|
Particulars
|
STANDALONE |
CONSOLIDATED |
|
Quarter ended |
Six Months ended |
Accounting Year ended 31.03.2016 (Audited) |
Quarter ended |
Quarter ended |
Accounting Year ended 31.03.2016
(Audited) |
|
30.09.2016 (Reviewed) |
30.06.2016 (Audited) |
30.09.2015 (Reviewed) |
30.09.2016 (Reviewed) |
30.09.2015 (Reviewed) |
30.09.2016 (Reviewed) |
30.06.2016
(Audited) |
30.09.2015 (Reviewed) |
30.09.2016
(Reviewed) |
30.09.2015 (Reviewed) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| 1. |
Income from Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Gross
Sales/Income from Operations
|
19.40 |
103.66 |
77.26 |
123.06 |
96.60 |
134.85 |
1710.04 |
1568.45 |
1686.68 |
3278.50 |
3186.51 |
6123.09 |
|
(b) |
Less: Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
28.09 |
14.16 |
12.41 |
42.25 |
31.40 |
69.12 |
|
(c) |
Net Sales/Income from
Operations[1(a)-1(b)] |
19.40 |
103.66 |
77.26 |
123.06 |
96.60 |
134.85 |
1681.95 |
1554.29 |
1674.27 |
3236.25 |
3155.11 |
6053.97 |
|
(d) |
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 |
|
(e) |
Total income from Operations (net)[1(c)-1(d)] |
19.40 |
103.66 |
77.26 |
123.06 |
96.60 |
134.85 |
1681.95 |
1554.29 |
1674.27 |
3236.25 |
3155.11 |
6053.97 |
| 2. |
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
485.55 |
449.88 |
577.85 |
935.43 |
1074.40 |
2041.32 |
|
Purchase of
stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes inventories of finished goods,
work-in-progress and
Stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24.13 |
-6.51 |
7.25 |
17.61 |
46.43 |
20.71 |
|
Employee benefits expense |
2.18 |
2.64 |
2.71 |
4.83 |
5.21 |
10.87 |
205.45 |
206.38 |
208.58 |
411.83 |
398.39 |
804.05 |
|
Depreciation and
amortisation expense |
0.02 |
0.02 |
0.04 |
0.04 |
0.07 |
0.13 |
87.52 |
87.10 |
86.83 |
174.62 |
169.21 |
335.74 |
|
Power & Fuel |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
146.11 |
137.21 |
170.88 |
283.32 |
334.73 |
622.28 |
|
External Processing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.50 |
118.05 |
131.92 |
260.55 |
251.42 |
476.90 |
|
Other Expenses
|
3.40 |
3.91 |
4.45 |
7.31 |
6.89 |
12.62 |
182.19 |
142.03 |
152.78 |
324.22 |
300.37 |
681.37 |
|
|
Total
Expenses |
5.60 |
6.57 |
7.20 |
12.18 |
12.17 |
23.62 |
1273.45 |
1134.14 |
1336.09 |
2407.58 |
2574.95 |
4982.37 |
|
3.
|
Profit from operations before other Income,
finance costs and exceptional Items (1 - 2) |
13.80 |
97.09 |
70.06 |
110.88 |
84.43 |
111.23 |
408.50 |
420.15 |
338.18 |
828.67 |
580.16 |
1071.60 |
|
4.
|
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.28 |
1.18 |
1.30 |
1.45 |
2.99 |
3.48 |
|
5.
|
Profit from ordinary activities before finance
costs and exceptional Items (3 + 4) |
13.80 |
97.09 |
70.06 |
110.88 |
84.43 |
111.23 |
408.78 |
421.33 |
339.48 |
830.12 |
583.15 |
1075.08 |
|
6.
|
Finance Costs |
0.00 |
0.00 |
0.04 |
0.00 |
0.04 |
0.04 |
9.89 |
11.28 |
17.24 |
21.17 |
34.93 |
58.32 |
|
7.
|
Profit from Ordinary activities after finance
costs but before exceptional items (5 - 6) |
13.80 |
97.09 |
70.02 |
110.88 |
84.39 |
111.19 |
398.89 |
410.05 |
322.24 |
808.95 |
548.22 |
1016.76 |
|
8.
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9. |
Profit from ordinary activities before
Tax (7-8) |
13.80 |
97.09 |
70.02 |
110.88 |
84.39 |
111.19 |
398.89 |
410.05 |
322.24 |
808.95 |
548.22 |
1016.76 |
|
10. |
Tax Expense
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Current Tax |
4.35 |
4.11 |
3.72 |
8.46 |
8.26 |
16.79 |
139.35 |
141.11 |
113.72 |
280.46 |
193.26 |
333.79 |
|
b) |
Earlier years' Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-5.62 |
0.00 |
11.98 |
-5.62 |
11.98 |
11.98 |
|
c) |
Deferred Tax
|
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
-0.01 |
-6.70 |
0.40 |
-12.72 |
-6.30 |
-17.09 |
-6.35 |
|
d) |
Total Tax Expense ( 10a to 10c ) |
4.35 |
4.11 |
3.72 |
8.46 |
8.25 |
16.78 |
127.03 |
141.51 |
112.98 |
268.54 |
188.15 |
339.42 |
|
11.
