INVESTOR INFORMATION : FINANCIAL RELEASE

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED ON DECEMBER 31,2021

                                                       ( in Lacs)  

Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter Ended

Nine Months Ended

Year Ended

Quarter Ended

Nine Months Ended

Year Ended
31.12.2021
Unaudited
30.09.2021
Unaudited
31.12.2020
Unaudited
31.12.2021
Unaudited
31.12.2020
Unaudited
31.03.2021
Audited
31.12.2021
Unaudited
30.09.2021
Unaudited
31.12.2020
Unaudited
31.12.2021
Unaudited
31.12.2020
Unaudited
31.03.2021
Audited
1 Income from Operations
Sales / Income from Operations
2,028.88 2,119.87 2,219.64 5,743.39 4,784.11 6,689.99 19.74 145.84 70.60 203.70 213.62 239.38
2 Other Income 8.15 0.50 49.57 41.60 75.58 64.43   -       0.01
3 Total Income (1 + 2) 2,037.03 2,120.37 2,269.21 5,784.99 4,859.69 6,754.42 19.74 145.84 70.60 203.70 213.62 239.39
4 Expenses                        
4a Cost of materials consumed 726.46 651.66 462.36 1,853.22 1,098.21 1,602.92 - - - - - -
4b Purchase of stock-in-trade - 12.63 40.03 12.63 72.96 88.72 - 12.63 40.03 12.63 72.96 88.72
4c Changes in inventories (79.30) (177.05) 180.58 (416.61) 330.41 292.10 - (12.58) 7.99 7.66 10.89 (1.91)
4d Employee benefits expense 261.59 283.36 241.73 786.50 674.91 947.49 3.86 3.29 3.81 10.19 10.31 14.70
4e Finance cost 27.50 16.07 1.22 62.88 18.37 20.33 0.22 - - 0.22 - -
4f Depreciation & amortisation expense 128.06 92.44 85.94 306.59 242.91 330.21 0.05 0.05 0.03 0.15 0.10 0.14
4g Power & Fuel 199.71 198.52 168.41 565.86 433.89 614.99 - - - - - -
4h External processing cost 231.04 224.92 172.70 647.64 422.71 640.85 - - - - - -
4i Other expenditure 225.65 279.94 271.75 722.66 653.44 946.63 7.49 11.68 11.44 21.90 25.13 29.60
4j Total (4a to 4j) 1,720.71 1,582.49 1,624.72 4,541.37 3,947.81 5,484.24 11.44 15.07 63.30 52.75 119.39 131.25
5 Profit before Exceptional item and Tax (3-4j) 316.32 537.88 644.49 1,243.62 911.88 1,270.18 8.30 130.77 7.30 150.95 94.23 108.14
6 Exceptional Items - - - - - - - - - - - -
7 Profit before Tax (5-6) 316.32 537.88 644.49 1,243.62 911.88 1.270.18 8.30 130.77 7.30 150.95 94.23 108.14
8 Tax Expenses                        
  -Current tax 97.14 156.08 158.72 355.53 230.10 327.62 2.10 10.12 3.72 15.53 13.50 16.62
  -Earlier Years tax (0.03) - - (0.03) (0.39) 0.69 - - - - (0.21) (0.36)
  -Deferred tax 1.82 (11.59) 0.03 (9.06) (0.21) 4.04 0.02 (0.01) - 0.02 - -
9 Net Profit for the period (7-8) 217.39 393.39 485.74 897.18 682.38 937.83 6.18 120.66 3.58 135.40 80.94 91.88
  Other Comprehensive Income                        
  A (i) Items that will not be reclassified to profit or loss 4.05 4.05 (2.89) 12.15 (8.67) 16.20 - - - - - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  (1.02) (1.02) 0.73 (3.06) 2.19 (4.08) - - - - - -
  Total Other Comprehensive income (Net of tax) 3.03 3.03 (2.16) 9.09 (6.48) 12.12 - - - - - -
  Total Comprehensive income for the period (Net of tax) 220.42 396.42 483.58 906.27 675.90 949.95 6.18 120.66 3.58 135.40 80.94 91.88
10 Paid up Equity Share Capital (Face Value of Rs. 10/- per share) 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00 992.00
  Other equity                        
11 Earning Per Share (EPS)                        
  Basic 2.19 3.97 4.90 9.04 6.88 9.45 0.06 1.22 0.04 1.36 0.82 0.93
  Diluted 2.19 3.97 4.90 9.04 6.88 9.45 0.06 1.22 0.04 1.36 0.82 0.93

NOTES

1 The above financial results were reviewd by the Audit Commitee and approved the board of Directors at its meeting held on February 14, 2022.

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:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date:14.02.2022
 

 
 

 
(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 Financial
Year ended
31.12.2021
Unaudited
30.09.2021
Unaudited
31.12.2020
Unaudited
31.12.2021
Unaudited
31.12.2020
Unaudited
31.03.2021
Audited
1. Segment revenue            
A. Investment activities 38.35 197.02 43.59 263.45 204.40 254.04
B. Trading activities - - 50.84 20.56 92.22 97.37
C. Manufacturing activities 2,012.64 2,112.58 2,125.21 5,712.44 4,548.39 6,399.48
Total 2050.99 2309.60 2219.64 5996.45 4845.01 6750.89
 Less: Inter segment revenue 22.11 190.03 0.00 253.06 60.90 60.90
Net sales/ income from operations 2028.88 2119.57 2219.64 5743.39 4784.11 6689.99
2. Segment results            
(Profit before interest and Tax)            
A. Investment activities -33.47 -0.20 4.49 -22.10 27.92 38.68
B. Trading activities 0.00 0.00 2.81 0.31 5.41 10.56
C. Manufacturing activities 377.29 554.15 638.41 1328.29 896.92 1,241.27
Total 343.82 553.95 645.71 1,306.50 930.25 1290.51
Less : Interest 27.50 16.07 1.22 62.88 18.37 20.33
Less : Unallocable expenditure net off unallocable income 0.00 0.00 0.00 0.00 0.00 0.00
Profit before tax 316.32 537.88 644.49 1243.62 911.88 1270.18
Tax Expensesn        
Current tax 97.14 156.08 158.72 355.53 230.10 327.62
Earlier years tax (0.03) 0.00 - (0.03) (0.21) 0.69
Deferred tax 1.82 (11.59) 0.03 (9.06) (0.39) 4.04
Profit after tax 217.39 393.39 485.74 897.18 682.38 937.83
             
3. Segment Assets & Liabilities          
    Segment Assets            
A. Investment activities 299.12 276.11 1270.03 299.12 1270.03 1308.48
B. Trading activities 12.58 12.58 55.06 12.58 55.06 27.96
C. Manufacturing activities 11,308.69 11362.48 7798.89 11,308.69 7798.89 8297.26
TOTAL 11,820.39 11651.17 9123.98 11,620.39 9123.98 9633.70
    Segment Liabilities          
A. Investment activities 58.45 58.49 35.97 58.45 35.97 35.37
B. Trading activities 0.00 0.00 2.54 0.00 2.54 5.39
C. Manufacturing activities 2,601.95 2817.43 1180.02 2601.95 1180.02 1415.47
TOTAL 2,660.40 2875.92 1218.53 2,660.40 1218.53 1456.23

* Profit from investment activities of nine months ended 31.12.2021 include dividend received from Wholly Owned Subsidiary of Rs.127.60 Lacsthe same eliminated in the Consolidated results.


Place:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date:14.02.2022
 

 
 

 
(Vaibhav B. Tamboli)

 
CHAIRMAN  & CEO

 
         

 

2011 Tamboli Capital Ltd

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