INVESTOR INFORMATION : FINANCIAL RELEASE
Unaudited Financial Results for the Quarter (Q3)
and nine months ended December 31, 2011 ( Lacs)
|
Item
|
STANDALONE |
CONSOLIDATED |
Quarter ended
December 31, 2011
(Reviewed) |
Quarter ended
September 30,2011
(Reviewed) |
Previous year quarter ended
December 31, 2010
(Reviewed) |
Nine months ended December 31 |
Previous Accounting Year ended 31.3.2011
(Audited) |
Quarter ended December 31, 2011
(Reviewed) |
Quarter ended
September 30, 2011
(Reviewed) |
Previous year quarter ended December 31, 2010
(Reviewed) |
Nine months ended December 31 |
Previous Accounting Year ended 31.3.2011
(Audited) |
|
2011
(Reviewed) |
2010 (Reviewed) |
2011 (Reviewed) |
2010
(Reviewed) |
| 1.
|
a) Net Sales/Income from
Operations
|
14.50 |
54.88 |
4.05 |
83.17 |
39.51 |
43.29 |
1526.03 |
1292.72 |
999.88 |
4094.47 |
2493.16 |
3641.43 |
|
b) Other Operating Income
|
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) Total 1a + 1b |
14.50 |
54.88 |
4.05 |
83.17 |
39.51 |
43.29 |
1526.03 |
1292.72 |
999.88 |
4094.47 |
2493.16 |
3641.43 |
|
2.
|
|
|
(Increase)/Decrease in Stocks in trade and work in
progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38.92 |
-57.14 |
-30.90 |
27.13 |
-114.34 |
-123.89 |
|
Consumption of Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
503.29 |
534.22 |
407.03 |
1455.97 |
1062.01 |
1523.95 |
|
Purchase of traded
goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Power & Fuel |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.18 |
133.62 |
90.31 |
391.18 |
248.45 |
341.24 |
|
External Processing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112.19 |
81.71 |
71.38 |
294.28 |
172.86 |
249.67 |
|
Employee Cost |
0.74 |
0.74 |
0.64 |
2.21 |
2.08 |
2.72 |
128.40 |
133.06 |
97.93 |
381.46 |
279.63 |
376.23 |
|
Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
86.89 |
84.64 |
70.13 |
254.56 |
201.62 |
268.63 |
|
Other Expenses
|
2.28 |
2.76 |
1.88 |
6.70 |
10.63 |
12.09 |
151.50 |
112.33 |
112.21 |
374.00 |
293.71 |
437.09 |
|
i) |
Total Expenditure ( 2a to
2h ) |
3.02 |
3.50 |
2.52 |
8.91 |
12.71 |
14.81 |
1163.37 |
1022.44 |
818.09 |
3178.58 |
2143.94 |
3072.92 |
|
3.
|
Profit from Operations before Other Income, Interest and Exceptional
Items ( 1c - 2i ) |
11.48 |
51.38 |
1.53 |
74.26 |
26.80 |
28.48 |
362.66 |
270.28 |
181.79 |
915.89 |
349.22 |
568.51 |
|
4.
|
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.45 |
1.42 |
0.21 |
1.87 |
0.79 |
2.96 |
|
5.
|
Profit before Interest and Exceptional
Items ( 3 + 4 ) |
11.48 |
51.38 |
1.53 |
74.26 |
26.80 |
28.48 |
363.11 |
271.70 |
182.00 |
917.76 |
350.01 |
571.47 |
|
6.
|
Interest, Net |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62.60 |
55.61 |
38.26 |
167.82 |
98.40 |
144.48 |
|
7.
|
Profit after Interest
but before Exceptional Items ( 5 - 6 ) |
11.48 |
51.38 |
1.53 |
74.26 |
26.80 |
28.48 |
300.51 |
216.09 |
143.74 |
749.94 |
251.61 |
426.99 |
|
8.
|
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 |
|
9.
|
Profit from Ordinary
Activities before Tax ( 7 - 8 ) |
11.48 |
51.38 |
1.53 |
74.26 |
26.80 |
28.48 |
300.51 |
216.09 |
143.74 |
749.94 |
251.61 |
426.99 |
|
10. |
Tax Expense
|
a) |
Current Tax
(Net of MAT Credits) |
3.54 |
3.24 |
0.00 |
10.20 |
0.00 |
0.53 |
61.37 |
43.72 |
28.65 |
153.51 |
51.00 |
89.53 |
|
b) |
Earlier
years' Tax |
0.00 |
-0.53 |
0.00 |
-0.53 |
0.00 |
-0.11 |
0.00 |
-0.68 |
4.91 |
-0.68 |
11.06 |
10.13 |
|
c) |
Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.30 |
-1.40 |
0.00 |
-5.88 |
0.00 |
35.97 |
|
d) |
Total Tax
Expense ( 10a + 10c ) |
3.54 |
2.71 |
0.00 |
9.67 |
0.00 |
0.42 |
66.67 |
41.64 |
33.56 |
146.95 |
62.06 |
135.63 |
|
11. |
Net Profit from Ordinary Activities After Tax ( 9 -10d ) |
7.94 |
48.67 |
1.53 |
64.59 |
26.80 |
28.06 |
233.84 |
174.45 |
110.18 |
602.99 |
189.55 |
291.36 |
|
12. |
Add : Prior Period Adjustment ( net ) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.83 |
-4.59 |
5.91 |
|
13.
|
Net Profit after Prior
Period Adjustments (net) ( 11 + 12 )
|
7.94 |
48.67 |
1.53 |
64.59 |
26.80 |
28.06 |
233.84 |
174.45 |
110.18 |
601.16 |
184.96 |
297.27 |
|
14. |
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 |
|
15. |
Reserves excluding
revaluation reserves |
152.83 |
144.90 |
86.98 |
152.83 |
86.98 |
88.24 |
2106.61 |
1872.77 |
1399.89 |
2106.61 |
1399.89 |
1505.45 |
|
16. |
Earnings Per
Share, (Basic
&
Diluted)
|
0.08 |
0.49 |
0.02 |
0.65 |
0.27 |
0.28 |
2.36 |
1.76 |
1.11 |
6.06 |
1.86 |
3.00 |
|
17. |
Public Shareholding:
a) Number of Equity Shares:
|
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
4,833,000 |
|
b) Percentage of Shareholding
|
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
48.72 |
|
18. |
Promoters and promoter
group share-holding |
a) |
Pledged /
Encumbered |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
Number of
shares |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
- |
% 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 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
5,087,000 |
|
- |
% of shares
(as % of total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
51.28 |
| NOTES :
1. The above unaudited results were
reviewed by the Audit Committee and approved by the Board of Directors
on 31.01.2012.
2. The Statutory
Auditors of the Company have carried out a Limited Review of the above
results for the quarter and nine months ended on 31.12.2011.
3. There was no
exceptional / extraordinary item during the quarter and nine months
ended 31.12.2011
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 : 31.01.2012
ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar
Vaibhav B. Tamboli AUTHORISED SIGNATORY |
| |
|
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