INVESTOR INFORMATION : FINANCIAL RELEASE

Statement of Audited Financial Results for the Quarter and financial year ended March 31, 2019 

                                                       ( in Lacs)  

Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter Ended
Accounting
year ended
 31.03.2019
 (Audited)
Previous
Accounting
Year ended
31.03.2018.
 (Audited)

Quarter Ended
Accounting
year ended
 31.03.2019
 (Audited)
Previous
Accounting
Year ended
31.03.2018.
 (Audited)
31.03.2019
(Audited)
31.12.2018
(Reviewed)
31.03.2018
(Audited)
31.03.2019
(Audited)
31.12.2018
(Reviewed)
31.03.2018
(Audited)
1 2 3 4 5 6 7 8 9 10 11 12
I Revenue from Operations (net of excise duty/GST) 1376.86 1249.42 1737.77 5451.70 5578.15 23.08 20.14 22.70 174.11 175.93
II Other Income (Net) 1.62 0.59 4.95 6.20 5.62 0.00 0.00 0.00 0.00 0.00
III Total Revenue (1+2) 1378.48 1250.01 1742.72 5457.90 5583.77 23.08 20.14 22.70 174.11 175.93
IV Expenses:                    
(a) Cost of Materials consumed 497.79 405.47 384.90 1643.53 1406.59 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
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -196.53 28.88 96.15 -317.06 146.78 0.00 0.00 0.00 0.00 0.00
(d) Employee benefits expense 227.57 208.28 250.48 875.01 871.69 3.01 2.95 2.92 11.42 10.39
(e) Finance costs 11.27 13.01 14.77 60.05 65.98 0.00 0.01 0.00 0.01 0.02
(f) Depreciation and amortisation expense 78.23 77.44 85.83 334.13 342.57 0.01 0.01 0.01 0.04 0.04
(g) Other Expenses 559.56 479.21 483.62 1893.64 1694.86 9.24 3.23 3.47 21.09 13.79
(h) Total Expenses IVa to IVg 1177.89 1212.29 1315.75 4489.30 4528.47 12.26 6.20 6.40 32.56 24.24
V Profit before exeptional and extraordinary items and tax(III-IV) 200.59 37.72 426.97 968.60 1055.30 10.82 13.94 16.30 141.55 151.69
VI Exceptional items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VII Profit before extraordinary items and tax (V-VI) 200.59 37.72 426.97 968.60 1055.30 10.82 13.94 16.30 141.55 151.69
VIII Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IX Profit before tax (VII-VIII) 200.59 37.72 426.97 968.60 1055.30 10.82 13.94 16.30 141.55 151.69
X Tax expense:                    
(a) Current Tax 47.06 11.63 137.64 276.60 340.46 3.06 3.63 4.14 12.60 15.46
(b) Deffered Tax -1.83 0.32 7.22 -8.59 11.04 0.00 0.00 0.00 -0.01 -0.01
(c) Earlier years tax 3.25 -3.26 4.15 3.40 4.11 0.00 -0.01 0.00 0.05 -0.01
(d) Total Tax Expenses (Xa to Xc) 48.48 8.69 149.01 271.41 355.61 3.06 3.62 4.14 12.64 15.44
XI Profit (Loss) for the period from continuing operations(IX-X) 152.11 29.03 277.96 697.19 699.69 7.76 10.32 12.16 128.91 136.25
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
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
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
XV Profit (Loss) for the period (XI+XIV) 152.11 29.03 277.96 697.19 699.69 7.76 10.32 12.16 128.91 136.25
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
XVII Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year.       6012.72 5404.05       496.57 437.09
XVIII Earnings per equity share                    
(1) Basic 1.53 0.29 2.80 7.03 7.05 0.08 0.10 0.12 1.30 1.37
(2) Diluted 1.53 0.29 2.80 7.03 7.05 0.08 0.10 0.12 1.30 1.37

 

Statement of Assets and Liabilities for the half year ended March 31, 2019.

                                                                                                                                                                                                                                                                                            ( in Lacs)

Sr. No.

Particulars CONSOLIDATED STANDALONE
31.03.2019 31.03.2018 31.03.2019 31.03.2018
A EQUITY AND LIABILITIES        
1 Shareholders' Fund :        
a) Share Capital 992.00 992.00 992.00 992.00
b) Reserves & Surplus 6012.72 5404.05 496.57 437.10
c) Money received against share warrants 0.00 0.00 0.00 0.00
  Sub Total - Shareholders' funds 7004.72 6396.05 1488.57 1429.10
2 Share Application Money pending allotment 0.00 0.00 0.00 0.00
3 Minority interest 0.00 0.00 0.00 0.00
4 Non Current Liabilities        
a) Long -term borrowings 215.79 309.62 0.00 0.00
b) Deferred Tax Liabilities (Net) 30.13 38.71 0.01 0.02
c) Other Long-term liabilities 5.81 2.71 0.00 0.00
d) Long-term provisions 19.31 16.87 0.00 0.00
  Sub Total - Non current liabilities 271.04 367.91 0.01 0.02
5 Current Liabilities        
a) Short-term borrowings 50.19 43.22 0.00 0.00
b) Trade payables        
b1) Total Outstanding dues of micro small enterprises (Refer note - 6 below) 0.00 0.00 0.00 0.00
b2) Total Outstanding dues of Creditors other than micro small enterprises 206.25 322.93 1.00 0.73
c) Other current liabilities 751.70 357.02 8.39 5.70
d) Short-term provisions 76.24 73.29 0.00 0.66
  Sub Total - Current Liabilities 1084.38 796.46 9.39 7.09
  TOTAL EQUITY AND LIABILITIES 8360.14 7560.42 1497.97 1436.21
B ASSETS        
1 Non Current Assets:        
a) Fixed Assets 2069.72 2312.37 0.09 0.13
b) Goodwill on consolidation 0.00 0.00 0.00 0.00
c) Non Current Investments 1.10 1.10 291.10 291.10
d) Deferred Tax Assets (Net) 0.00 0.00 0.00 0.00
e) Long-term loans and advances 55.93 54.79 18.90 554.90
f) Other non-current assets 0.00 0.00 0.00 0.00
  Sub Total - Non-current assets 2126.75 2368.26 310.09 846.13
2 Current Assets :        
a) Current Investments 0.00 0.00 0.00 0.00
b) Inventories 1258.22 855.69 0.00 0.00
c) Trade Receivables 1127.37 1149.32 0.00 0.00
d) Cash & Cash Equivalents 3343.75 2398.54 1134.72 555.61
e) Short-term loans and advances 193.41 147.42 53.16 34.46
f) Other current assets 310.64 641.19 0.00 0.00
  Sub Total - Current assets 6233.39 5192.16 1187.88 590.08
  TOTAL ASSETS 8360.14 7560.42 1497.97 1436.21

Notes:

1. The above results have been taken on record by Board of Directors on 11.05.2019 after being audited by Statutory Auditors and reviewed by the 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 31.03.2019.

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. The Company has not received information from vendors regarding their status under Micro, Small and Medium Enterprises Development Act, 2006 and hence,
     disclosure relating to the amounts unpaid as at the year end under the Act have not been given

7. There is no qualification in Auditors Report for the year ended March 31, 2019.

8. During the quarter, one complaint from investor were received and resolved. There were no complaints pending at the beginning and at the end of the quarter.

Date : 11.05.2019                                                                                                                                                                                                                           ON BEHALF OF THE BOARD OF DIRECTOR

Place : Bhavnagar                                                                                                                                                                                                                                           Vaibhav B. Tamboli, DIRECTOR
 

2011 Tamboli Capital Ltd

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