INVESTOR INFORMATION : FINANCIAL RELEASE

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED ON DECEMBER 31,2020

                                                       ( in Lacs)  

Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter Ended

Nine Months Ended

Year ended

Quarter Ended

Nine Months Ended

Year ended
31.12.2020
(Unaudited)
30.09.2020
(Unaudited)
31.12.2019
(Unaudited)
31.12.2020
(Unaudited)
31.12.2019
(Unaudited)
31.03.2020
(Audited)
31.12.2020
(Unaudited)
30.09.2020
(Unaudited)
31.12.2019
(Unaudited)
31.12.2020
(Unaudited)
31.12.2019
(Unaudited)
31.03.2020
(Audited)
1 Income from Operations
Sales / Income from Operations
2,219.64 1,508.20 1,475.27 4,784.11 4,033.51 5,215.72 70.60 107.83 44.82 213.62 214.40 261.75
2 Other Income 49.57 6.61 25.98 75.58 88.56 143.28 - - - - 0.15 0.15
3 Total Income (1 + 2) 2,269.21 1,514.81 1,501.25 4,859.89 4,122.07 5,359.00 70.60 107.83 44.82 213.62 214.55 261.90
4 Expenses                        
4a Cost of materials consumed 462.36 402.37 409.60 1,098.21 1,301.11 1,720.08 - - - - -  
4b Purchase of stock-in-trade 40.03 19.43 15.25 72.96 64.21 95.04 40.03 19.43 15.25 72.96 64.21 96.04
4c Changes in inventories 180.58 30.88 (117.74) 330.41 (361.14) (349.34) 7.99 2.80 7.27 10.89 (8.15) (18.33)
4d Employee benefits expense 241.73 236.73 251.65 674.91 705.88 917.61 3.81 3.46 3.62 10.31 10.41 14.52
4e Finance cost 1.22 7.06 8.99 18.37 30.49 38.52 - - - - - -
4f Depreciation & amortisation expense 85.94 84.75 65.87 242.91 221.84 297.33 0.03 0.05 0.03 0.10 0.04 0.06
4g Power & Fuel 168.41 152.59 171.02 433.89 507.93 644.40 - - - - - -
4h External processing cost 172.70 153.26 183.17 422.71 497.54 583.87 - - - - - -
4i Other expenditure 271.75 244.99 182.03 653.44 561.71 788.65 11.44 6.77 5.45 25.13 19.31 25.08
4j Total (4a to 4j) 1,624.72 1,332.06 1,169.84 3,947.81 3,529.57 4,817.16 63.30 32.51 31.62 119.39 85.82 117.37
5 Profit before Exceptional item and Tax (3-4) 644.49 182.75 331.41 911.88 592.50 541.84 7.30 75.32 13.20 94.23 128.73 144.53
6 Exceptional Items - - - - - - - - - - - -
7 Profit before Tax (5-6) 644.49 182.75 331.41 911.88 592.50 541.84 7.30 75.32 13.20 94.23 128.73 144.53
8 Tax Expenses                        
  -Current tax 158.72 52.58 84.32 230.10 160.42 143.71 3.72 6.44 3.33 13.50 9.43 13.41
  -Earlier Years tax -   (0.74) (0.39) (0.62) (0.60) - - - (0.21) 0.12 0.14
  -Deferred tax 0.03 (3.25) 2.96 (0.21) (12.30) (5.43) - - - - - -
9 Net Profit for the period (7-8) 485.74 133.42 244.87 682.38 445.00 405.16 3.58 68.88 9.87 80.94 119.18 130.98
  Other Comprehensive Income                        
  A (i) Items that will not be reclassified to profit or loss (2.89) (2.90) 0.04 (8.67) 0.13 (9.64) - - - - - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  0.73 0.73 - 2.19 - 2.43 - - - - - -
  Total Other Comprehensive income (Net of tax) (2.16) (2.17) 0.04 (6.48) 0.13 (7.21) - - - - -
  Total Comprehensive income for the period (Net of tax) 483.58 131.25 244.91 675.90 445.13 397.95 3.58 68.86 9.87 80.94 119.18 130.98
10 Paid up Equity Share Capital (Face Value of Rs. 10/- per share) 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00
  Other equity           6,285.15           551.37
11 Earning Per Share (EPS)                        
  Basic 4.90 1.34 2.47 6.88 4.49 4.08 0.04 0.69 0.10 0.82 1.20 1.32
  Diluted 4.90 1.34 2.47 6.88 4.49 4.08 0.04 0.69 0.10 0.82 1.20 1.32

