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Particulars
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CONSOLIDATED |
STANDALONE |
|
Quarter ended |
Nine Months ended |
Accounting Year ended 31.03.2018 (Audited) |
Quarter ended |
Nine month ended |
Accounting Year ended 31.03.2018
(Audited) |
|
31.12.2018 (Reviewed) |
30.09.2018 (Reviewed) |
31.12.2017 (Reviewed) |
31.12.2018 (Reviewed) |
31.12.2017 (Reviewed) |
31.12.2018 (Reviewed) |
30.09.2018
(Reviewed) |
31.12.2017 (Reviewed) |
31.12.2018
(Reviewed) |
31.12.2017 (Reviewed) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
I |
Revenue from Operations(net of excise duty/GST) |
1249.27 |
1509.08 |
1295.02 |
4074.67 |
3840.38 |
5578.15 |
20.14 |
112.29 |
20.18 |
151.04 |
153.23 |
175.93 |
|
II |
Other Income (Net) |
0.59 |
0.50 |
0.00 |
4.58 |
0.67 |
5.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Total Revenue (1+2) |
1249.86 |
1509.58 |
1295.02 |
4079.25 |
3841.05 |
5583.77 |
20.14 |
112.29 |
20.18 |
151.04 |
153.23 |
175.93 |
|
IV |
Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Cost of Materials consumed |
405.47 |
364.83 |
352.84 |
1145.74 |
1021.70 |
1406.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) |
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 |
|
(c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
28.88 |
-11.44 |
10.14 |
-120.54 |
50.62 |
146.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(d) |
Employee benefits expense |
208.28 |
224.92 |
212.69 |
647.44 |
621.22 |
871.69 |
2.95 |
2.84 |
2.63 |
8.42 |
7.46 |
10.39 |
|
(e) |
Finance costs |
12.86 |
15.61 |
15.48 |
48.62 |
51.21 |
65.98 |
0.01 |
0.00 |
0.02 |
0.01 |
0.02 |
0.02 |
|
(f) |
Depreciation and amortisation expense |
77.44 |
79.51 |
78.20 |
255.89 |
256.74 |
342.57 |
0.01 |
0.01 |
0.01 |
0.03 |
0.03 |
0.04 |
|
(g) |
Other Expenses |
479.21 |
416.50 |
399.22 |
1334.08 |
1211.24 |
1694.86 |
3.23 |
4.84 |
3.06 |
11.85 |
10.32 |
13.79 |
|
(h) |
Total Expenses IVa to IVg |
1212.14 |
1089.93 |
1068.57 |
3311.23 |
3212.73 |
4528.47 |
6.20 |
7.69 |
5.72 |
20.31 |
17.83 |
24.24 |
|
V |
Profit before exeptional and extraordinary items and tax(III-IV) |
37.72 |
419.65 |
226.45 |
768.02 |
628.32 |
1055.30 |
13.94 |
104.60 |
14.46 |
130.73 |
135.40 |
151.69 |
|
VI |
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 |
|
VII |
Profit before extraordinary items and tax (V-VI) |
37.72 |
419.65 |
226.45 |
768.02 |
628.32 |
1055.30 |
13.94 |
104.60 |
14.46 |
130.73 |
135.40 |
151.69 |
|
VIII |
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 |
|
IX |
Profit before tax (VII-VIII) |
37.72 |
419.65 |
226.45 |
768.02 |
628.32 |
1055.30 |
13.94 |
104.60 |
14.46 |
130.73 |
135.40 |
151.69 |
|
X |
Tax expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Current Tax |
11.63 |
125.86 |
64.23 |
229.54 |
202.82 |
340.46 |
3.63 |
2.86 |
3.73 |
9.54 |
11.32 |
15.46 |
|
(b) |
Deffered Tax |
0.32 |
0.61 |
13.68 |
-6.76 |
3.82 |
11.04 |
0.00 |
0.00 |
0.00 |
-0.01 |
-0.01 |
-0.01 |
|
(c) |
Earlier years tax |
-3.26 |
3.41 |
-0.04 |
0.15 |
-0.04 |
4.11 |
-0.01 |
0.06 |
-0.01 |
0.05 |
-0.01 |
-0.01 |
|
(d) |
Total Tax Expenses (Xa to Xc) |
8.69 |
129.88 |
77.87 |
222.93 |
206.60 |
355.61 |
3.62 |
2.92 |
3.72 |
9.58 |
11.30 |
15.44 |
|
XI |
Profit (Loss) for the period from continuing operations(IX-X) |
29.03 |
289.77 |
148.58 |
545.09 |
421.72 |
699.69 |
10.32 |
101.68 |
10.74 |
121.15 |
124.10 |
136.25 |
|
XII |
Profit (Loss) from discontinuing operations |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
XV |
Profit (Loss) for the period (XI+XIV) |
29.03 |
289.77 |
148.58 |
545.09 |
421.72 |
699.69 |
10.32 |
101.68 |
10.74 |
121.15 |
124.10 |
136.25 |
|
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 |
992.00 |
992.00 |
992.00 |
992.00 |
|
XVII |
Reserves excluding Revaluation Reserves as per balance sheet of pervious
accounting year. |
|
|
|
|
|
5404.03 |
|
|
|
|
|
437.10 |
|
XVII |
Earnings per equity share |
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Basic |
0.29 |
2.92 |
1.50 |
5.49 |
4.25 |
7.05 |
0.10 |
1.02 |
0.11 |
1.22 |
1.25 |
1.37 |
|
(2) |
Diluted |
0.29 |
2.92 |
1.50 |
5.49 |
4.25 |
7.05 |
0.10 |
1.02 |
0.11 |
1.22 |
1.25 |
1.37 |
|
Notes:
1. The above financial results were
reviewed by the Audit Committee and approved by the Board of Directors
on January 25, 2019.
2. The Statutory Auditors of the Company
have carried out a Limited Review of the above results for the quarter
and nine months ended December 31, 2018.
3. There was no
exceptional / extraordinary item during the quarter and nine months ended December 31, 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.
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|
Date : 25.01.2019
For, TAMBOLI CAPITAL LIMITED
Place : Ahmedabad
Vaibhav B. Tamboli, DIRECTOR & CEO |
in Lacs)