INVESTOR INFORMATION : FINANCIAL RELEASE
Unudited Financial Results for the Quarter ended
June 30,2012
( Lacs)
|
Item
|
STANDALONE |
CONSOLIDATED |
|
Quarter ended |
Previous Accounting Year ended 31.3.2012 (Audited) |
Quarter ended |
Previous Accounting Year ended 31.3.2012 (Audited) |
30.06.2012
(Reviewed) |
31.03.2012
(Audited) |
30.06.2011
(Reviewed) |
30.06.2012
(Reviewed) |
31.03.2012
(Audited) |
30.06.2011
(Reviewed) |
|
1.
|
a) Net Sales/Income from
Operations
|
15.54 |
15.39 |
13.80 |
98.56 |
1121.87 |
1292.39 |
1275.90 |
5388.59 |
|
b) Other Operating Income
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
c) Total 1a + 1b |
15.54 |
15.39 |
13.80 |
98.56 |
1121.87 |
1292.39 |
1275.90 |
5388.59 |
|
2.
|
|
|
Consumption of Materials |
0.00 |
0.00 |
0.00 |
0.00 |
310.67 |
503.33 |
418.45 |
1959.30 |
|
Purchase of traded
goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(Increase)/Decrease in Stocks in trade and work in
progress |
0.00 |
0.00 |
0.00 |
0.00 |
5.02 |
34.68 |
45.35 |
61.81 |
|
Employee benefits expense |
0.82 |
0.74 |
0.74 |
2.94 |
128.78 |
130.43 |
120.01 |
511.90 |
|
Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
104.61 |
97.90 |
83.04 |
352.46 |
|
Power & Fuel |
0.00 |
0.00 |
0.00 |
0.00 |
130.31 |
130.24 |
115.38 |
521.42 |
|
External Processing |
0.00 |
0.00 |
0.00 |
0.00 |
62.75 |
49.32 |
100.38 |
343.60 |
|
Other
Expenses |
1.69 |
1.72 |
1.66 |
8.42 |
103.93 |
245.22 |
98.36 |
594.99 |
|
Total Expenditure ( 2a to
2h ) |
2.51 |
2.46 |
2.40 |
11.36 |
846.07 |
1191.12 |
980.97 |
4345.48 |
|
3.
|
Profit from Operations before Other income,
finance costs and exceptional Items ( 1c - 2i ) |
13.03 |
12.93 |
11.40 |
87.20 |
275.80 |
101.27 |
294.93 |
1043.11 |
|
4.
|
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
0.64 |
0.00 |
2.51 |
|
5.
|
Profit from ordinary activities before
finance costs and exceptional items ( 3 + 4 ) |
13.03 |
12.93 |
11.40 |
87.20 |
276.55 |
101.91 |
294.93 |
1045.62 |
|
6.
|
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
65.88 |
58.22 |
63.42 |
251.99 |
|
7.
|
Profit from Ordinary Activities before
Tax ( 5 - 6 ) |
13.03 |
12.93 |
11.40 |
87.20 |
210.67 |
43.69 |
231.51 |
793.63 |
|
8. |
Tax Expense
|
a) |
Current Tax
(Net of MAT Credits) |
4.00 |
4.03 |
3.42 |
14.23 |
43.55 |
10.22 |
48.42 |
163.73 |
|
b) |
Earlier
years' Tax |
0.00 |
0.00 |
0.00 |
-0.53 |
0.00 |
0.16 |
0.00 |
-0.53 |
|
c) |
Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-11.30 |
6.92 |
-9.78 |
1.04 |
|
d) |
Total Tax
Expense ( 8a to 8c ) |
4.00 |
4.03 |
3.42 |
13.70 |
32.25 |
17.30 |
38.64 |
164.24 |
|
9. |
Net Profit from Ordinary Activities After Tax (
7-8d ) |
9.03 |
8.90 |
7.98 |
73.50 |
178.42 |
26.39 |
192.87 |
629.39 |
|
10. |
Share of profit / (loss) of associates |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 11. |
Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
12. |
Net profit after taxes, minority Interest and share of profit of
associates (9+10+11) |
9.03 |
8.90 |
7.98 |
73.50 |
178.42 |
26.39 |
192.87 |
629.39 |
|
13. |
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 |
|
14. |
Reserves excluding revaluation reserves |
|
112.09 |
|
112.09 |
|
2077.19 |
|
2077.19 |
|
15. |
Earnings Per Share, (Basic & Diluted) |
0.09 |
0.09 |
0.08 |
0.74 |
1.80 |
0.27 |
1.94 |
6.34 |
|
16. |
Public Shareholding:
a) Number of Equity Shares: |
4,825,000 |
4,825,000 |
4,833,000 |
4,825,000 |
4,825,000 |
4,825,000 |
4,833,000 |
4,825,000 |
|
b) Percentage of Shareholding
|
48.64 |
48.64 |
48.72 |
48.64 |
48.64 |
48.64 |
48.72 |
48.64 |
|
17. |
Promoters and promoter
group share-holding |
a) |
Pledged /
Encumbered |
|
|
|
|
|
|
|
|
|
- |
Number of
shares |
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 |
5,095,000 |
5,095,000 |
5,087,000 |
5,095,000 |
5,095,000 |
5,095,000 |
5,087,000 |
5,095,000 |
|
- |
% 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 |
|
- |
% of shares
(as a % of total share capital of the company) |
51.36 |
51.36 |
51.28 |
51.36 |
51.36 |
51.36 |
51.28 |
51.36 |
|
|
| NOTES :
1. The above unaudited results were reviewed by the
Audit Committee and approved by the Board of Directors on 30.07.2012.
2. The statutory auditors of the company
have carried out a limited review of the above result for the quarter
ended 30.06.2012.
3. There was no
exceptional / extraordinary item during the quarter
ended 30.06.2012.
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 : 30.07.2012
ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar
Vaibhav B. Tamboli AUTHORISED SIGNATORY |
| |
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