INVESTOR INFORMATION : FINANCIAL RELEASE

Audited Financial Results for the Quarter and financial year ended March 31, 2012                                               ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended
March 31, 2012
(Audited)
Quarter ended
December 31, 2011

(Reviewed)
Previous year quarter ended
March 31, 2011

(Audited)
Accounting year ended 31.3.2012 (Audited) Previous Accounting Year ended 31.3.2011 (Audited) Quarter ended
March 31, 2012 (Audited)
Quarter ended
December 31, 2011
(Reviewed)
Previous year quarter ended
March 31, 2011
(Audited)
Accounting year ended 31.3.2012 (Audited) Previous Accounting Year ended 31.3.2011 (Audited)
1.

a) Net Sales/Income from Operations

15.39

14.50

3.78

98.56

43.29

1292.32

1526.03

1148.27

5388.36

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

15.39

14.50

3.78

98.56

43.29

1292.32

1526.03

1148.27

5388.36

3641.43

2.

Total
Expenditure

a)

Consumption of Materials

0.00

0.00

0.00

0.00

0.00

503.33

503.29

461.94

1959.30

1523.95

b)

Purchase of traded goods

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

c)

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

0.00

0.00

0.00

0.00

0.00

34.68

38.92

-9.55

61.81

-123.89

d)

Employee benefits expense

0.74

0.74

0.64

2.94

2.72

130.44

128.40

96.61

511.90

376.23

e)

Depreciation

0.00

0.00

0.00

0.00

0.00

97.90

86.89

67.01

352.46

268.63

f)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

130.24

142.18

92.79

521.42

341.24

g)

External Processing

0.00

0.00

0.00

0.00

0.00

49.32

112.19

76.81

343.60

249.67

h)

Other Expenses

1.72

2.28

1.46

8.42

12.09

245.22

151.50

128.11

594.99

414.20

i)

Total Expenditure ( 2a to 2h )

2.46

3.02

2.10

11.36

14.81

1191.13

1163.37

913.72

4345.48

3050.03

3.

Profit from Operations before Other income, finance costs and exceptional Items ( 1c - 2i )

12.93

11.48

1.68

87.20

28.48

101.19

362.66

234.55

1042.88

591.40

4.

Other Income

0.00

0.00

0.00

0.00

0.00

0.72

0.45

2.17

2.74

2.96

5.

Profit from ordinary activities before finance costs and exceptional items ( 3 + 4 )

12.93

11.48

1.68

87.20

28.48

101.91

363.11

236.72

1045.62

594.36

6.

Finance costs

0.00

0.00

0.00

0.00

0.00

58.22

62.60

53.04

251.99

163.65

7.

Profit from Ordinary Activities before Tax ( 5 - 6 )

12.93

11.48

1.68

87.20

28.48

43.69

300.51

183.68

793.63

430.71

8.

Tax Expense

a)

Current Tax (Net of MAT Credits)

4.03

3.54

0.53

14.23

0.53

10.22

61.37

36.33

163.73

87.33

b)

Earlier years' Tax

0.00

0.00

-0.11

-0.53

-0.11

0.16

0.00

10.13

-0.53

10.13

c)

Deferred Tax

0.00

0.00

0.00

0.00

0.00

6.92

5.30

24.91

1.04

35.97

d)

Total Tax Expense ( 8a to 8c )

4.03

3.54

0.42

13.70

0.42

17.30

66.67

71.37

164.24

133.43

9.

Net Profit from Ordinary Activities After Tax ( 7-8d )

8.90

7.94

1.26

73.50

28.06

26.39

233.84

112.31

629.39

297.28

10.

Share of profit / (loss) of associates

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11. Minority Interest

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.

Net profit after taxes, minority Interest and share of profit of associates (9+10+11)

8.90

7.94

1.26

73.50

28.06

26.39

233.84

112.31

629.39

297.28

13.

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

14.

Reserves excluding revaluation reserves

112.09

152.83

88.24

112.09

88.24

2077.19

2106.61

1505.45

2077.19

1505.45

15.

Earnings Per Share, (Basic & Diluted)

0.09

0.08

0.01

0.74

0.28

0.27

2.36

1.13

6.34

3.00

16.

Public Shareholding:

a) Number of Equity Shares:

4,825,000

4,833,000

4,833,000

4,825,000

4,833,000

4,825,000

4,833,000

4,833,000

4,825,000

4,833,000

b) Percentage of Shareholding

48.64

48.72

48.72

48.64

48.72

48.64

48.72

48.72

48.64

48.72

17.

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

5,095,000

5,087,000

5,087,000

5,095,000

5,087,000

5,095,000

5,087,000

5,087,000

5,095,000

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)

51.36

51.28

51.28

51.36

51.28

51.36

51.28

51.28

51.36

51.28

 
NOTES :

1. The above results were reviewed by the Audit Committee and approved by the Board of Directors on 12.05.2012.

2. The Board of Directors have recommended payment of dividend @ 5%, i.e. Rs. 0.50 per share.

3. There was no exceptional / extraordinary item during the quarter and financial year ended 31.03.2012.

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. There is no qualification in Auditors Report for the year ended March 31,2012.

7. During the quarter, no complaints from investor were received. 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 half year ended March 31, 2012
 

Sr. No.

Particular Amount Rs. Lacs
Standalone Consolidated
1 Shareholders Fund :    
a) Share Capital 992.00 992.00
b) Reserves & Surplus 112.09 2077.19
c) Money received against share warrants 0.00 0.00
  Sub Total - 1 1,104.09 3,069.19
2 Share Application Money pending allotment    
3 Non Current Liabilities    
a) Long-term borrowings 0.00 1,052.80
b) Deferred Tax Liabilities (Net) 0.00 102.62
c) Other long-term liabilities 0.00 7.30
d) Long-term provisions 0.00 6.44
  Sub Total - 3 0.00 1,169.16
4 Current Liabilities    
a) Short-term borrowings 0.00 516.82
b) Trade payables 0.50 136.04
c) Other current liabilities 0.43 486.86
b) Short-term provisions 49.85 96.38
  Sub Total - 4 50.78 1,236.10
  TOTAL LIABILITIES 1,154.87 5,474.45
       
5 Non Current Assets    
a) Fixed Assets 0.00 2,440.14
b) Non Current Investments 290.00 0.00
c) Deferred Tax Assets (Net) 0.00 0.00
d) Long-term loans and advances 536.00 151.55
e) Other non-current assets 0.00 0.00
  Sub Total - 5 826.00 2,591.69
6 Current Assets    
a) Current Investments 0.00 0.00
b) Inventories 0.00 677.30
c) Trade Receivables 0.00 1,113.15
d) Cash & Cash Equivalents 302.88 382.37
e) Short-term loans and advances 25.99 709.94
f) Other current assets 0.00 0.00
  Sub Total - 6 328.87 2,882.76
  TOTAL ASSETS 1,154.87 5,474.45
       
 
  Date : 12.05.2012                                                                                                                                                                 ON BEHALF OF THE BOARD OF DIRECTORS 
  Place : Bhavnagar                                                                                                                                                        Vaibhav B. Tamboli AUTHORISED SIGNATORY
 
 

2011 Tamboli Capital Ltd

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