Tamboli Capital Ltd was incorporated in 2008 with a view to carry on industrial business trade activities by investments in various ventures and projects by way of capital, loan, equity participation and financial assistance

Sr. No.	Particulars	CONSOLIDATED					STANDALONE
		Quarter Ended			Six Months Ended		Quarter Ended			Six Months Ended
		30.09.2019 (Unaudited)	30.06.2019 (Unaudited)	30.09.2018 (Unaudited)	30.09.2019 (Unaudited)	30.09.2018 (Unaudited)	30.09.2019 (Unaudited)	30.06.2019 (Unaudited)	30.09.2018 (Unaudited)	30.09.2019 (Unaudited)	30.09.2018 (Unaudited)
1	Income from Operations (a) Sales / Income from Operations	1,280.52	1,277.72	1,437.98	2,558.24	2719.59	143.51	26.06	112.29	169.57	130.90
2	Other Income	42.92	19.66	71.59	62.58	109.81	-	0.15	-	0.15	-
3	Total Income (1 + 2)	1,323.44	1,297.38	1,509.57	2,620.82	2,829.40	143.51	26.21	112.29	169.72	130.90
4	Expenses
4a	Cost of materials consumed	467.65	423.86	364.83	891.51	740.27	-	-	-	-	-
4b	Purchase of stock-in-trade	43.27	5.69	-	48.96	-	43.27	5.69	-	48.96	-
4c	Changes in inventories	(190.44)	(52.96)	(11.43)	(243.40)	(149.41)	(15.42)	-	-	(15.42)	-
4d	Employee benefits expense	238.01	216.22	228.19	454.23	443.88	3.42	3.37	52.84	6.79	5.47
4e	Finance cost	9.49	12.01	15.62	21.50	35.76	-	-	-	-	-
4f	Depreciation & amortisation expense	78.22	77.75	79.51	155.97	178.45	(0.00)	0.01	0.01	0.01	0.02
4g	Power & Fuel	173.84	163.07	139.36	336.91	275.50	-	-	-
4h	External processing cost	166.43	147.94	118.72	314.37	232.09	-	-	-
4i	Other expenditure	179.98	199.71	159.24	379.69	349.65	7.35	6.51	4.84	13.86	8.62
4j	Total (4a to 4j)	1166.45	1193.29	1094.04	2359.74	2106.19	38.62	15.58	7.69	54.20	14.11
5	Profit before Exceptional item and Tax (3-4)	156.99	104.09	415.53	261.08	723.21	104.89	10.63	104.60	115.52	116.79
6	Exceptional Items	-	-	-	-	-	-	-	-	-	-
7	Profit before Tax (5-6)	156.99	104.09	415.53	216.08	723.21	104.89	10.63	104.60	115.52	116.79
8	Tax Expenses
	-Current tax	41.62	34.48	125.86	76.10	217.91	3.32	2.78	2.86	6.10	5.91
	-Earlier Years tax	0.12		3.41	0.12	3.41	0.12	-	0.06	0.12	0.06
	-Deferred tax	(9.84)	(5.42)	(0.34)	(15.26)	(8.83)	(0.00)	-	-	(0.00)	-
9	Net Profit for the period (7-8)	125.09	75.03	286.60	200.12	510.72	101.45	7.85	101.68	109.30	110.82
	Other Comprehensive Income
	A (i) Items that will not be reclassified to profit or loss	0.04	0.04	0.03	0.08	0.07	-	-	-	-	-
	(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	0.03	0.08	0.07	-	-	-	-	-
	Total Comprehensive income for the period (Net of tax)	125.13	75.07	286.63	200.20	510.79	101.45	7.85	101.68	109.30	110.82
10	Paid up Equity Share Capital (Face Value of Rs. 10/- per share)	992.00	992.00	992.00	992.00	992.00	992.00	992.00	992.00	992.00	992.00
11	Earning Per Share (EPS)
	Basic	1.26	0.76	2.89	2.02	5.15	1.02	0.08	1.03	1.10	1.12
	Diluted	1.26	0.76	2.89	2.02	5.15	1.02	0.08	1.03	1.10	1.12
NOTES 1 The reuslts of the quarter and half year ended 30th September,2019 were reviewed by the Audit Commitee and approved by the Board of Directors at its meeting held on November 14, 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. Beginning 1st April, 2019, the Company has for the first time adopted Ind AS with transition date of 1st April, 2018. 3 The format for unaudited 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.	Particulars	3 Months ended on 30.09.2018	6 Months ended on 30.09.2018	3 Months ended on 30.09.2018	6 Months ended on 30.09.2018
		Rs. in lacs	Rs. in lacs	Rs. in lacs	Rs. in lacs
	Nature of Adjustment	Standalone		Consolidated
	Net Profit for the period under Previous GAAP	101.68	110.82	289.77	516.06
a)	Employee benefits expense - Acturial Gain reclassified under OCI	-	-	(0.05)	(0.10)
b)	Effects of reimbursement of defined benefit plan	-	-	(3.23)	(4.63)
c)	Effects of provision expected credit loss	-	-	(0.85)	(2.37)
d)	Deferred tax impact on Ind As adjustments	-	-	0.95	1.76
	Total	-	-	(3.18)	(5.34)
	Net Profit before OCI as per Ind AS	101.68	110.82	286.59	510.72
	Other Comprehensive Income (after Tax)	-	-	0.04	0.07
	Net Profit after OCI as per Ind AS	101.68	110.82	286.63	510.79

