TAMBOLI INDUSTRIES LTD.

NSE : NABSE : 533170ISIN CODE : INE864J01012Industry : Finance - InvestmentHouse : Private

BSE154.10-0.55 (-0.36 %)

PREV CLOSE (Rs.) 154.65

OPEN PRICE (Rs.) 154.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 451

TODAY'S LOW / HIGH (Rs.)152.40 157.35

52 WK LOW / HIGH (Rs.) 127215

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	99.20	99.20	99.20	99.20	99.20
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Â Equity - Issued	99.20	99.20	99.20	99.20	99.20
Equity Paid Up	99.20	99.20	99.20	99.20	99.20
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1036.77	999.81	934.57	838.73	718.55
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	487.03	449.24	383.89	307.77	186.67
General Reserves	550.72	550.72	550.72	531.24	531.24
Other Reserves	-0.97	-0.14	-0.04	-0.28	0.64
Reserve excluding Revaluation Reserve	1036.77	999.81	934.57	838.73	718.55
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1135.97	1099.01	1033.77	937.93	817.75
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	24.31	26.18	3.57	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	24.31	26.18	3.57	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	93.82	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	93.82	0.00
Deferred Tax Assets / Liabilities	-5.29	0.84	-0.07	-0.27	1.62
Deferred Tax Assets	5.29	2.76	2.01	2.68	1.81
Deferred Tax Liability	0.00	3.60	1.93	2.41	3.42
Other Long Term Liabilities	0.64	0.57	1.26	0.43	0.04
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	5.04	4.01	3.77	4.86	2.29
Total Non-Current Liabilities	24.70	31.61	8.52	98.83	3.95
Current Liabilities
Trade Payables	35.34	32.77	30.12	39.34	37.69
Sundry Creditors	35.34	32.77	30.12	39.34	37.69
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	22.51	19.60	31.67	19.52	15.82
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.25	0.20	0.04	0.00	0.00
Interest Accrued But Not Due	0.24	0.00	0.00	0.19	4.69
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	22.02	19.40	31.64	19.33	11.13
Short Term Borrowings	33.32	0.04	0.13	43.23	0.01
Secured ST Loans repayable on Demands	33.32	0.04	0.13	43.23	0.01
Working Capital Loans- Sec	33.32	0.04	0.13	43.23	0.01
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-33.32	-0.04	-0.13	-43.23	-0.01
Short Term Provisions	58.79	74.14	86.59	125.99	88.15
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	44.12	60.10	73.90	114.22	77.36
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	14.67	14.04	12.69	11.78	10.79
Total Current Liabilities	149.96	126.55	148.51	228.08	141.67
Total Liabilities	1310.62	1257.17	1190.80	1264.84	963.37
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	1132.28	1147.71	1090.35	1046.21	649.57
Less: Accumulated Depreciation	594.67	548.61	517.33	477.91	414.72
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	537.61	599.10	573.01	568.30	234.85
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.93	7.64	8.13	3.84	8.32
Non Current Investments	0.11	0.11	0.11	0.11	0.11
Long Term Investment	0.11	0.11	0.11	0.11	0.11
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.11	0.11	0.11	0.11	0.11
Long Term Loans & Advances	27.42	4.01	17.08	43.27	26.62
Other Non Current Assets	112.80	85.65	150.40	15.17	187.57
Total Non-Current Assets	686.87	696.52	748.74	630.69	457.46
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	135.41	120.31	147.38	174.44	123.56
Raw Materials	9.18	7.11	7.64	6.98	5.84
Work-in Progress	64.47	44.70	47.68	68.47	48.56
Finished Goods	30.60	38.60	57.26	58.81	35.53
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	31.16	29.90	34.81	40.18	31.61
Other Inventory	0.00	0.00	0.00	0.00	2.03
Sundry Debtors	163.15	184.20	105.34	187.87	161.58
Debtors more than Six months	0.14	6.99	0.61	0.01	0.00
Debtors Others	163.19	178.91	104.98	188.15	161.61
Cash and Bank	228.73	163.89	72.84	112.27	81.29
Cash in hand	1.06	0.81	1.40	1.39	1.21
Balances at Bank	227.67	163.08	71.44	110.89	80.08
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	26.62	9.78	26.04	31.83	44.96
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	6.60	0.73	1.45	2.13	4.64
Prepaid Expenses	6.10	4.75	4.55	1.60	2.48
Other current_assets	13.91	4.30	20.05	28.11	37.84
Short Term Loans and Advances	69.84	82.47	90.46	127.74	94.52
Advances recoverable in cash or in kind	2.60	1.39	3.51	4.61	6.44
Advance income tax and TDS	57.52	60.42	75.17	112.18	85.62
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	9.72	20.65	11.78	10.95	2.45
Total Current Assets	623.75	560.65	442.06	634.15	505.91
Net Current Assets (Including Current Investments)	473.79	434.10	293.55	406.08	364.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1310.62	1257.17	1190.80	1264.84	963.37
Contingent Liabilities	26.29	27.18	28.86	30.09	26.69
Total Debt	63.49	29.16	13.70	137.04	0.01
Book Value	114.51	110.79	104.21	94.55	82.43
Adjusted Book Value	114.51	110.79	104.21	94.55	82.43

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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TAMBOLI INDUSTRIES LTD.

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