|
Particulars
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STANDALONE |
CONSOLIDATED |
|
Quarter ended |
Nine Months ended |
Accounting Year ended 31.03.2016 (Audited) |
Quarter ended |
Quarter ended |
Accounting Year ended 31.03.2016
(Audited) |
|
31.12.2016 (Reviewed) |
30.09.2016 (Reviewed) |
31.12.2015 (Reviewed) |
31.12.2016 (Reviewed) |
31.12.2015 (Reviewed) |
31.12.2016 (Reviewed) |
30.09.2016
(Reviewed) |
31.12.2015 (Reviewed) |
31.12.2016
(Reviewed) |
31.12.2015 (Reviewed) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| 1. |
Income from Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Gross
Sales/Income from Operations
|
19.61 |
19.40 |
19.29 |
142.67 |
115.88 |
134.84 |
1225.99 |
1710.04 |
1383.50 |
4504.48 |
4570.02 |
6123.09 |
|
(b) |
Less: Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.80 |
28.09 |
13.99 |
78.05 |
45.40 |
69.12 |
|
(c) |
Net Sales/Income from
Operations[1(a)-1(b)] |
19.61 |
19.40 |
19.29 |
142.67 |
115.88 |
134.84 |
1190.19 |
1681.95 |
1369.51 |
4426.43 |
4524.62 |
6053.97 |
|
(d) |
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 |
|
(e) |
Total income from Operations (net)[1(c)-1(d)] |
19.61 |
19.40 |
19.29 |
142.67 |
115.88 |
134.84 |
1190.19 |
1681.95 |
1369.51 |
4426.43 |
4524.62 |
6053.97 |
| 2. |
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
346.93 |
485.55 |
480.46 |
1282.36 |
1554.86 |
2041.32 |
|
Purchase of
stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes inventories of finished goods,
work-in-progress and
Stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-15.10 |
24.13 |
-32.75 |
2.51 |
13.68 |
20.72 |
|
Employee benefits expense |
2.27 |
2.18 |
2.71 |
7.10 |
7.92 |
10.87 |
217.38 |
205.45 |
205.28 |
629.21 |
603.67 |
804.05 |
|
Depreciation and
amortisation expense |
0.02 |
0.02 |
0.04 |
0.07 |
0.11 |
0.13 |
78.47 |
87.53 |
81.40 |
253.09 |
250.61 |
335.73 |
|
Power & Fuel |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
126.66 |
146.11 |
149.29 |
409.97 |
484.02 |
622.28 |
|
External Processing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
105.38 |
126.26 |
115.76 |
349.70 |
367.18 |
476.90 |
|
Other Expenses
|
2.63 |
3.40 |
2.77 |
9.93 |
9.66 |
12.61 |
157.39 |
198.42 |
152.90 |
497.84 |
453.28 |
681.37 |
|
|
Total
Expenses |
4.92 |
5.60 |
5.52 |
17.10 |
17.69 |
23.61 |
1017.11 |
1273.45 |
1152.34 |
3424.68 |
3727.30 |
4982.37 |
|
3.
|
Profit from operations before other Income,
finance costs and exceptional Items (1 - 2) |
14.69 |
13.80 |
13.77 |
125.57 |
98.19 |
111.23 |
173.08 |
408.50 |
217.17 |
1001.75 |
797.32 |
1071.60 |
|
4.
|
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.61 |
0.28 |
0.20 |
2.06 |
3.19 |
3.48 |
|
5.
|
Profit from ordinary activities before finance
costs and exceptional Items (3 + 4) |
14.69 |
13.80 |
13.77 |
125.57 |
98.19 |
111.23 |
173.69 |
408.78 |
217.37 |
1003.81 |
800.51 |
1075.08 |
|
6.
|
Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.04 |
15.27 |
9.89 |
14.61 |
36.45 |
49.53 |
58.32 |
|
7.
|
Profit from Ordinary activities after finance
costs but before exceptional items (5 - 6) |
14.69 |
13.80 |
13.77 |
125.57 |
98.15 |
111.19 |
158.42 |
398.89 |
202.76 |
967.36 |
750.98 |
1016.76 |
|
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) |
14.69 |
13.80 |
13.77 |
125.57 |
98.15 |
111.19 |
158.42 |
398.89 |
202.76 |
967.36 |
750.98 |
1016.76 |
|
10. |
Tax Expense
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Current Tax |
4.65 |
4.35 |
4.42 |
13.11 |
12.68 |
16.79 |
52.65 |
139.35 |
62.42 |
333.11 |
255.68 |
333.79 |
|
b) |
Earlier years' Tax |
0.01 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.01 |
-5.62 |
0.00 |
-5.60 |
11.98 |
11.98 |
|
c) |
Deferred Tax
|
-0.01 |
0.00 |
0.00 |
-0.01 |
-0.01 |
0.00 |
1.69 |
-6.70 |
-4.92 |
-4.61 |
-22.00 |
-6.35 |
|
d) |
Total Tax Expense ( 10a to 10c ) |
4.65 |
4.35 |
4.42 |
13.11 |
12.67 |
16.79 |
54.35 |
127.03 |
57.50 |
322.90 |
245.66 |
339.42 |
|
11.
|
Net Profit from ordinary activities after tax (9 -10) |
10.04 |
9.45 |
9.35 |
112.46 |
85.48 |
94.40 |
104.07 |
271.86 |
145.26 |
644.46 |
505.32 |
677.34 |
|
12. |
Extraordinary 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 |
|
13. |
Net Profit for the period (11-12) |
10.04 |
9.45 |
9.35 |
112.46 |
85.48 |
94.40 |
104.07 |
271.86 |
145.26 |
644.46 |
505.32 |
677.34 |
|
14.
|
Share of profit / (loss)
of associates |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
15. |
Minority interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
16. |
Net profit/ (loss) after taxes,
minority interest and share of profit/ (loss) of associates (13+14+15) |
10.04 |
9.45 |
9.35 |
112.46 |
85.48 |
94.40 |
104.07 |
271.86 |
145.26 |
644.46 |
505.32 |
677.34 |
| 17.
|
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 |
|
18. |
Reserves excluding
Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
246.84 |
|
|
|
|
|
4088.41 |
|
19.i. |
Earnings Per Share,
(Before extraordinary items) (of. 10/-each) (not annualised):(Basic
& Diluted)
|
0.10 |
0.10 |
0.09 |
1.13 |
0.86 |
0.95 |
1.05 |
2.74 |
1.46 |
6.50 |
5.09 |
6.83 |
|
19.ii. |
Earnings Per Share,
(After extraordinary items) (of
10/-each) (not annualised):(Basic
& Diluted)
|
0.10 |
0.10 |
0.09 |
1.13 |
0.86 |
0.95 |
1.05 |
2.74 |
1.46 |
6.50 |
5.09 |
6.83 |
|
Notes:
1. The above unaudited results were
reviewed by the Audit Committee and approved by the Board of Directors
on 11.02.2017.
2. The Statutory Auditors of the Company
have carried out a Limited Review of the above results for the quarter
and nine months ended
ended 31.12.2016.
3. There was no
exceptional / extraordinary item during the quarter and nine months
ended 31.12.2016.
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 : 11.02.2017
ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar
Bipin
F. Tamboli, CHAIRMAN |
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