5 The Ind As compliant corresponding figures for the quarter ended 30th September, 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 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.

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

Place:Ahmedabad

FOR TAMBOLI CAPITAL LIMITED

Date:14.11.2019

(Vaibhav B. Tamboli)

DIRECTOR & CEO

DIN: 00146081

Particulars
Particulars	STANDALONE As at 30.09.2019	CONSOLIDATED As at 30.09.2019
(1) ASSETS
Non-Current assets
(a) Property, Plant and Equipment	0.07	1876.72
(b) Capital work-in-progress	-	74.38
(c) Goodwill	-	-
(d) Other Intangible assets	-	-
(e) Financial Assets	-	-
(i) Investments	291.10	1.10
(ii) Loans	2.40	7.45
(iii) Other Non-current Financial Assets	1070.00	1645.79
(f) Other Non-current Assets	-	78.75
(g) Deferred tax assets(Net)	2.33	-
(2) Current assets
(a) Inventories	15.42	1548.35
(b) Financial Assets	-	-
(i) Trade receivables	1.17	743.95
(ii) Cash and cash equivalents	50.70	1014.42
(iii) Bank balances other the (iii) above	22.26	771.76
(iv) Loans	1.20	1.20
(v) Other Current Financial Assets	55.01	88.29
(c) Other Current assets	27.83	457.21
Total Assets	1539.49	8309.37
EQUITY AND LIABILITIES
Equity
(a) Equity Share capital	992.00	992.00
(b) Other Equity	529.77	6086.23
Equity attributable to equity holders of the parent	1521.77	7078.23

LIABILITIES
Non-current liabilities
(a) Financial Liabilities
(i) Borrowings	-	116.94
(ii) Other Financial Liabilities	-	9.94
(iii) Provisions	-	19.30
(iv) Deferred tax liabilities(Net)	-	1.89
Current liabilities
(a) Financial Liabilities
(i) Borrowings	-	46.45
(ii) Trade Paybles
Total outstanding dues of Micro and Small Enterprises	-	17.89
Total outstanding dues of creditors other then Micro and Small Enterprises	6.89	123.06
(iii) Other Financial liabilities (other than those specified in item (c)	-	203.16
(b) Other current liabilities	9.45	658.55
(c) Provisions	1.38	33.96
Total Equity and Liabilities	1539.49	8309.37