NOTES

1 The above financial results were reviewd by the Audit Commitee and approved the board of Directors at its meeting held on 13th February, 2021.

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 accordance with the Indian Accounting Standard (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 attached 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:13.02.2021
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & CEO

 


TAMBOLI CAPITAL LIMITED

Consolidated  Segment Wise Revenue,Results,Segment Assets and Liabllities are given below:

 
Particulars Quarter ended Nine Months Ended Year ended
31.12.2020
Unaudited
30.09.2020
Unaudited
31.12.2019
Unaudited
31.12.2020
Unaudited
31.12.2019
Unaudited
31.03.2020
Audited
1. Segment revenue          
A. Investment activities 43.59 105.64 55.78 204.40 256.00 313.16
B. Trading activities 50.84 26.44 24.48 92.22 61.18 84.41
C. Manufacturing activities 2,125.21 1,437.02 1,395.01  4,548.39 3,809.13 4,910.94
Total 2,219.64 1,569.10 1,475.27 4,845.01 4,126.31 5,308.51
 Less: Inter segment revenue 0.00 60.90 0.00 60.90 92.80 92.80
Net sales/ income from operations 2,219.64 1,508.20 1,475.27 4,784.11 4,033.51 5,215.71
2. Segment results            
(Profit before interest and Tax)            
A. Investment activities 4.49 10.21 11.23 27.92 30.79 45.03
B. Trading activities 2.81 4.21 1.97 5.41 5.13 6.70
C. Manufacturing activities 638.41 175.40 327.20 896.92 587.07 528.64
Total 645.71 189.82 340.40 930.25 622.99 580.37
Less : Interest 1.22 7.06 8.99 18.37 30.49 38.53
Less : Unallocable expenditure net off unallocable income 0.00 0.00 0.00 0.00 0.00 0.00
Profit before tax 644.49 182.76 331.41 911.88 592.50 541.84
Tax Expenses            
Current tax 158.72 52.58 84.32 230.10 160.42 143.71
Earlier years tax . 0.00 (0.74) (0.21) (0.62) (0.60)
Deferred tax 0.03 (3.25) 2.96 (0.39) (12.30) (6.43)
Profit after tax 485.74 133.43 244.87 682.38 445.00 405.16
             
3. Segment Assets & Liabilities            
    Segment Assets            
A. Investment activities 1,270.03 1,264.26 1,218.28 1,270.03 1,218.28 1,255.29
B. Trading activities 55.06 50.44 29.64 55.06 29.64 18.38
C. Manufacturing activities 7,798.89 7,815.28 7,540.90 7,798.89 7,540.90 8,035.79
TOTAL 9,123.98 9,129.98 8,788.82 9,123.98 8,788.82 9,309.46
    Segment Liabilities            
A. Investment activities 35.97 11.78 11.35 35.97 11.35 20.08
B. Trading activities 2.54 1.47 4.00 2.54 4.00 0.19
C. Manufacturing activities 1,180.02 1,696.94 1,303.50 1,180.02 1,303.50 2,012.07
TOTAL 1,218.53 1,710.19 1,318.85 1,218.53 1,318.85 2,032.34

Place:Ahmedabad
FOR TAMBOLI CAPITAL LIMITED

Date:13.02.2021
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & CEO

 

 

2011 Tamboli Capital Ltd

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