|
Net Profit from ordinary activities after tax (9 -10) |
9.45 |
92.98 |
66.30 |
102.42 |
76.14 |
94.41 |
271.86 |
268.54 |
209.26 |
540.41 |
360.07 |
677.34 |
|
12. |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13. |
Net Profit for the period (11-12) |
9.45 |
92.98 |
66.30 |
102.42 |
76.14 |
94.41 |
271.86 |
268.54 |
209.26 |
540.41 |
360.07 |
677.34 |
|
14.
|
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 |
|
15. |
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 |
|
16. |
Net profit/ (loss) after taxes,
minority interest and share of profit/ (loss) of associates (13+14+15) |
9.45 |
92.98 |
66.30 |
102.42 |
76.14 |
94.41 |
271.86 |
268.54 |
209.26 |
540.41 |
360.07 |
677.34 |
| 17.
|
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 |
|
18. |
Reserves excluding
Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
246.84 |
|
|
|
|
|
4088.41 |
|
19.i. |
Earnings Per Share,
(Before extraordinary items) (of. 10/-each) (not annualised):(Basic
& Diluted)
|
0.10 |
0.94 |
0.67 |
1.03 |
0.77 |
0.95 |
2.74 |
2.71 |
2.11 |
5.45 |
3.63 |
6.83 |
|
19.ii. |
Earnings Per Share,
(After extraordinary items) (of
10/-each) (not annualised):(Basic
& Diluted)
|
0.10 |
0.94 |
0.67 |
1.03 |
0.77 |
0.95 |
2.74 |
2.71 |
2.11 |
5.45 |
3.63 |
6.83 |
Disclosure of
assets and liabilities as per clause 41 of the listing agreement for the
half year ended September 30, 2016.
( in Lacs)
|
Particulars |
30.09.2016 |
31.03.2016 |
|
Standalone |
Consolidated |
Standalone |
Consolidated |
|
1 |
Shareholders' Fund : |
|
|
|
|
| a) |
Share Capital |
992.00 |
992.00 |
992.00 |
992.00 |
| b) |
Reserves & Surplus |
349.27 |
4628.81 |
246.84 |
4088.41 |
| c) |
Money received against share warrants |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Sub Total - 1 |
1341.27 |
5620.81 |
1238.84 |
5080.41 |
| 2 |
Share Application Money pending allotment |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
Non Current Liabilities |
|
|
|
|
| a) |
Long -term borrowings |
0.00 |
211.14 |
0.00 |
156.75 |
| b) |
Deferred Tax Liabilities (Net) |
0.04 |
7.46 |
0.04 |
13.76 |
| c) |
Other Long-term liabilities |
0.00 |
11.85 |
0.00 |
3.64 |
| d) |
Long-term provisions |
0.00 |
15.81 |
0.00 |
15.81 |
| |
Sub Total - 3 |
0.04 |
246.26 |
0.04 |
189.96 |
| 4 |
Current Liabilities |
|
|
|
|
| a) |
Short-term borrowings |
0.00 |
95.28 |
0.00 |
47.68 |
| b) |
Trade payables |
0.00 |
176.33 |
1.15 |
331.39 |
| c) |
Other current liabilities |
4.66 |
335.43 |
4.45 |
254.41 |
| d) |
Short-term provisions |
2.60 |
37.60 |
59.67 |
143.80 |
| |
Sub Total - 4 |
7.26 |
644.64 |
65.27 |
777.28 |
| |
TOTAL LIABILITIES |
1348.57 |
6511.71 |
1304.15 |
6047.65 |
| 5 |
Non Current Assets: |
|
|
|
|
| a) |
Fixed Assets |
0.22 |
1925.35 |
0.26 |
2057.35 |
| 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 |
555.90 |
57.13 |
556.20 |
55.27 |
| e) |
Other non-current assets |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Sub Total - 5 |
847.22 |
1983.58 |
847.56 |
2113.72 |
| 6 |
Current Assets : |
|
|
|
|
| a) |
Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
| b) |
Inventories |
0.00 |
1000.11 |
0.00 |
944.29 |
| c) |
Trade Receivables |
0.00 |
1380.28 |
0.00 |
898.49 |
| d) |
Cash & Cash Equivalents |
471.92 |
1450.07 |
428.16 |
1268.24 |
| e) |
Short-term loans and advances |
29.43 |
697.67 |
28.43 |
822.91 |
| f) |
Other current assets |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Sub Total - 6 |
501.35 |
4528.13 |
456.59 |
3933.93 |
| |
TOTAL ASSETS |
1348.57 |
6511.71 |
1304.15 |
6047.65 |
|
Notes:
1. The above unaudited results were
reviewed by the Audit Committee and approved by the Board of Directors
on 12.11.2016.
2. The Statutory Auditors of the Company
have carried out a Limited Review of the above results for the quarter
and six months ended
ended 30.09.2016.
3. There was no
exceptional / extraordinary item during the quarter and six months
ended 30.09.2016.
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, one complaint from investor was received and resolved. There were no
complaints pending at the beginning and at the end of the quarter.
|
Date : 12.11.2016
ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar
Bipin
F. Tamboli, CHAIRMAN |
|
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