INVESTOR INFORMATION : FINANCIAL RELEASE

Unudited Financial Results for the Quarter ended June 30,2012                                                                                                               ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended Previous Accounting Year ended 31.3.2012 (Audited) Quarter ended Previous Accounting Year ended 31.3.2012 (Audited)
30.06.2012
(Reviewed)
31.03.2012
(Audited)
30.06.2011
(Reviewed)
30.06.2012
(Reviewed)
31.03.2012
(Audited)
30.06.2011
(Reviewed)
1.

a) Net Sales/Income from Operations

15.54

15.39

13.80

98.56

1121.87

1292.39

1275.90

5388.59

b) Other Operating Income

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

c) Total 1a + 1b

15.54

15.39

13.80

98.56

1121.87

1292.39

1275.90

5388.59

2.

Total
Expenditure

a)

Consumption of Materials

0.00

0.00

0.00

0.00

310.67

503.33

418.45

1959.30

b)

Purchase of traded goods

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

5.02

34.68

45.35

61.81

d)

Employee benefits expense

0.82

0.74

0.74

2.94

128.78

130.43

120.01

511.90

e)

Depreciation

0.00

0.00

0.00

0.00

104.61

97.90

83.04

352.46

f)

Power & Fuel

0.00

0.00

0.00

0.00

130.31

130.24

115.38

521.42

g)

External Processing

0.00

0.00

0.00

0.00

62.75

49.32

100.38

343.60

h)

Other Expenses

1.69

1.72

1.66

8.42

103.93

245.22

98.36

594.99

i)

Total Expenditure ( 2a to 2h )

2.51

2.46

2.40

11.36

846.07

1191.12

980.97

4345.48

3.

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

13.03

12.93

11.40

87.20

275.80

101.27

294.93

1043.11

4.

Other Income

0.00

0.00

0.00

0.00

0.75

0.64

0.00

2.51

5.

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

13.03

12.93

11.40

87.20

276.55

101.91

294.93

1045.62

6.

Finance costs

0.00

0.00

0.00

0.00

65.88

58.22

63.42

251.99

7.

Profit from Ordinary Activities before Tax ( 5 - 6 )

13.03

12.93

11.40

87.20

210.67

43.69

231.51

793.63

8.

Tax Expense

a)

Current Tax (Net of MAT Credits)

4.00

4.03

3.42

14.23

43.55

10.22

48.42

163.73

b)

Earlier years' Tax

0.00

0.00

0.00

-0.53

0.00

0.16

0.00

-0.53

c)

Deferred Tax

0.00

0.00

0.00

0.00

-11.30

6.92

-9.78

1.04

d)

Total Tax Expense ( 8a to 8c )

4.00

4.03

3.42

13.70

32.25

17.30

38.64

164.24

9.

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

9.03

8.90

7.98

73.50

178.42

26.39

192.87

629.39

10.

Share of profit / (loss) of associates

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

12.

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

9.03

8.90

7.98

73.50

178.42

26.39

192.87

629.39

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

14.

Reserves excluding revaluation reserves

 

112.09

 

112.09

 

2077.19

 

2077.19

15.

Earnings Per Share, (Basic & Diluted)

0.09

0.09

0.08

0.74

1.80

0.27

1.94

6.34

16.

Public Shareholding:

a) Number of Equity Shares:

4,825,000

4,825,000

4,833,000

4,825,000

4,825,000

4,825,000

4,833,000

4,825,000

b) Percentage of Shareholding

48.64

48.64

48.72

48.64

48.64

48.64

48.72

48.64

17.

Promoters and promoter group share-holding

a)

Pledged / Encumbered

 

 

 

 

 

 

 

 

-

Number of shares

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

5,095,000

5,087,000

5,095,000

5,095,000

5,095,000

5,087,000

5,095,000

-

% 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

-

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

51.36

51.36

51.28

51.36

51.36

51.36

51.28

51.36

 
NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 30.07.2012.

2. The statutory auditors of the company have carried out a limited review of the above result for the quarter ended 30.06.2012.

3. There was no exceptional / extraordinary item during the quarter ended 30.06.2012.

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. 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 : 30.07.2012                                                                                                                                                                 ON BEHALF OF THE BOARD OF DIRECTORS 
  Place : Bhavnagar                                                                                                                                                        Vaibhav B. Tamboli AUTHORISED SIGNATORY
 
 

2011 Tamboli Capital Ltd

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