INVESTOR INFORMATION : FINANCIAL RELEASE

UNAUDITED FINANCIAL RESULTS FOR QUARTER (Q1) ENDED ON JUNE 30,2022

                                                       ( in Lacs)  


Sr. No. Particulars CONSOLIDATED STANDALONE

Quarter ended

Year ended

Quarter ended

Year ended
 30.06.2022 
Unaudited
 31.03.2022 
Audited
 30.06.2021 
Unaudited
 31.03.2022 
Audited
 30.06.2022 
Unaudited
 31.03.2022 
Audited
 30.06.2021 
Unaudited
 31.03.2022 
Audited
1 Income from Operations
Sales / Income from Operations
2,368.50 2,305.61 1,594.64 8,049.00 20.18 34.19 38.11 237.89
2 Other Income 71.29 43.62 35.90 85.22   0.01 0.01 0.01
3 Total Income (1 + 2) 2,440.29 2,349.23 1,630.54 8,134.22 20.18 34.20 38.12 237.90
4 Expenses                
4a Cost of materials consumed 647.52 675.43 475.10 2,528.65 - - - -
4b Purchase of stock-in-trade - - - 12.63 - - - 12.63
4c Changes in inventories 209.08 5.00 (160.26) (411.61) - 12.59 20.25 20.25
4d Employee benefits expense 291.30 302.13 241.55 1,088.63 4.13 4.48 3.22 14.67
4e Finance cost 22.14 5.17 19.31 68.05 - - - 0.22
4f Depreciation & amortisation expense 102.31 107.17 86.09 413.76 0.05 0.06 0.05 0.21
4g Power & Fuel 221.47 209.10 167.63 774.96 - - - -
4h External processing cost 225.74 221.58 191.68 869.22 - - - -
4i Other expenditure 313.40 273.97 220.02 996.63 14.52 11.77 2.72 33.67
4j Total (4a to 4i) 2,032.96 1,799.55 1,241.12 6,340.92 18.70 28.90 26.24 81.65
5 Profit before Exceptional item and Tax (3-4j) 407.33 549.68 389.42 1,793.30 1.48 5.30 11.88 156.25
6 Exceptional Items - - - - - - - -
7 Profit before Tax (5-6) 407.33 549.68 389.42 1,793.20 1.48 5.30 11.88 156.25
8 Tax Expenses                
  -Current tax 109.39 148.33 102.31 503.86 0.39 1.33 3.31 16.86
  -Earlier Years tax - 4.99 - 4.96 - (0.01) - (0.01)
  -Deferred tax 1.62 (6.71) 0.71 (15.77) (0.06) (0.05) - (0.03)
9 Net Profit for the period (7-8) 296.32 403.07 286.40 1,300.25 1.15 4.03 8.57 139.43
  Other Comprehensive Income                
  A (i) Items that will not be reclassified to profit or loss (3.07) (24.41) 4.05 (12.26) - - - -
      (ii) Income tax relating to items that will not be reclassified to profit or loss  0.77 6.15 (1.02) 3.09 - - - -
  Total Other Comprehensive income (Net of tax) (2.29) (18.26) 3.03 (9.17) - - - -
  Total Comprehensive income for the period (Net of tax) 294.03 384.81 289.43 1,291.08 1.15 4.03 8.57 139.43
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
  Other equity       8,387.32       643.82
11 Earning Per Share (EPS)                
  Basic 2.99 4.06 2.89 13.11 0.01 0.04 0.09 1.41
  Diluted 2.99 4.06 2.89 13.11 0.01 0.04 0.09 1.41

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 9, 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 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:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date 09.08.2022
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & Managing Director

 
        


TAMBOLI CAPITAL LIMITED

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

Particulars Quarter ended Year ended
30.06.2022
Unaudited
31.03.2022
Audited
30.06.2021
Unaudited
31.03.2022
Audited
1. Segment revenue        
A. Investment activities 27.99 20.44 28.08 283.89
B. Trading activities - 12.90 20.56 33.46
C. Manufacturing activities 2,366.36 2,296.11 1,586.92 8,008.55
Total 2394.35 2329.45 1635.56 8325.90
 Less: Inter segment revenue 25.85 23.84 40.92 276.90
Net sales/ income from operations 2368.50 2305.61 1594.64 8049.00
2. Segment results        
(Profit before interest and Tax)        
A. Investment activities 1.48 -18.51 11.57 -40.61
B. Trading activities 0.00 0.27 0.31 0.58
C. Manufacturing activities 427.98 573.09 396.85 1,901.38
Total 429.46 554.85 408.73 1861.35
Less : Interest 22.13 5.17 19.31 68.05
Less : Unallocable expenditure net off unallocable income 0.00 0.00 0.00 0.00
Profit before tax 407.33 549.68 389.42 1793.30
Tax Expenses        
Current tax 109.39 148.33 102.31 503.86
Earlier years tax - 4.99 - 4.96
Deferred tax 1.62 (6.71) 0.71 (15.77)
Profit after tax 296.32 403.07 286.40 1300.25
         
3. Segment Assets & Liabilities        
    Segment Assets        
A. Investment activities 524.08 1678.90 275.45 1678.90
B. Trading activities 0.00 0.00 19.18 0.00
C. Manufacturing activities 11,958.39 10969.54 8123.04 10969.54
TOTAL 12,482.47 12648.44 8417.67 12648.44
    Segment Liabilities        
A. Investment activities 46.26 45.37 10.27 45.37
B. Trading activities 0.00 0.00 0.00 0.00
C. Manufacturing activities 2758.86 3226.43 1425.80 3226.43
TOTAL 2805.12 3271.80 1436.07 3271.80
         

Place:Bhavnagar
FOR TAMBOLI CAPITAL LIMITED

Date:09.08.2022
 

 
 

 
(Vaibhav B. Tamboli)

 
Chairman  & Managing Director

 
      

 

2011 Tamboli Capital Ltd

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