INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter and nine months ended December 31, 2012                                                                           ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended Nine Months ended Previous Accounting Year ended 31.3.2012 (Audited) Quarter ended Nine Months ended  Previous Accounting Year ended 31.3.2012 (Audited)
31.12.2012 (Reviewed)

30.09.2012 (Reviewed)

31.12.2011 (Reviewed)

31.12.2012 (Reviewed)

31.12.2011 (Reviewed)

31.12.2012 (Reviewed)

30.9.2012 (Reviewed)

31.12.2011 (Reviewed)

31.12.2012 (Reviewed)

31.12.2011 (Reviewed)

1

2

3 4 5 6 7 8 9 10 11 12 13 14
1.

a) Net Sales/Income from Operations

16.67

67.54

14.49

99.75

83.17

98.56

1371.91

1111.41

1526.98

3605.19

4096.20

5388.59

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

16.67

67.54

14.49

99.75

83.17

98.56

1371.91

1111.41

1526.98

3605.19

4096.20

5388.59

2.

Total
Expenditure

a)

Consumption of Materials

0.00

0.00

0.00

0.00

0.00

0.00

428.90

426.39

503.29

1165.96

1455.97

1959.30

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

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

0.00

-7.02

-95.17

38.92

-97.17

27.13

61.81

d)

Employee benefits expense

1.34

1.18

0.74

3.33

2.21

2.94

144.55

119.14

128.40

392.47

381.46

511.90

e)

Depreciation

0.01

0.01

0.00

0.02

0.00

0.00

90.27

106.52

86.89

301.40

254.56

352.46

f)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

0.00

136.66

132.26

142.18

399.24

391.18

521.42

g)

External Processing

0.00

0.00

0.00

0.00

0.00

0.00

69.36

72.64

112.19

204.75

294.28

343.60

h)

Other Expenses

2.03

3.01

2.27

6.74

6.70

8.42

130.40

192.19

140.91

432.64

349.77

594.99

i)

Total Expenditure ( 2a to 2h )

3.38

4.20

3.01

10.09

8.91

11.36

993.12

953.97

1152.78

2799.29

3154.35

4345.48

3.

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

13.29

63.34

11.48

89.66

74.26

87.20

378.79

157.44

374.20

805.90

941.85

1043.11

4.

Other Income

0.00

0.00

0.00

0.00

0.00

0.00

0.31

1.43

0.45

2.48

1.87

2.51

5.

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

13.29

63.34

11.48

89.66

74.26

87.20

379.10

158.87

374.65

808.38

943.72

1045.62

6.

Finance costs

0.00

0.00

0.00

0.00

0.00

0.00

51.32

52.34

74.13

163.41

193.77

251.99

7.

Profit from Ordinary Activities before Tax ( 5 - 6 )

13.29

63.34

11.48

89.66

74.26

87.20

327.78

106.53

300.52

644.97

749.95

793.63

8.

Tax Expense

a)

Current Tax (Net of MAT Credits)

4.06

4.79

3.54

12.85

10.20

14.23

72.01

23.29

61.37

138.85

153.51

163.73

b)

Earlier years' Tax

0.00

0.00

0.00

0.00

-0.53

-0.53

0.00

0.00

0.00

0.00

-0.68

-0.53

c)

Deferred Tax

0.00

0.00

0.00

0.00

0.00

0.00

-1.68

-9.55

5.30

-22.53

-5.88

1.04

d)

Total Tax Expense ( 8a to 8c )

4.06

4.79

3.54

12.85

9.67

13.70

70.33

13.74

66.67

116.32

146.95

164.24

9.

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

9.23

58.55

7.94

76.81

64.59

73.50

257.45

92.79

233.85

528.65

603.00

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

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

0.00

0.00

12.

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

9.23

58.55

7.94

76.81

64.59

73.50

257.45

92.79

233.85

528.65

603.00

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

992.00

992.00

992.00

992.00

14.

Reserves excluding revaluation reserves

 

 

 

 

 

112.09

 

 

 

 

 

2077.19

15.

Earnings Per Share, (Basic & Diluted)

0.09

0.59

0.08

0.77

0.65

0.74

2.60

0.94

2.36

5.33

6.08

6.34

16.

Public Shareholding:

a) Number of Equity Shares:

4,745,000

4,825,000

4,833,000

4,745,000

4,833,000

4,825,000

4,745,000

4,825,000

4,833,000

4,745,000

4,833,000

4,825,000

b) Percentage of Shareholding

47.83

48.64

48.72

47.83

48.72

48.64

47.83

48.64

48.72

47.83

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

NIL

NIL

NIL

NIL

-

% of shares (as % of total shareholding of promoter and promoter group)

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

b)

Non-encumbered

 

 

 

 

 

 

 

 

 

 

 

 

-

Number of shares

5,175,000

5,095,000

5,087,000

5,175,000

5,087,000

5,095,000

5,175,000

5,095,000

5,087,000

5,175,000

5,087,000

5,095,000

-

% of shares (as % of the 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)

52.17

51.36

51.28

52.17

51.28

51.36

52.17

51.36

51.28

52.17

51.28

51.36

 
 

NOTES :

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 12.02.2013.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and nine months ended  31.12.2012.

3. There was no exceptional / extraordinary item during the quarter and nine months ended 31.12.2012.

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. Dividend income for the F.Y. 2011-12 received from subsidiary was a part of revenue in Q2 of F.Y. 2012-13.

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.

 

Date : 12.02.2013                                                                                                                                                                                            ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                                                       Vaibhav B. Tamboli, AUTHORISED SIGNATORY

 
 
 

2011 Tamboli Capital Ltd

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