INVESTOR INFORMATION : FINANCIAL RELEASE

UNAUDITED FINANCIAL RESULTS FOR QUARTER (Q1) ENDED ON JUNE 30,2021

                                                       ( in Lacs)  


Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter ended

Year ended

Quarter ended

Year ended
 30.06.2021 
Unaudited
 31.03.2021 
Audited
 30.06.2020 
Unaudited
 31.03.2021 
Audited
 30.06.2021 
Unaudited
 31.03.2021 
Audited
 30.06.2020 
Unaudited
 31.03.2021 
Audited
1 Income from Operations
Sales / Income from Operations
1,594.64 1,905.88 1,056.27 6,689.99 38.11 25.76 35.18 239.38
2 Other Income 35.90 4.27 19.41 64.43 0.01 0.01 - 0.01
3 Total Income (1 + 2) 1,630.54 1,910.15 1,075.68 6,754.42 38.12 25.77 35.18 239.39
4 Expenses                
4a Cost of materials consumed 475.10 504.71 233.48 1,602.92 - - - -
4b Purchase of stock-in-trade - 15.76 13.49 88.72 - 15.76 13.49 88.72
4c Changes in inventories (160.26) (38.31) 118.95 292.10 20.25 (12.80) 0.09 (1.91)
4d Employee benefits expense 241.55 272.58 196.46 947.49 3.22 4.39 3.05 14.70
4e Finance cost 19.31 1.96 10.09 20.33 - - - -
4f Depreciation & amortisation expense 86.09 87.30 72.22 330.21 0.05 0.04 0.02 0.14
4g Power & Fuel 167.63 181.10 112.89 614.99 - - - -
4h External processing cost 191.68 218.14 96.75 640.85 - - - -
4i Other expenditure 220.02 308.61 136.72 946.63 2.72 4.47 6.92 29.60
4j Total (4a to 4i) 1,241.12 1,551.85 991.05 5,484.24 26.24 11.86 23.57 131.25
5 Profit before Exceptional item and Tax (3-4j) 389.42 358.30 84.63 1,270.18 11.88 13.91 11.61 108.14
6 Exceptional Items - - - - - - - -
7 Profit before Tax (5-6) 389.42 358.30 84.63 1,270.18 11.88 13.91 11.61 108.14
8 Tax Expenses                
  -Current tax 102.31 97.52 18.80 327.62 3.31 3.12 3.34 16.62
  -Earlier Years tax - 1.08 (0.21) 0.69 - (0.15) (0.20) (0.36)
  -Deferred tax 0.71 4.25 2.83 4.04 - - - -
9 Net Profit for the period (7-8) 286.40 255.45 63.21 937.83 8.57 10.94 8.47 91.88
  Other Comprehensive Income                
  A (i) Items that will not be reclassified to profit or loss 4.05 24.87 (2.90) 16.20 - - - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  (1.02) (6.27) 0.73 (4.08) - - - -
- Total Other Comprehensive income (Net of tax) 3.03 18.60 (2.17) 12.12 - - - -
  Total Comprehensive income for the period (Net of tax) 289.43 274.05 61.04 949.95 8.57 10.94 8.47 91.88
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       7,185.47       593.64
11 Earning Per Share (EPS)                
  Basic 2.89 2.58 0.64 9.45 0.09 0.11 0.09 0.93
  Diluted 2.89 2.58 0.64 9.45 0.09 0.11 0.09 0.93

NOTES

1 The above financial results ware reviewd by the Audit Committee and approved by the board of Directors at its meeting held on Auguest 14, 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 During the querter Company's Wholly Owned Subsidiary M/s Tamboli Casting Limited(TCL) has acquired 100% stake in Tamboli Profiles Pvt.Ltd and Tamboli Osborn Metaltech Pvt.Ltd.,post acquisition, both companies became subsidiaries of TCL.

4 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.

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


Place:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date 14.08.2021
 

 
 

 
(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
30.06.2021
Unaudited
31.03.2021
Audited
30.06.2020
Unaudited
31.03.2021
Audited
1. Segment revenue        
A. Investment activities 28.08 49.64 55.16 254.04
B. Trading activities 20.56 5.15 14.94 97.37
C. Manufacturing activities 1,586.92 1,851.09 986.16 6,399.48
Total 1,635.56 1,905.88 1,056.26 6,750.89
 Less: Inter segment revenue 40.92 - - 60.90
Net sales/ income from operations 1,594.64 1,905.88 1,056.26 6,689.99
2. Segment results        
(Profit before interest and Tax)        
A. Investment activities 11.57 8.76 10.16 38.68
B. Trading activities 0.31 5.15 1.45 10.56
C. Manufacturing activities 396.85 346.35 8.11 1,241.27
Total 408.73 360.26 94.72 1290.51
Less : Interest 19.31 1.96 10.09 20.33
Less : Unallocable expenditure net off unallocable income 0.00 0.00 0.00 0.00
Profit before tax 389.42 358.30 84.63 1270.18
Tax Expenses        
Current tax 102.31 97.52 18.80 327.62
Earlier years tax - 1.08 (0.21) 0.69
Deferred tax 0.71 4.25 2.83 4.04
Profit after tax 286.40 255.45 63.21 937.83
         
3. Segment Assets & Liabilities        
    Segment Assets        
A. Investment activities 275.45 1,308.48 1,212.45 1,308.48
B. Trading activities 19.18 27.96 62.78 27.96
C. Manufacturing activities 8,123.04 8,297.26 8,318.86 8,297.26
TOTAL 8,417.67 9,633.70 9,594.09 9,633.70
    Segment Liabilities        
A. Investment activities 10.27 35.37 13.19 35.37
B. Trading activities - 5.39 0.19 5.39
C. Manufacturing activities 1,425.80 1.415.47 2,238.33 1,415.47
TOTAL 1,436.07 1,456.23 2,251.71 1,456.23
         

Place:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date:14.08.2021
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & CEO

 
      

 

2011 Tamboli Capital Ltd

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