INVESTOR INFORMATION : FINANCIAL RELEASE

Statement of Audited Standalone Financial Results for the Quarter and financial year ended on March 31, 2018 

                                                       ( in Lacs)  

Sr. No. Particulars
Quarter Ended
Accounting
year ended
 31.03.2018
 (Audited)
Previous
Accounting
Year ended
31.03.2017.
 (Audited)
31.03.2018
(Audited)
31.12.2017
(Reviewed)
31.03.2017
(Audited)
1 2 3 4 5 6 7
I Revenue from Operations(net of excise duty/GST) 22.70 20.18 21.01 175.93 163.67
II Other Income (Net) 0.00 0.00 0.00 0.00 0.00
III Total Revenue (1+2) 22.70 20.18 21.01 175.93 163.67
IV Expenses:          
(a) Cost of Materials consumed 0.00 0.00 0.00 0.00 0.00
(b) Purchase of stock-in-trade 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
(d) Employee benefits expense 2.92 2.63 2.58 10.39 9.68
(e) Finance costs 0.00 0.02 0.00 0.02 0.00
(f) Depreciation and amortisation expense 0.01 0.01 0.02 0.04 0.09
(g) Other Expenses 3.47 3.06 2.41 13.79 12.34
(h) Total Expenses IVa to IVg 6.40 5.72 5.01 24.24 22.11
V Profit before exeptional and extraordinary items and tax(III-IV) 16.30 14.46 16.00 151.69 141.56
VI Exceptional items 0.00 0.00 0.00 0.00 0.00
VII Profit before extraordinary items and tax (V-VI) 16.30 14.46 16.00 151.69 141.56
VIII Extraordinary Items 0.00 0.00 0.00 0.00 0.00
IX Profit before tax (VII-VIII) 16.30 14.46 16.00 151.69 141.56
X Tax expense:          
(a) Current Tax 4.14 3.73 5.01 15.46 18.12
(b) Deffered Tax 0.00 0.00 0.00 -0.01 -0.01
(c) Earlier years tax 0.00 -0.01 0.00 -0.01 0.01
(d) Total Tax Expenses (Xa to Xc) 4.14 3.72 5.01 15.44 18.12
XI Profit (Loss)  for the period from continuing operations(IX-X) 12.16 10.74 10.99 136.25 123.44
XII Profit (Loss) from discontinuing operations 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
XIV Profit (Loss) from discontinuing operations (after tax) (XII-XIII) 0.00 0.00 0.00 0.00 0.00
XV Profit (Loss) for the period (XI+XIV) 12.16 10.74 10.99 136.25 123.44
XVI Paid-up equity share capital (Face value Rs. 10 each) 992.00 992.00 992.00 992.00 992.00
XVII Reserves excluding Revalunation Reserves as per balance sheet of pervious accounting year.       437.10 370.29
XVIII Earnings per equity share:          
(1) Basic 0.12 0.11 0.11 1.37 1.24
(2) Diluted 0.12 0.11 0.11 1.37 1.24

 

Standalone Statement of Assets and Liabilities for Companies for the half year ended March 31, 2018

                                                                                                                                             ( in Lacs)

Sr. No.

Particulars

As at end of

31.03.2018

As at end of
31.03.2017
A EQUITY AND LIABILITIES    
1 Shareholder's Fund:    
a) Share Capital 992.00 992.00
b) Reserves & Surplus 437.10 370.29
c) Money received against share warrants 0.00 0.00
  Sub total - Shareholder's funds 1429.10 1362.29
2 Share Application Money pending allotment 0.00 0.00
3 Minority Interest 0.00 0.00
4 Non-Current Liabilities    
a) Long -term borrowings 0.00 0.00
b) Deferred Tax Liabilities (net) 0.02 0.03
c) Other long-term liabilities 0.00 0.00
d) Long-term provisions 0.00 0.00
  Sub total - Non-current liabilities 0.02 0.03
5 Current Liabilities    
a) Short-term borrowings 0.00 0.00
b) Trade payables 0.73 0.93
c) Other current liabilities 5.70 4.82
d) Short-term provisions 0.66 0.66
  Sub total - Current Liabilities 7.09 6.41
  TOTAL EQUITY AND LIABILITIES 1436.21 1368.73
B ASSETS    
1 Non-current assets    
a) Fixed Assets 0.13 0.17
b) Goodwill on consolidation 0.00 0.00
c) Non-current investments 291.10 291.10
d) Deferred tax assets (net) 0.00 0.00
e) Long-term loans and advances 554.90 555.50
f) Other non-current assets 0.00 0.00
  Sub total - Non-current assets 846.13 846.77
2 Current assets    
a) Current investments 0.00 0.00
b) Inventories 0.00 0.00
c) Trade receivables 0.00 0.00
d) Cash & cash equivalents 555.62 489.93
e) Short-term loans and advances 34.46 32.03
f) Other current assets 0.00 0.00
  Sub total - Current assets 690.08 521.96
  TOTAL ASSETS 1436.21 1368.73

 

Notes:

1. The above results have been taken on record by the Board of Directors on 15.05.2018 after being audited by Statutory Auditors and reviewed by Audit Committee.

2. The Board of Directors have recommended payment of dividend @ 7%  i.e Rs. 0.70 per equity share subject to approval of shareholders at the ensuing General Meeting.

3. There was no exceptional / extraordinary item during the quarter and financial year ended 31.03.2018.

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. There is no qualification  in Auditors Report for the year ended March 31, 2018.

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 : 15.05.2018                                                                                                                                       ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar                                                                                                                                                      Vaibhav B. Tamboli, DIRECTOR
 
 

2011 Tamboli Capital Ltd

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