INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter and nine months ended December 31, 2017                                                                                                                                                                                                                                ( in Lacs)  

Sr. No.

Particulars

STANDALONE

CONSOLIDATED

Quarter ended Nine Months ended Accounting Year ended 31.03.2017 (Audited) Quarter ended  Nine months ended Accounting Year ended 31.03.2017 (Audited)
31.12.2017 (Reviewed) 30.09.2017 (Reviewed) 31.12.2016 (Reviewed)

31.12.2017 (Reviewed)

31.12.2016 (Reviewed)

31.12.2017 (Reviewed)

30.09.2017
(Reviewed)

31.12.2016 (Reviewed)

31.12.2017
(Reviewed)

31.12.2016 (Reviewed)

1

2

3 4 5 6 7 8 9 10 11 12 13 14
I Revenue from Operations:                        

(a)

Revenue from Operations (Net of Excise Duty/ GST)

20.18

112.73

19.61

153.23

142.67

163.67

1232.66

1157.33

1155.12

3667.17

4335.85

5445.74

(b)

Other Operational Income

0.00

0.00

0.00

0.00

0.00

0.00

62.36

75.47

35.06

173.20

90.58

74.51

(c)

Total Income from Operations (1a+1b)

20.18

112.73

19.61

153.23

142.67

163.67

1295.02

1232.80

1190.18

3840.37

4426.43

5520.25

II Other Income (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.14 0.61 1.14 2.06 4.87
III Total Revenue (Ic + II)

20.18

112.73

19.61

153.23

142.67

163.67

1295.02

1233.94

1190.79

3841.51

4428.49

5525.12

IV Expenses:

(a)

Cost of Materials Consumed

0.00

0.00

0.00

0.00

0.00

0.00

352.84

300.09

346.93

1021.70

1282.36

1652.26

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

0.00

0.00

0.00

0.00

0.00

0.00

10.14

6.30

-15.10

50.62

2.52

-57.06

(d)

Employee benefits expense

2.63

2.52

2.27

7.46

7.10

9.68

212.69

215.22

217.38

621.22

629.21

803.88

(e)

Finance costs

0.02

0.00

0.00

0.02

0.00

0.00

15.48

16.90

15.27

51.68

36.45

53.78

(f)

Depreciation and amortisation expense

0.01

0.01

0.02

0.03

0.07

0.09

78.20

90.79

78.47

256.73

253.09

334.79

(g)

Other Expenses

3.06

4.29

2.63

10.32

9.93

12.34

399.22

382.61

389.42

1211.24

1257.50

1675.97

(h)

Total Expenses IVa to IVg

5.72

6.82

4.92

17.83

17.10

22.11

1068.57

1011.91

1032.37

3213.19

3461.13

4463.62

V

Profit before exceptional and extraodinary items and tax (III-IVh)

14.46

105.91

14.69

135.40

125.57

141.56

226.45

222.03

158.42

628.32

967.36

1061.50

VI

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

VII

Profit before extraordinary items and tax (V-VI)

14.46

105.91

14.69

135.40

125.57

141.56

226.45

222.03

158.42

628.32

967.36

1061.50

VIII

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

IX.

Profit before tax VII-VIII

14.46

105.91

14.69

135.40

125.57

141.56

226.45

222.03

158.42

628.32

967.36

1061.50

X Tax Expense                        
(a)

Current Tax

3.73

3.73

4.65

11.32

13.11

18.12

64.23

76.23

52.65

202.82

333.11

348.92

(b)

Deferred Tax

0.00

0.00

-0.01

-0.01

-0.01

-0.01

13.68

-6.96

1.69

3.82

-4.60

13.92

(c)

Earlier years' Tax

-0.01

0.00

0.01

-0.01

0.01

0.01

-0.04

0.00

0.01

-0.04

-5.60

-5.60

(d)

Total Tax Expense ( Xa to Xc )

3.72

3.73

4.65

11.30

13.11

18.12

77.87

69.27

54.35

206.60

322.91

357.24

XI

Profit for the period from continuing operations (IX - Xd)

10.74

102.18

10.04

124.10

112.46

123.44

148.58

152.76

104.07

421.72

644.45

704.26

XII Profit from discontinuing  operations 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
XIV

Profit from discontinuing operations (after tax) (XII-XIII)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

XV

Profit for the period (XI+XIV)

10.74

102.18

10.04

124.10

112.46

123.44

148.58

152.76

104.07

421.72

644.45

704.26

XVI

Paid-up equity share capital (Face falue 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

XVII

Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year

 

370.29

 

4792.67

XVIII

Earnings per equity share:

                       
(1)

Basic

0.11

1.03

0.10

1.25

1.13

1.24

1.50

1.54

1.05

4.25

6.50

7.10

(2)

Diluted

0.11

1.03

0.10

1.25

1.13

1.24

1.50

1.54

1.05

4.25

6.50

7.10

Notes:

1. The above financial results were reviewed by the Audit Committee and approved by the Board of Directors on February 6, 2018.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and nine months ended December 31, 2017.

3. There was no exceptional / extraordinary item during the quarter and nine months ended December 31, 2017.

4. Standalone income for July-September 2017 quarter (Q2) includes yearly dividend of Rs. 92.80 Lacs received from subsidiary. Consolidated total revenue for this quarter stands at Rs. 1295.02 Lacs.

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. 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 : February 6, 2018                                                                                                                                                                                                      For,  TAMBOLI CAPITAL LIMITED


Place : Bhavnagar                                                                                                                                                   
                                            Vaibhav B. Tamboli, DIRECTOR

 

2011 Tamboli Capital Ltd

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