|
Sr. No. |
Particulars |
STANDALONE |
CONSOLIDATED |
Quarter ended |
Accounting
year ended
31.03.2017
(Audited) |
Quarter ended |
Accounting
Year ended
31.03.2017.
(Audited) |
30.06.2017
(Reviewed) |
31.03.2017
(Audited) |
30.06.2016
(Reviewed) |
30.06.2017
(Reviewed) |
31.03.2017
(Audited) |
30.06.2016
(Reviewed) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
I |
Revenue from Operations: |
|
|
|
|
|
|
|
|
|
(a) |
Revenue from Operations(net of excise duty) |
20.32 |
21.01 |
103.66 |
163.67 |
1277.19 |
1109.89 |
1500.84 |
5445.74 |
|
(b) |
Other Operational Income |
0.00 |
0.00 |
0.00 |
0.00 |
35.37 |
-16.08 |
53.45 |
74.51 |
|
(c) |
Total Income from Operations (1a+1b) |
20.32 |
21.01 |
103.66 |
163.67 |
1312.56 |
1093.81 |
1554.29 |
5520.25 |
|
II |
Other Income (Net) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.81 |
1.18 |
4.87 |
|
III |
Total Revenue (1c+II) |
20.32 |
21.01 |
103.66 |
163.67 |
1312.56 |
1096.62 |
1555.47 |
5525.12 |
|
IV |
Expenses: |
|
|
|
|
|
|
|
|
|
(a) |
Cost of Materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
368.77 |
369.90 |
449.88 |
1652.26 |
|
(b) |
Purchase of stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
0.00 |
0.00 |
0.00 |
0.00 |
34.17 |
-59.58 |
-6.51 |
-57.06 |
|
(d) |
Employee benefits expense |
2.31 |
2.59 |
2.64 |
9.68 |
193.31 |
174.67 |
206.38 |
803.88 |
|
(e) |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
19.30 |
17.33 |
11.28 |
53.78 |
|
(f) |
Depreciation and amortisation expense |
0.01 |
0.02 |
0.02 |
0.09 |
87.74 |
81.70 |
87.10 |
334.79 |
|
(g) |
Other Expenses |
2.98 |
2.41 |
3.91 |
12.34 |
429.42 |
418.47 |
397.29 |
1675.97 |
|
(h) |
Total Expenses IVa to IVg |
5.30 |
5.02 |
6.57 |
22.11 |
1132.71 |
1002.49 |
1145.42 |
4463.62 |
|
V |
Profit before exeptional and extraordinary items and tax(III-IV) |
15.02 |
15.99 |
97.09 |
141.56 |
179.85 |
94.13 |
410.05 |
1061.50 |
|
VI |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
VII |
Profit before extraordinary items and tax (V-VI) |
15.02 |
15.99 |
97.09 |
141.56 |
179.85 |
94.13 |
410.05 |
1061.50 |
|
VIII |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
IX |
Profit before tax (VII-VIII) |
15.02 |
15.99 |
97.09 |
141.56 |
179.85 |
94.13 |
410.05 |
1061.50 |
|
X |
Tax expense: |
|
|
|
|
|
|
|
|
|
(a) |
Current Tax |
3.86 |
5.01 |
4.11 |
18.12 |
62.36 |
15.81 |
141.11 |
348.92 |
|
(b) |
Deffered Tax |
-0.01 |
0.00 |
0.00 |
-0.01 |
-2.90 |
18.53 |
0.40 |
13.92 |
|
(c) |
Earlier years tax |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
-5.60 |
|
(d) |
Total Tax Expenses (Xa to Xc) |
3.85 |
5.01 |
4.11 |
18.12 |
59.46 |
34.34 |
141.51 |
357.24 |
|
XI |
Profit (LossProfit (Loss) for the period from continuing operations(IX-X) |
11.17 |
10.98 |
92.98 |
123.44 |
120.39 |
59.79 |
268.54 |
704.26 |
|
XII |
Profit (Loss) from discontinuing operationsperations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
XIII |
Tax expense of discontinuing operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
XIV |
Profit (Loss) from discontinuing operations (after tax) (XII-XIII) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
XV |
Profit (Loss) for the period (XI+XIV) |
11.17 |
10.98 |
92.98 |
123.44 |
120.39 |
59.79 |
268.54 |
704.26 |
|
XVI |
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 |
|
XVII |
Reserves excluding Revalunation Reserves as per balance sheet of pervious
accounting year. |
|
|
|
370.29 |
|
|
|
4792.67 |
|
XVII |
Earnings per equity share |
|
|
|
|
|
|
|
|
|
(1) |
Basic |
0.11 |
0.11 |
0.94 |
1.24 |
1.21 |
0.60 |
2.71 |
7.10 |
|
(2) |
Diluted |
0.11 |
0.11 |
0.94 |
1.24 |
1.21 |
0.60 |
2.71 |
7.10 |
|
|
|
Notes:
1. The above audited results were
reviewed by the Audit Committee and approved by the Board of Directors
on August 08, 2017.
2. The Statutory Auditors of the Company
have carried out a Limited Review of the above results for the quarter ended
June 30, 2017.
3. There was no
exceptional / extraordinary item during the quarter
ended June 30, 2017.
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 : 08.08.2017 ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar
Vaibhav
B. Tamboli, DIRECTOR |
|
in Lacs)