INVESTOR INFORMATION : FINANCIAL RELEASE

UN-AUDITED FINANCIAL RESULTS FOR QUARTER ENDED ON JUNE 30,2020

                                                       ( in Lacs)  


Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter ended

Year ended

Quarter ended

Year ended
 30.06.2020 
Unaudited
 31.03.2020 
Audited
 30.06.2019 
Unaudited
 31.03.2020 
Audited
 30.06.2020 
Unaudited
 31.03.2020 
Audited
 30.06.2019 
Unaudited
 31.03.2020 
Audited
1 Income from Operations
(a) Sales / Income from Operations
1,056.27 1,182.21 1,277.72 5,215.72 35.18 47.35 26.06 261.75
2 Other Income 19.41 54.72 19.66 143.28 - - 0.15 0.15
3 Total Income (1 + 2) 1,075.68 1,236.93 1,297.38 5,359.00 35.18 47.35 26.21 261.90
4 Expenses                
4a Cost of materials consumed 233.48 418.97 423.86 1,720.08 - - - -
4b Purchase of stock-in-trade 13.49 31.83 29.29 96.04 13.49 31.83 29.29 96.04
4c Changes in inventories 118.95 11.80 (76.56) (349.34) 0.09 (10.18) (23.60) (18.33)
4d Employee benefits expense 196.46 211.73 216.22 917.61 3.05 4.11 3.37 14.52
4e Finance cost 10.09 8.03 12.01 38.52 - - - -
4f Depreciation & amortisation expense 72.22 75.49 77.75 297.33 0.02 0.03 0.01 0.06
4g Power & Fuel 112.89 136.47 163.07 644.40 - - - -
4h External processing cost 96.75 166.33 147.94 663.87 - - - -
4i Other expenditure 136.72 226.94 199.71 788.65 6.92 5.77 6.51 25.08
4j Total (4a to 4i) 991.05 1,287.59 1,193.29 4,817.16 23.57 31.56 15.58 117.37
5 Profit before Exceptional item and Tax (3-4j) 84.63 (50.66) 104.09 541.84 11.61 15.79 10.63 144.53
6 Exceptional Items - - - - - - - -
7 Profit before Tax (5-6) 84.63 (50.66) 104.09 541.84 11.61 15.79 10.63 144.53
8 Tax Expenses                
  -Current tax 18.80 (16.71) 34.48 143.71 3.34 3.98 2.78 13.41
  -Earlier Years tax (0.21) 0.02 - (0.60) (0.20) 0.02 - 0.14
  -Deferred tax 2.83 5.87 (5.42) (6.43) - - - -
9 Net Profit for the period (7-8) 63.21 (39.84) 75.03 405.16 8.47 11.79 7.85 130.98
  Other Comprehensive Income                
  A (i) Items that will not be reclassified to profit or loss (2.90) (9.77) 0.05 (9.64) - - - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  0.73 2.43 (0.01) 2.43 - - - -
- Total Other Comprehensive income (Net of tax) (2.17) (7.34) 0.04 (7.21) - - - -
  Total Comprehensive income for the period (Net of tax) 61.04 (47.18) 75.07 397.95 8.47 11.79 7.85 130.98
10 Paid up Equity Share Capital (Face Value of Rs. 10/- per share) 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00
11 Other equity       6,285.15       551.37
11 Earning Per Share (EPS)                
  Basic 0.64 (0.40) 0.76 4.08 0.09 0.12 0.08 1.32
  Diluted 0.64 (0.40) 0.76 4.08 0.09 0.12 0.08 1.32

NOTES

1 The above financial results ware reviewd by the Audit Committee and approved by the board of Directors at its meeting held on 10th Auguest, 2020.

 2 The format for unaudited quarterly results as prescribed in SEBI's Circular CIR/CFD/CMD/15/2015 dated 30th November, 2015 has been modified to comply with the requirements of SEBI's circular dated 5th July, 2016, Ind AS and Schedule III (Division II) to the Companies Act, 2013, which are applicable to companies that are required to comply with Ind AS.

3 The Company has, in accoardance with the Indian Accounting Standards (Ind AS) - 108 Operating Segments, identified Investment Activity, Trading Activity and Manufacturing Activities as its segments and financial details thereof are disclosed in a separate annexure atteched herewith.

4 Previous period's figure have been reclassified, wherever necessary,to correspond with those of the current period.


Place:Ahmedabad
FOR TAMBOLI CAPITAL LIMITED

Date:10.08.2020
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & CEO

 
        


TAMBOLI CAPITAL LIMITED

Consolidated  Segment wise revenue,Results,Segment Assets and Liabllities are given below:

Particulars Quarter ended Year ended
30.06.2020
Unaudited
30.06.2019
Unaudited
31.03.2020
Audited
31.03.2020
Audited
1. Segment revenue        
A. Investment activities 55.16 51.82  57.16 313.16
B. Trading activities 14.94 5.78 23.23 84.41
C. Manufacturing activities 986.16 1,220.12 1,101.81 4,910.95
Total 1056.26 1277.72 1,182.30 5308.52
 Less: Inter segment revenue 0.00 0.00 0.00 92.80
Net sales/ income from operations 1056.26 1277.72 1182.30 5215.72
2. Segment results        
(Profit before interest and Tax)        
A. Investment activities 10.16 10.55 14.24 45.03
B. Trading activities 1.45 0.09 1.57 6.70
C. Manufacturing activities 83.11 105.46 (58.43) 528.64
Total 94.72 116.10 -42.62 580.37
Less : Interest 10.09 12.01 8.04 38.53
Less : Unallocable expenditure net off unallocable income 0.00 0.00 0.00 0.00
Profit before tax 84.63 104.09 (50.66) 541.84
Tax Expenses        
Current tax 18.80 34.48 (16.71) 143.71
Earlier years tax (0.21) 0.00 0.02 (0.60)
Deferred tax 2.83 (5.42) 5.87 (6.43)
Profit after tax 63.21 75.03 -39.84 405.16
         
3. Segment Assets & Liabilities        
    Segment Assets        
A. Investment activities 1212.45 1164.45 1255.29 1255.29
B. Trading activities 62.78 23.60 18.38 18.38
C. Manufacturing activities 8318.86 7174.33 8035.79 8035.79
TOTAL 9594.09 8362.38 9309.46 9309.46
    Segment Liabilities        
A. Investment activities 13.19 10.04 20.08 20.08
B. Trading activities 0.19 4.48 0.19 0.19
C. Manufacturing activities 2238.33 1329.64 2012.07 2012.07
TOTAL 2251.71 1344.16 2032.34 2032.34
         

Place:Ahmedabad
FOR TAMBOLI CAPITAL LIMITED

Date:10.08.2020
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & CEO

 
      

 

2011 Tamboli Capital Ltd

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