Tamboli Capital Ltd was incorporated in 2008 with a view to carry on industrial business trade activities by investments in various ventures and projects by way of capital, loan, equity participation and financial assistance

Sr. No.

Particulars

CONSOLIDATED

STANDALONE

Quarter ended

Accounting
year ended
31.03.2018
(Audited)

Quarter ended

Accounting
Year ended
31.03.2018.
(Audited)

30.06.2018
(Reviewed)

31.03.2018
(Audited)

30.06.2017
(Reviewed)

30.06.2018
(Reviewed)

31.03.2018
(Audited)

30.06.2017
(Reviewed)

Revenue from Operations(net of excise duty/GST)

1316.33

1737.78

1312.56

5578.15

18.61

22.70

20.32

175.93

Other Income (Net)

3.50

4.94

0.00

5.62

0.00

III

Total Revenue (I+II)

1319.83

1742.72

1312.56

5583.77

18.61

22.70

20.32

175.93

Expenses:

(a)

Cost of Materials consumed

375.44

384.90

368.77

1406.59

0.00

(b)

Purchase of stock-in-trade

0.00

(c)

Changes in inventories of finished goods, work-in-progress and stock-in-trade

-137.97

96.15

34.17

146.78

0.00

(d)

Employee benefits expense

214.24

250.48

193.31

871.69

2.63

2.92

2.31

10.39

(e)

Finance costs

20.14

14.77

19.30

65.98

0.00

0.02

(f)

Depreciation and amortisation expense

98.94

85.83

87.74

342.57

0.01

0.04

(g)

Other Expenses

438.37

483.62

429.42

1694.86

3.78

3.47

2.98

13.79

(h)

Total Expenses IVa to IVg

1009.16

1315.75

1132.71

4528.47

6.42

6.40

5.30

24.24

Profit before exeptional and extraordinary items and tax(III-IV)

310.67

426.97

179.85

1055.30

12.19

16.30

15.02

151.69

Exceptional items

0.00

VII

Profit before extraordinary items and tax (V-VI)

310.67

426.97

179.85

1055.30

12.19

16.30

15.02

151.69

VIII

Extraordinary Items

0.00

Profit before tax (VII-VIII)

310.67

426.97

179.85

1055.30

12.19

16.30

15.02

151.69

Tax expense:

(a)

Current Tax

92.05

137.64

62.36

340.46

3.05

4.14

3.86

15.46

(b)

Deffered Tax

-7.68

7.22

-2.90

11.04

0.00

-0.01

(c)

Earlier years tax

0.00

4.15

0.00

4.11

0.00

-0.01

(d)

Total Tax Expenses (Xa to Xc)

84.37

149.01

59.46

355.61

3.05

4.14

3.85

15.44

Profit (Loss) for the period from continuing operations(IX-X)

226.30

277.96

120.39

699.69

9.14

12.16

11.17

136.25

XII

Profit (Loss) from discontinuing operations

0.00

XIII

Tax expense of discontinuing operations

0.00

XIV

Profit (Loss) from discontinuing operations (after tax) (XII-XIII)

0.00

Profit (Loss) for the period (XI+XIV)

226.30

277.96

120.39

699.69

9.14

12.16

11.17

136.25

XVI

Paid-up equity share capital (Face value Rs. 10 each)

992.00

XVII

Reserves excluding Revalunation Reserves as per balance sheet of pervious accounting year.

5404.03

437.10

XVII

Earnings per equity share

(1)

Basic

2.28

2.80

1.21

7.05

0.09

0.12

0.11

1.37

(2)

Diluted

2.28

2.80

1.21

7.05

0.09

0.12

0.11

1.37

Notes:

1. The above results were reviewed by the Audit Committee and approved by the Board of Directors on August 13, 2018.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended June 30, 2018.

3. There was no exceptional / extraordinary item during the quarter ended June 30, 2018.

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 : 13.08.2018 ON BEHALF OF THE BOARD OF DIRECTORS
Place : Bhavnagar Vaibhav B. Tamboli, DIRECTOR