INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter ended on June 30, 2017 

                                                       ( in Lacs)  

Sr. No. Particulars STANDALONE CONSOLIDATED

Quarter ended
Accounting
year ended
 31.03.2017
 (Audited)
Quarter ended Accounting
Year ended
31.03.2017.
 (Audited)
30.06.2017
(Reviewed)
31.03.2017
(Audited)
30.06.2016
(Reviewed)
30.06.2017
(Reviewed)
31.03.2017
 (Audited)
30.06.2016
(Reviewed)
1 2 3 4 5 6 7 8 9 10
I Revenue from Operations:      
(a) Revenue from Operations(net of excise duty) 20.32 21.01 103.66 163.67 1277.19 1109.89 1500.84 5445.74
(b) Other Operational Income 0.00 0.00 0.00 0.00 35.37 -16.08 53.45 74.51
(c) Total Income from Operations (1a+1b) 20.32 21.01 103.66 163.67 1312.56 1093.81 1554.29 5520.25
II Other Income (Net) 0.00 0.00 0.00 0.00 0.00 2.81 1.18 4.87
III Total Revenue (1c+II) 20.32 21.01 103.66 163.67 1312.56 1096.62 1555.47 5525.12
IV Expenses:                
(a) Cost of Materials consumed 0.00 0.00 0.00 0.00 368.77 369.90 449.88 1652.26
(b) Purchase of stock-in-trade 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00 0.00 0.00 34.17 -59.58 -6.51 -57.06
(d) Employee benefits expense 2.31 2.59 2.64 9.68 193.31 174.67 206.38 803.88
(e) Finance costs 0.00 0.00 0.00 0.00 19.30 17.33 11.28 53.78
(f) Depreciation and amortisation expense 0.01 0.02 0.02 0.09 87.74 81.70 87.10 334.79
(g) Other Expenses 2.98 2.41 3.91 12.34 429.42 418.47 397.29 1675.97
(h) Total Expenses IVa to IVg 5.30 5.02 6.57 22.11 1132.71 1002.49 1145.42 4463.62
V Profit before exeptional and extraordinary items and tax(III-IV) 15.02 15.99 97.09 141.56 179.85 94.13 410.05 1061.50
VI Exceptional items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VII Profit before extraordinary items and tax (V-VI) 15.02 15.99 97.09 141.56 179.85 94.13 410.05 1061.50
VIII Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IX Profit before tax (VII-VIII) 15.02 15.99 97.09 141.56 179.85 94.13 410.05 1061.50
X Tax expense:                
(a) Current Tax 3.86 5.01 4.11 18.12 62.36 15.81 141.11 348.92
(b) Deffered Tax -0.01 0.00 0.00 -0.01 -2.90 18.53 0.40 13.92
(c) Earlier years tax 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -5.60
(d) Total Tax Expenses (Xa to Xc) 3.85 5.01 4.11 18.12 59.46 34.34 141.51 357.24
XI Profit (LossProfit (Loss)  for the period from continuing operations(IX-X) 11.17 10.98 92.98 123.44 120.39 59.79 268.54 704.26
XII Profit (Loss) from discontinuing operationsperations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
XIII Tax expense of discontinuing operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
XIV Profit (Loss) from discontinuing operations (after tax) (XII-XIII) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
XV Profit (Loss) for the period (XI+XIV) 11.17 10.98 92.98 123.44 120.39 59.79 268.54 704.26
XVI 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
XVII Reserves excluding Revalunation Reserves as per balance sheet of pervious accounting year.       370.29       4792.67
XVII Earnings per equity share                
(1) Basic 0.11 0.11 0.94 1.24 1.21 0.60 2.71 7.10
(2) Diluted 0.11 0.11 0.94 1.24 1.21 0.60 2.71 7.10
 

Notes:

1. The above audited results were reviewed by the Audit Committee and approved by the Board of Directors on August 08, 2017.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended  June 30, 2017.

3. There was no exceptional / extraordinary item during the quarter ended June 30, 2017.

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 : 08.08.2017                                                                                                                                       ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                      Vaibhav B. Tamboli, DIRECTOR
 
 

2011 2011 Tamboli Capital Ltd

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