INVESTOR INFORMATION : FINANCIAL RELEASE

Unaudited Financial Results for the Quarter and nine months ended December 31, 2018                                                                                                                                                                                                                                ( in Lacs)  

Sr. No.

Particulars

CONSOLIDATED

STANDALONE

Quarter ended  Nine Months ended Accounting Year ended 31.03.2018 (Audited) Quarter ended Nine month ended Accounting Year ended 31.03.2018 (Audited)
31.12.2018 (Reviewed) 30.09.2018 (Reviewed) 31.12.2017 (Reviewed)

31.12.2018 (Reviewed)

31.12.2017 (Reviewed)

31.12.2018 (Reviewed)

30.09.2018
(Reviewed)

31.12.2017 (Reviewed)

31.12.2018
(Reviewed)

31.12.2017 (Reviewed)

1

2

3 4 5 6 7 8 9 10 11 12 13 14
I Revenue from Operations(net of excise duty/GST)

1249.27

1509.08

1295.02

4074.67

3840.38

5578.15

20.14

112.29

20.18

151.04

153.23

175.93

II Other Income (Net)

0.59

0.50

0.00

4.58

0.67

5.62

0.00

0.00

0.00

0.00

0.00

0.00

III Total Revenue (1+2)

1249.86

1509.58

1295.02

4079.25

3841.05

5583.77

20.14

112.29

20.18

151.04

153.23

175.93

IV Expenses:                        
(a) Cost of Materials consumed 405.47 364.83 352.84 1145.74 1021.70 1406.59

0.00

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

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

28.88

-11.44

10.14

-120.54

50.62

146.78

0.00

0.00

0.00

0.00

0.00

0.00

(d) Employee benefits expense

208.28

224.92

212.69

647.44

621.22

871.69

2.95

2.84

2.63

8.42

7.46

10.39

(e) Finance costs

12.86

15.61

15.48

48.62

51.21

65.98

0.01

0.00

0.02

0.01

0.02

0.02

(f) Depreciation and amortisation expense

77.44

79.51

78.20

255.89

256.74

342.57

0.01

0.01

0.01

0.03

0.03

0.04

(g) Other Expenses

479.21

416.50

399.22

1334.08

1211.24

1694.86

3.23

4.84

3.06

11.85

10.32

13.79

(h) Total Expenses IVa to IVg

1212.14

1089.93

1068.57

3311.23

3212.73

4528.47

6.20

7.69

5.72

20.31

17.83

24.24

V Profit before exeptional and extraordinary items and tax(III-IV)

37.72

419.65

226.45

768.02

628.32

1055.30

13.94

104.60

14.46

130.73

135.40

151.69

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)

37.72

419.65

226.45

768.02

628.32

1055.30

13.94

104.60

14.46

130.73

135.40

151.69

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)

37.72

419.65

226.45

768.02

628.32

1055.30

13.94

104.60

14.46

130.73

135.40

151.69

X Tax expense:                        
(a) Current Tax

11.63

125.86

64.23

229.54

202.82

340.46

3.63

2.86

3.73

9.54

11.32

15.46

(b) Deffered Tax

0.32

0.61

13.68

-6.76

3.82

11.04

0.00

0.00

0.00

-0.01

-0.01

-0.01

(c) Earlier years tax

-3.26

3.41

-0.04

0.15

-0.04

4.11

-0.01

0.06

-0.01

0.05

-0.01

-0.01

(d) Total Tax Expenses (Xa to Xc)

8.69

129.88

77.87

222.93

206.60

355.61

3.62

2.92

3.72

9.58

11.30

15.44

XI Profit (Loss)  for the period from continuing operations(IX-X)

29.03

289.77

148.58

545.09

421.72

699.69

10.32

101.68

10.74

121.15

124.10

136.25

XII Profit (Loss) 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 (Loss) 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 (Loss) for the period (XI+XIV)

29.03

289.77

148.58

545.09

421.72

699.69

10.32

101.68

10.74

121.15

124.10

136.25

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

992.00

992.00

992.00

992.00

XVII Reserves excluding Revaluation Reserves as per balance sheet of pervious accounting year.           5404.03           437.10
XVII Earnings per equity share                        
(1) Basic

0.29

2.92

1.50

5.49

4.25

7.05

0.10

1.02

0.11

1.22

1.25

1.37

(2) Diluted

0.29

2.92

1.50

5.49

4.25

7.05

0.10

1.02

0.11

1.22

1.25

1.37

Notes:

1. The above financial results were reviewed by the Audit Committee and approved by the Board of Directors on January 25, 2019.

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, 2018.

3. There was no exceptional / extraordinary item during the quarter and nine months ended December 31, 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. 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 :  25.01.2019                                                                                                                                                                                 For, TAMBOLI CAPITAL LIMITED


Place : Ahmedabad                                                                                                                                                                                  
            Vaibhav B. Tamboli, DIRECTOR & CEO

 

2011 2011 Tamboli Capital Ltd

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