INVESTOR INFORMATION : FINANCIAL RELEASE

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON JUNE 30,2019

                                                       ( in Lacs)  

Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter Ended

Quarter Ended
30.06.2019
(Unaudited)
30.06.2018
(Unaudited)
30.06.2019
(Unaudited)
30.06.2018
(Unaudited)
1 Income from Operations
(a) Sales / Income from Operations
1277.72 1281.61 26.06 18.62
2 Other Income 19.66 38.22 0.15 -
3 Total Income (a + b + 2) 1297.38 1319.83 26.21 18.62
4 Expenses        
4a Cost of materials consumed 423.86 375.44 - -
4b Purchase of stock-in-trade 5.69 - 5.69 -
4c Changes in inventories (52.96) (137.98) - -
4d Employee benefits expense 216.22 215.69 3.37 2.63
4e Finance cost 12.01 20.14 - -
4f Depreciation & amortisation expense 77.75 98.94 0.01 0.01
4g Power & Fuel 163.07 136.14 -  
4h External processing cost 147.94 113.37 -  
4i Other expenditure 199.71 190.39 6.51 3.79
4j Total (4a to 4j) 1193.29 1012.13 15.58 6.43
5 Profit before Exceptional item and Tax (3-4) 104.09 307.70 10.63 12.19
6 Exceptional Items - - - -
7 Profit before Tax (5-6) 104.09 307.70 10.63 12.19
8 Tax Expenses        
  -Current tax 34.48 92.05 2.78 3.05
  -Deferred tax (5.42) (8.49) - -
9 Net Profit for the period (7-8) 75.03 224.14 7.85 9.14
  Other Comprehensive Income        
  A (i) Items that will not be reclassified to profit or loss 0.04 0.04 - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  - - - -
  Total Other Comprehensive income (Net of tax) 0.04 0.04 - -
  Total Comprehensive income for the period (Net of tax) 75.07 224.18 7.85 9.14
10 Paid up Equity Share Capital (Face Value of Rs. 10/- per share) 992.00 992.00 992.00 992.00
11 Earning Per Share (EPS)        
  Basic 0.76 2.26 0.08 0.09
  Diluted 0.76 2.26 0.08 0.09

NOTES

1 The reuslts of the quarter ended 30th June,2019 were reviewed by the Audit Commitee and approved by the Board of Directors at its meeting held on August 8, 2019. They have been subjected to limited review by the statutory auditors.

2 This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies, Act, 2013 and other recognised accounting practices and policies to the extent applicable. Begining 1st April, 2019, the Company has for the first time adopted Ind AS with transition date of 1st April, 2018.

3 The format for audited quarterly results as prescribed in SEBI's Circular CIR/CFD/CMD/15/2015 dated 30th November, 2015 has been modified to comply with the requirements of SEBI's circular dated 5th July, 2016, Ind AS and Schedule III (Division II) to the Companies Act, 2013, which are appolicable to companies that are required to comply with Ind AS.

4 The reconciliation of net profit reported in accordance with Indian GAAP to total comprehensive income in accordance with Ind AS for the Quarter ended 30th June, 2018 is given below:

Sr. No. Particular 3 Months
ended on
30.06.2018
 3 Months
ended on
30.06.2018
    Rs. in lacs Rs. in lacs
  Nature of Adjustment Consolidated Standalone
  Net Profit for the period under Previous GAAP 226.30 9.14
a) Employee benefits expense - Acturial Gain reclassified under OCI (0.05) -
b) Effects of remeasurement of defined benefit plan (1.40) -
c) Effects of provision expected credit loss (1.52) -
d) Deferred tax impanct on Ind As adjustments 0.81 -
  Total (2.16) -
  Net Profit before OCI as per Ind AS 224.14 9.14
  Other Comprehensive Income (after Tax) 0.04 -
  Net Profit after OCI as per Ind AS 224.18 9.14

5 The Ind As compliant corresponding figures for the quarter ended 30th June, 2018 have not been subjected to audit or review. However, the Company\s Management has execercised necessary due diligence to ensure that such financial result provide a true and fair view of its affairs.

6 Consolidated PBT for April-June 2019 quarter decreased as certain high value despatches due in june 2019 were deferred to next quater.

7 The company has, in accordance with the Indian Accounting Standard (Ind AS) 108 - Operating Segments, identified Investment Activity, Trading Activity and Manufacturing Activities as its segments and financial details thereof are disclosed in a separate annexure attached herewith.

8 Previous period's figure have been reclassified, wherever necessary, to correspond with those of the current period

Date : 08.08.2019                                                                                                                                                                                                                  For TAMBOLI CAPITAL LIMITED
Place : Bhavnagar


                                                                                                                                                                                             (Vaibhav B. Tamboli)
                                                                                                                                                                                                DIRECTOR  & CEO
                                                                                                                                                                                         DIN: 00145948


 

TAMBOLI CAPITAL LIMITED

Consolidated Segment Wise Revenue, Results, Segment Assets and Liabilities are given below:

                                                                                                                                                                                                                                                                                            ( in Lacs)

Particulars Quarter ended
30.06.2019
Unaudited
30.06.2018
Unaudited
1. Segment revenue    
A. Investment activities 20.43 18.61
B. Trading activities 5.78 -
C. Manufacturing activities 1271.17 1305.57
Total 1297.38 1324.18
 Less: Inter segment revenue - 4.35
Net sales/ income from operations 1297.38 1319.83
2. Segment results    
(Profit before interest and Tax)    
A. Investment activities 10.55 12.20
B. Trading activities 0.09 -
C. Manufacturing activities 105.46 320.00
Total 116.10 332.20
Less : Interest 12.01 24.50
Less : Unallocable expenditure net off unallocable income - -
Profit before tax 104.09 307.70
3. Segment Assets & Liabilities    
    Segment Assets    
A. Investment activities 1164.45 1153.88
B. Trading activities 23.60 -
C. Manufacturing activities 7174.33 6536.25
TOTAL 8362.39 7690.13
    Segment Liabilities    
A. Investment activities 10.04 19.63
B. Trading activities 4.48 -
C. Manufacturing activities 1329.64 1092.21
TOTAL 1344.16 1111.83
Place : Bhavnagar
Date : 08.08.2019                                                                                                                                                                                                                           For TAMBOLI CAPITAL LIMITED
 
 
 
                                                                                                                                                                                                                                                       (Vaibhav B. Tamboli)
                                                                                                                                                                                                                                                       
DIRECTOR & CEO
                                                                                                                                                                                                                                                         DIN: 00145948
 
 

2011 Tamboli Capital Ltd

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