INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter and nine months ended December 31, 2016                                                                                                                                                                                                                                ( in Lacs)  

 

Sr. No.

Particulars

STANDALONE

CONSOLIDATED

Quarter ended Nine Months ended Accounting Year ended 31.03.2016 (Audited) Quarter ended Quarter ended Accounting Year ended 31.03.2016 (Audited)
31.12.2016 (Reviewed) 30.09.2016 (Reviewed) 31.12.2015 (Reviewed)

31.12.2016 (Reviewed)

31.12.2015 (Reviewed)

31.12.2016 (Reviewed)

30.09.2016
(Reviewed)

31.12.2015 (Reviewed)

31.12.2016
(Reviewed)

31.12.2015 (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

19.61

19.40

19.29

142.67

115.88

134.84

1225.99

1710.04

1383.50

4504.48

4570.02

6123.09

(b)

Less: Excise Duty

0.00

0.00

0.00

0.00

0.00

0.00

35.80

28.09

13.99

78.05

45.40

69.12

(c)

Net Sales/Income from Operations[1(a)-1(b)]

19.61

19.40

19.29

142.67

115.88

134.84

1190.19

1681.95

1369.51

4426.43

4524.62

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)]

19.61

19.40

19.29

142.67

115.88

134.84

1190.19

1681.95

1369.51

4426.43

4524.62

6053.97

2. Expenses

a)

Cost of Materials Consumed

0.00

0.00

0.00

0.00

0.00

0.00

346.93

485.55

480.46

1282.36

1554.86

2041.32

b)

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

c)

Changes inventories of finished goods, work-in-progress and Stock-in-trade

0.00

0.00

0.00

0.00

0.00

0.00

-15.10

24.13

-32.75

2.51

13.68

20.72

d)

Employee benefits expense

2.27

2.18

2.71

7.10

7.92

10.87

217.38

205.45

205.28

629.21

603.67

804.05

e)

Depreciation and amortisation expense

0.02

0.02

0.04

0.07

0.11

0.13

78.47

87.53

81.40

253.09

250.61

335.73

f)

Power & Fuel

0.00

0.00

0.00

0.00

0.00

0.00

126.66

146.11

149.29

409.97

484.02

622.28

g)

External Processing

0.00

0.00

0.00

0.00

0.00

0.00

105.38

126.26

115.76

349.70

367.18

476.90

h)

Other Expenses

2.63

3.40

2.77

9.93

9.66

12.61

157.39

198.42

152.90

497.84

453.28

681.37

 

Total Expenses

4.92

5.60

5.52

17.10

17.69

23.61

1017.11

1273.45

1152.34

3424.68

3727.30

4982.37

3.

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

14.69

13.80

13.77

125.57

98.19

111.23

173.08

408.50

217.17

1001.75

797.32

1071.60

4.

Other Income

0.00

0.00

0.00

0.00

0.00

0.00

0.61

0.28

0.20

2.06

3.19

3.48

5.

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

14.69

13.80

13.77

125.57

98.19

111.23

173.69

408.78

217.37

1003.81

800.51

1075.08

6.

Finance Costs

0.00

0.00

0.00

0.00

0.04

0.04

15.27

9.89

14.61

36.45

49.53

58.32

7.

Profit from Ordinary activities after finance costs but before exceptional items (5 - 6)

14.69

13.80

13.77

125.57

98.15

111.19

158.42

398.89

202.76

967.36

750.98

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)

14.69

13.80

13.77

125.57

98.15

111.19

158.42

398.89

202.76

967.36

750.98

1016.76

10. Tax Expense                        
a)

Current Tax

4.65

4.35

4.42

13.11

12.68

16.79

52.65

139.35

62.42

333.11

255.68

333.79

b)

Earlier years' Tax

0.01

0.00

0.00

0.01

0.00

0.00

0.01

-5.62

0.00

-5.60

11.98

11.98

c)

Deferred Tax

-0.01

0.00

0.00

-0.01

-0.01

0.00

1.69

-6.70

-4.92

-4.61

-22.00

-6.35

d)

Total Tax Expense ( 10a to 10c )

4.65

4.35

4.42

13.11

12.67

16.79

54.35

127.03

57.50

322.90

245.66

339.42

11.

Net Profit from ordinary activities after tax (9 -10)

10.04

9.45

9.35

112.46

85.48

94.40

104.07

271.86

145.26

644.46

505.32

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)

10.04

9.45

9.35

112.46

85.48

94.40

104.07

271.86

145.26

644.46

505.32

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)

10.04

9.45

9.35

112.46

85.48

94.40

104.07

271.86

145.26

644.46

505.32

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

0.10

0.09

1.13

0.86

0.95

1.05

2.74

1.46

6.50

5.09

6.83

19.ii.

Earnings Per Share, (After extraordinary items) (of 10/-each) (not annualised):(Basic & Diluted)

0.10

0.10

0.09

1.13

0.86

0.95

1.05

2.74

1.46

6.50

5.09

6.83

Notes:

1. The above unaudited results were reviewed by the Audit Committee and approved by the Board of Directors on 11.02.2017.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and nine months ended ended 31.12.2016.

3. There was no exceptional / extraordinary item during the quarter and nine months ended 31.12.2016.

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, no complaints from investor were received. There were no complaints pending at the beginning and at the end of the quarter.

Date : 11.02.2017                                                                                                                                                                                          ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                   
                                                       Bipin F. Tamboli, CHAIRMAN
 
 

2011 Tamboli Capital Ltd

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