Particulars	Quarter ended			Six Months Ended
Particulars	30.09.2019 Unaudited	30.06.2019 Unaudited	30.09.2018 Unaudited	30.09.2019 Unaudited	30.09.2018 Unaudited
1. Segment revenue
A. Investment activities	179.79	20.43	112.29	200.22	169.57
B. Trading activities	30.92	5.78	-	36.70	-
C. Manufacturing activities	1182.27	1251.51	1418.49	2414.12	2642.82
Total	1392.98	1277.72	1530.78	2651.04	2812.39
Less: Inter segment revenue	92.80	-	92.80	92.80	92.80
Net sales/ income from operations	1300.18	1277.72	1437.98	2558.24	2719.59
2. Segment results
(Profit before interest and Tax)
A. Investment activities	9.01	10.55	8.88	19.56	116.79
B. Trading activities	3.07	0.09	-	3.16	-
C. Manufacturing activities	154.40	105.46	422.27	259.86	642.18
Total	166.48	116.10	431.15	282.58	758.97
Less : Interest	9.49	12.01	15.62	21.50	35.76
Less : Unallocable expenditure net off unallocable income	-	-	-	-	-
Profit before tax	156.99	104.09	415.53	261.08	723.21
Tax Expenses
Current tax	41.62	34.48	125.86	76.10	217.91
Earlier years tax	0.12	-	3.41	0.12	3.41
Deferred tax	(9.84)	(5.42)	(0.34)	(15.26)	(8.83)
Profit after tax	125.09	75.03	286.60	200.12	510.72

3. Segment Assets & Liabilities
Segment Assets
A. Investment activities	1229.20	1164.45	1181.89	1229.20	1181.89
B. Trading activities	16.59	23.60	-	16.59	-
C. Manufacturing activities	7063.57	7174.33	6654.52	7063.57	6654.52
TOTAL	8309.36	8362.39	7836.41	8309.36	7836.41
Segment Liabilities
A. Investment activities	16.36	10.04	8.18	16.36	8.18
B. Trading activities	-	4.48	-	-	-
C. Manufacturing activities	1212.89	1329.64	987.32	1212.89	987.32
TOTAL	1229.25	1344.16	995.50	1229.25	995.50

Particulars	1st April, 2019 to 30th September, 2019
Particulars	(A)	(B)	(C)
A. CASH FLOW FROM OPERATING ACTIVITIES:
Net Profit Before Tax and Extraordinary Items		1,15,52,008
Adjustments for -
Depreciation	1,726
Interest	-	1,726
Operating Profit Before Working Capital Changes		1,15,53,734

Adjustments for-
Trade and Other Receivables	(14,96,259)
Inventories	(15,42,469)
Trade Payables	6,97,003	(23,41,725)
Cash generated from Operations		92,12,009


Direct Taxes Paid(Net)	(4,43,618)	(4,43,618)

NET CASH FROM OPERATING ACTIVITIES			87,68,391

B CASH FLOW FROM INVESTING ACTIVITIES:
Sale of Fixed Assets		-
Purchase of fixed assets		-
Interest Received		-

NET CASH USED IN INVESTING ACTIVITIES			-

C CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds from Loans Borrowed		-
Interest Paid		-
Dividend Paid		(64,44,350)

NET CASH USED IN FINANCING ACTIVITIES			(69,44,350)

Net Increase in Cash and Cash Equivalents			18,24,041
Cash and Cash Equivalents as at beginning of the year			32,45,947

Cash and Cash Equivalents as at end of the year			50,69,988

Particulars	1st April, 2019 to 30th September, 2019
Particulars	(A)	(B)	(C)
A. CASH FLOW FROM OPERATING ACTIVITIES:
Net Profit Before Tax and Extraordinary Items		2,61,07,841
Adjustments for -
Depreciation	1,55,97,728
Profit on sale of assets	(30,455)
Interest	21,50,635	1,77,17,908
Operating Profit Before Working Capital Changes		4,38,25,749

Adjustments for-
Trade and Other Receivables	(1,15,72,718)
Inventories	(2,90,13,038)
Trade Payables	(21,97,970)	(4,27,83,726)
Cash generated from Operations		10,42,023


Direct Taxes Paid(Net)	(1,38,55,053)	(1,38,55,053)

NET CASH FROM OPERATING ACTIVITIES			(1,28,13,030)

B CASH FLOW FROM INVESTING ACTIVITIES:
Sale of Fixed Assets		2,34,960
Purchase of fixed assets		(39,40,423)
Interest Received		-

NET CASH USED IN INVESTING ACTIVITIES			(37,05,463)

C CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds from Loans Borrowed		(1,02,59,727)
Interest Paid		(21,50,635)
Dividend Paid		(69,44,350)

NET CASH USED IN FINANCING ACTIVITIES			(1,93,54,712)

Net Increase in Cash and Cash Equivalents			(3,58,73,205)
Cash and Cash Equivalents as at beginning of the year			13,73,14,831

Cash and Cash Equivalents as at end of the year			10,14,41,626