

143.74

749.94

251.61

426.99

10.

Tax Expense

a) Current Tax (Net of MAT Credits) 3.54

3.24

0.00

10.20

0.00

0.53

61.37

43.72

28.65

153.51

51.00

89.53

b) Earlier years' Tax 0.00

-0.53

0.00

-0.53

0.00

-0.11

0.00

-0.68

4.91

-0.68

11.06

10.13

c) Deferred Tax 0.00

0.00

0.00

0.00

0.00

0.00

5.30

-1.40

0.00

-5.88

0.00

35.97

d) Total Tax Expense ( 10a + 10c ) 3.54

2.71

0.00

9.67

0.00

0.42

66.67

41.64

33.56

146.95

62.06

135.63

11. Net Profit from Ordinary Activities After Tax ( 9 -10d ) 7.94

48.67

1.53

64.59

26.80

28.06

233.84

174.45

110.18

602.99

189.55

291.36

12. Add : Prior Period Adjustment ( net ) 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-1.83

-4.59

5.91

13. Net Profit after Prior Period Adjustments (net) ( 11 + 12 ) 7.94

48.67

1.53

64.59

26.80

28.06

233.84

174.45

110.18

601.16

184.96

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

992.00

992.00

15. Reserves excluding revaluation reserves 152.83

144.90

86.98

152.83

86.98

88.24

2106.61

1872.77

1399.89

2106.61

1399.89

1505.45

16. Earnings Per Share, (Basic & Diluted) 0.08

0.49

0.02

0.65

0.27

0.28

2.36

1.76

1.11

6.06

1.86

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

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

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

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

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

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

51.28

51.28

NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 31.01.2012.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and nine months ended on 31.12.2011.

3. There was no exceptional / extraordinary item during the quarter and nine months ended 31.12.2011

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, no complaints from investor were received. There were no complaints pending at the beginning and at the end of the quarter.

 

  Date : 31.01.2012                                                                                                                                                                     ON BEHALF OF THE BOARD OF DIRECTORS
  Place : Bhavnagar                                                                                                                                                            Vaibhav B. Tamboli AUTHORISED SIGNATORY
 
 

2011 Tamboli Capital Ltd

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