INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter and year ended June 30, 2015                                                                                           ( Lacs)  

Sr. No.

Item

STANDALONE

CONSOLIDATED

Quarter ended Previous Accounting Year ended 31.3.2015 (Audited) Quarter ended Previous Accounting Year ended 31.3.2015 (Audited)
30.06.2015 (Reviewed)

31.03.2015 (Audited)

30.06.2014 (Reviewed)

30.06.2015 (Reviewed)

31.03.2015
(Audited)

30.06.2014 (Reviewed)

1

2

3 4 5 6 7 8 9 10
1.

a) Net Sales/Income from Operations

19.34

19.25

18.30

135.31

1480.84

1360.52

1029.10

5204.21

b) Other Operating Income

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

c) Total (1a + 1b)

19.34

19.25

18.30

135.31

1480.84

1360.52

1029.10

5204.21

2.

Total
Expenditure

a)

Consumption of Materials

0.00

0.00

0.00

0.00

496.55

556.34

340.64

1949.56

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

39.18

-77.29

-72.99

-157.80

d)

Employee benefits expense

2.49

3.15

1.51

8.66

189.81

189.90

144.90

641.23

e)

Depreciation

0.04

0.09

0.04

0.27

82.38

83.26

106.86

320.89

f)

Power & Fuel

0.00

0.00

0.00

0.00

163.85

148.24

133.72

581.60

g)

External Processing

0.00

0.00

0.00

0.00

119.50

115.92

75.75

379.25

h)

Other Expenses

2.43

2.59

2.14

10.70

147.59

241.47

153.44

727.82

i)

Total Expenditure ( 2a to 2h )

4.96

5.83

3.69

19.63

1238.86

1257.84

882.32

4442.55

3.

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

14.38

13.42

14.61

115.68

241.98

102.68

146.78

761.66

4.

Other Income

0.00

0.00

0.00

0.00

1.69

0.33

0.00

0.79

5.

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

14.38

13.42

14.61

115.68

243.67

103.01

146.78

762.45

6.

Finance costs

0.00

0.00

0.00

0.01

17.69

20.47

28.25

109.56

7.

Profit from Ordinary Activities before Tax ( 5 - 6 )

14.38

13.42

14.61

115.67

225.98

82.54

118.53

652.89

8.

Tax Expense

a)

Current Tax (Net of MAT Credits)

4.54

4.12

4.49

17.48

79.54

27.12

53.49

218.48

b)

Earlier years' Tax

0.00

0.01

0.00

0.01

0.00

0.01

0.00

1.45

c)

Deferred Tax

0.00

-0.01

0.01

0.00

-4.36

2.99

-22.52

-6.99

d)

Total Tax Expense ( 8a to 8c )

4.54

4.12

4.50

17.49

75.18

30.12

30.97

212.94

9.

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

9.84

9.30

10.11

98.18

150.80

52.42

87.56

439.95

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)

9.84

9.30

10.11

98.18

150.80

52.42

87.56

439.95

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

 

 

 

211.96

 

 

 

3487.71

15.

Earnings Per Share, (Basic & Diluted)

0.10

0.09

0.10

0.99

1.52

0.53

0.88

4.43

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

b) Percentage of Shareholding

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

-

% 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

-

% 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 the total share capital of the company)

52.17

52.17

52.17

52.17

52.17

52.17

52.17

52.17

Notes:

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 12.08.2015.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended 30.06.2015.

3.There was no exceptional / extraordinary item during the quarter ended 30.06.2015.

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.

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 : 12.08.2015                                                                                                                                       ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                      Bipin F. Tamboli, CHAIRMAN
 
 
 
 

2011 Tamboli Capital Ltd

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