INVESTOR INFORMATION : FINANCIAL RELEASE

Audited Financial Results for the Quarter and year ended March 31, 2015                                                                                                             ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended Accounting Year ended 31.3.2015 (Audited) Previous Accounting Year ended
31.3.2014 (Audited)
Quarter ended Accounting Year ended 31.3.2015 (Audited) Previous Accounting Year ended 31.3.2014 (Audited)
31.03.2015 (Audited)

30.12.2014 (Reviewed)

31.03.2014 (Audited)

31.03.2015 (Audited)

31.12.2014
(Reviewed)

31.03.2014 (Audited)

1

2

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

a) Net Sales/Income from Operations

19.25

18.88

18.64

135.31

122.54

1360.52

1288.87

1153.59

5204.21

5222.48

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)

19.25

18.88

18.64

135.31

122.54

1360.52

1288.87

1153.59

5204.21

5222.48

2.

Total
Expenditure

a)

Consumption of Materials

0.00

0.00

0.00

0.00

0.00

556.34

516.06

418.36

1949.56

1594.77

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

-77.29

-31.11

-144.83

-157.80

46.24

d)

Employee benefits expense

3.15

2.00

1.49

8.66

5.78

189.90

135.97

155.37

641.23

564.73

e)

Depreciation

0.09

0.06

0.03

0.27

0.08

83.26

81.09

97.48

320.89

426.46

f)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

148.24

149.48

147.29

581.60

572.58

g)

External Processing

0.00

0.00

0.00

0.00

0.00

115.92

98.87

88.74

379.25

327.90

h)

Other Expenses

2.59

2.28

1.91

10.70

9.67

241.47

183.39

262.77

727.82

734.56

i)

Total Expenditure ( 2a to 2h )

5.83

4.34

3.43

19.63

15.53

1257.84

1133.75

1025.18

4442.55

4267.24

3.

Profit from operations before other Income, finance costs and exceptional Items ( 1c - 2i )

13.42

14.54

15.21

115.68

107.01

102.68

155.12

128.41

761.66

955.24

4.

Other Income

0.00

0.00

0.00

0.00

0.00

0.33

0.19

0.48

0.79

1.07

5.

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

13.42

14.54

15.21

115.68

107.01

103.01

155.31

128.89

762.45

956.31

6.

Finance costs

0.00

0.00

0.00

0.01

0.00

20.47

34.05

37.16

109.56

160.95

7.

Profit from Ordinary Activities before Tax ( 5 - 6 )

13.42

14.54

15.21

115.67

107.01

82.54

121.26

91.73

652.89

795.36

8.

Tax Expense

a)

Current Tax (Net of MAT Credits)

4.12

4.47

4.67

17.48

17.73

27.12

38.47

39.67

218.48

299.73

b)

Earlier years' Tax

0.01

0.00

0.00

0.01

- 0.04

0.01

1.44

0.00

1.45

-9.22

c)

Deferred Tax

-0.01

0.01

0.01

0.00

0.01

2.99

0.28

-8.56

-6.99

-35.57

d)

Total Tax Expense ( 8a to 8c )

4.12

4.48

4.68

17.49

17.70

30.12

40.19

31.11

212.94

254.94

9.

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

9.30

10.06

10.53

98.18

89.31

52.42

81.07

60.62

439.95

540.42

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)

9.30

10.06

10.53

98.18

89.31

52.42

81.07

60.62

439.95

540.42

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

 

 

 

212.01

173.60

 

 

 

3489.71

3127.22

15.

Earnings Per Share, (Basic & Diluted)

0.09

0.10

0.11

0.99

0.90

0.53

0.82

0.61

4.43

5.45

16.

