|
Item
|
STANDALONE |
CONSOLIDATED |
|
For the
quarter ended 31.12.2010
(Reviewed) |
For the
nine months ended 31.12.2010
(Reviewed) |
Accounting
Year
ended 31.03.2010
(Audited) |
For the
quarter ended 31.12.2010
(Reviewed) |
For
the nine months ended 31.12.2010
(Reviewed) |
Accounting
Year
ended 31.03.2010
(Audited) |
| 1.
|
a) Net
Sales/Income from Operations
|
4.05 |
39.51 |
47.60 |
999.88 |
2493.16 |
1789.80 |
|
b) Other
Operating Income
|
- |
- |
- |
- |
- |
- |
|
c) Total 1a + 1b |
4.05 |
39.51 |
47.60 |
999.88 |
2493.16 |
1789.80 |
|
2.
|
Total
Expenditure |
a) |
(Increase)/Decrease in
Stocks in
trade and work in progress |
- |
- |
- |
-30.90 |
-114.34 |
-48.92 |
b) |
Consumption
of Materials |
- |
- |
- |
407.03 |
1062.01 |
519.70 |
c) |
Purchase of traded goods |
- |
- |
- |
- |
- |
- |
d) |
Power
& Fuel |
- |
- |
- |
90.31 |
248.45 |
222.20 |
e) |
External
Processing |
- |
- |
- |
71.38 |
172.86 |
114.90 |
f) |
Employee Cost |
0.64 |
2.08 |
2.33 |
97.93 |
279.63 |
241.80 |
g) |
Depreciation |
- |
- |
- |
70.13 |
201.62 |
192.75 |
h) |
Other
Expenses
|
1.88 |
10.63 |
17.65 |
112.21 |
293.71 |
286.33 |
|
i) |
Total
Expenditure ( 2a to 2h ) |
2.52 |
12.71 |
19.98 |
818.09 |
2143.94 |
1528.76 |
|
3.
|
Profit from Operations before
Other Income, Interest and Exceptional Items ( 1c - 2i ) |
1.53 |
26.80 |
27.62 |
181.79 |
349.22 |
261.04 |
|
4.
|
Other Income |
- |
- |
- |
0.21 |
0.79 |
0.43 |
|
5.
|
Profit before Interest
and Exceptional Items ( 3 + 4 ) |
1.53 |
26.80 |
27.62 |
182.00 |
350.01 |
261.47 |
|
6.
|
Interest, Net |
- |
- |
- |
38.26 |
98.40 |
69.94 |
|
7.
|
Profit after Interest
but before Exceptional Items ( 5 - 6 ) |
1.53 |
26.80 |
27.62 |
143.74 |
251.61 |
191.53 |
|
8.
|
Exceptional Items |
- |
- |
- |
- |
- |
- |
|
9.
|
Profit from Ordinary
Activities before Tax ( 7 - 8 ) |
1.53 |
26.80 |
27.62 |
143.74 |
251.61 |
191.53 |
|
10. |
Tax Expense
|
a) |
Current Tax
|
- |
- |
- |
28.65 |
51.00 |
22.95 |
|
b) |
Deferred Tax
|
- |
- |
- |
4.91 |
11.06 |
9.16 |
|
c) |
Total Tax Expense ( 10a
+ 10b ) |
- |
- |
- |
33.56 |
62.06 |
32.11 |
| 11. |
Net Profit from Ordinary
Activities After Tax ( 9 -10c ) |
1.53 |
26.80 |
27.62 |
110.18 |
189.55 |
159.42 |
| 12. |
Add : Prior Period Adjustment
( net ) |
- |
- |
- |
- |
- 4.59 |
0.04 |
|
13.
|
Net Profit after Prior Period Adjustments (net) (
11 + 12 )
|
1.53 |
26.80 |
27.62 |
110.18 |
184.96 |
159.46 |
| 14. |
Paid-up Equity Share Capital ( Face value Rs. 10 each )
|
992.00 |
992.00 |
992.00 |
992.00 |
992.00 |
992.00 |
| 15. |
Reserves excluding revaluation reserves |
86.98 |
86.98 |
60.18 |
1399.89 |
1399.89 |
1214.93 |
| 16. |
Earnings Per Share, (Basic
&
Diluted)
|
0.02 |
0.27 |
0.28 |
1.11 |
1.86 |
1.61 |
|
17. |
Public Shareholding:
a) Number of Equity Shares:
|
4,833,000 |
4,833,000 |
4,896,000 |
4,833,000 |
4,833,000 |
4,896,000 |
|
b) Percentage of Shareholding
|
48.72 |
48.72 |
49.35 |
48.72 |
48.72 |
49.35 |
|
18. |
Promoters and promoter
group share-holding |
a) |
Pledged / Encumbered |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
- |
Number of shares |
- |
|
- |
- |
|
- |
| - |
% of shares (as % of total shareholding of promoter
and promoter group) |
- |
|
- |
- |
|
- |
|
- |
% of shares (as
a % of total share capital of the
company) |
- |
|
- |
- |
|
- |
| b) |
Non-encumbered |
|
|
|
|
|
|
|
- |
Number of shares |
5,087,000 |
5,087,000 |
5,024,000 |
5,087,000 |
5,087,000 |
5,024,000 |
|
- |
% of shares (as % of total shareholding of promoter
and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
- |
% of shares (as a % of total share capital of the
company) |
51.28 |
51.28 |
50.65 |
51.28 |
51.28 |
50.65 |
| NOTES : 1. The above
unaudited results were reviewed by the Audit Committee and approved by
the Board of Directors on 30.01.2011.
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, 2010.
3. This being the first year after listing,
the figures for the corresponding previous periods are not available.
4. There was no exceptional / extraordinary
item during the quarter and nine months ended December 31, 2010.
5. The consolidated figures include figures of
company's Wholly Owned Subsidiary Tamboli Castings Limited.
6. During the quarter one complaint from
investor was received and pending at the end of the quarter. There were
no complaints pending at the beginning of the quarter.
|
| |
|
|
Date :
30.01.2011 ON BEHALF OF THE
BOARD OF DIRECTORS
Place : Bhavnagar
Vaibhav B. Tamboli, AUTHORISED SIGNATORY |
Lacs)