Public Shareholding:

a) Number of Equity Shares

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

4,745,000

b) Percentage of Shareholding

47.83

47.83

47.83

47.83

47.83

47.83

47.83

47.83

47.83

47.83

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 the total share capital of the company)

--

--

--

--

--

--

--

--

--

--

b)

Non-encumbered

 

 

 

 

 

 

 

 

 

 

-

Number of shares

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

5,175,000

-

% 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 the total share capital of the company)

52.17

52.17

52.17

52.17

52.17

52.17

52.17

52.17

52.17

52.17

 
 
 

Disclosure of assets and liabilities as per clause 41 of listing agreement for the half year ended March 31, 2015

                                                                                                                                             Amount , Rs.Lacs

Sr. No.

Particulars 31.03.2015 31.03.2014
Standalone Consolidated Standalone Consolidated
1 Shareholder's Fund:        
a) Share Capital 992.00 992.00 992.00 992.00
b) Reserves & Surplus 212.01 3489.71 173.60 3127.22
c) Money received against share warrants 0.00 0.00 0.00 0.00
  Sub Total - 1 1204.01 4481.71 1165.60 4119.22
2 Share Application Money pending allotment        
3 Non Current Liabilities        
a) Long -term borrowings 0.00 244.39 0.00 411.24
b) Deferred Tax Liabilities (Net) 0.04 20.11 0.04 30.86
c) Other Long-term Liabilities 0.00 2.93 0.00 9.36
d) Long-term Provisions 0.00 18.47 0.00 11.32
  Sub Total - 3 0.04 285.90 0.04 462.78
4 Current Liabilities        
a) Short-term borrowings 0.00 176.38 0.00 168.83
b) Trade payables 0.43 217.79 0.64 272.41
c) Other current liabilities 3.76 343.99 2.31 621.25
d) Short-term provisions 59.78 120.20 59.77 112.25
  Sub Total - 4 63.97 858.36 62.72 1174.74
  TOTAL LIABILITIES 1268.02 5625.97 1228.36 5756.74
5 Non Current Assets:        
a) Fixed Assets 0.39 1998.04 0.35 2120.82
b) Non Current Investments 291.10 1.10 291.10 1.10
c) Deferred Tax Assets (Net) 0.00 0.00 0.00 0.00
d) Long-term loans and advances 557.80 61.54 618.90 148.77
e) Other non-current assets 0.00 0.00 0.00 0.00
  Sub Total - 5 849.29 2060.68 910.35 2270.69
6 Current Assets:        
a) Current Investments 0.00 0.00 0.00 0.00
b) Inventories 0.00 969.40 0.00 802.04
c) Trade Receivables 0.00 1001.73 0.00 975.08
d) Cash & Cash Equivalents 391.09 720.10 290.70 1000.42
e) Short-term loans and advances 27.64 874.06 27.31 708.76
f) Other current assets 0.00 0.00 0.00 0.00
  Sub Total - 6 418.73 3565.29 318.01 3486.05
  TOTAL ASSETS 1268.02 5625.97 1228.36 5756.74
           

 

 

Notes:

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 20.05.2015.

2. The Board of Directors have recommended payment of dividend @ 6.00%, i.e Rs. 0.60 per share.

3  Depriciation for the quarter and financial year ended 31st March 2015 have been aligned to comply with requirement of Part C of Schedule II of the Companies Act, 2013 Consequently, depriciation is lower by Rs. 24.09 lacs for the Q4 and Rs. 111.60 lacs for financial year ended on 31.03.2015. Further Rs. 7.82 lacs (net of deferred tax Rs. 3.76 lacs) in respect of the fixed assets where the useful lives as specified in the Schedule II is already expired, has been adjusted to the opening balance of the retained earnings.

4. There was no exceptional / extraordinary item during the quarter and financial year ended 31.03.2015.

5. Previous periods' figures have been regrouped/rearranged where necessary.

6. The consolidated figures include figures of company's Wholly Owned Subsidiary Tamboli Castings Limited.

7. There is no qualification  in Auditors Report for the year ended March 31, 2015.

8. 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 : 20.05.2015                                                                                                                                       ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                      Bipin F. Tamboli, CHAIRMAN
 
 
 
 

2011 Tamboli Capital Ltd

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