Rs. in Crores
(Approved by the Board of Directors on 10-02-2011
after review thereof by the Audit Committee)
Sl. No. Particulars Three Months ended
31-12-2010
(Unaudited)		 Three Months ended
31-12-2009
(Unaudited)		 Nine
Months ended
31-12-2010
(Unaudited)		 Nine
Months ended
31-12-2009
(Unaudited)		 Previous Accounting
year ended
31-03-2010
(Audited)
1.              
  a. Net Sales /
Income from
Operations		 Note 1 1,394.82 1,245.79 4,161.88 3,673.94 5,020.63
  b. Other Operating
Income		   24.67 27.48 103.49 66.09 83.38
  Total   1,419.49 1,273.27 4,265.37 3,740.03 5,104.01
 
2. Expenditure            
  a. (Increase) /
Decrease in
stock in trade
and work in
progress		   (51.87) (6.78) (274.11) (96.17) (173.07)
  b. Consumption of
Raw Materials		   754.14 610.40 2,350.36 1,661.67 2,372.19
  c. Purchase of
traded goods		   7.82 7.60 21.96 23.65 33.11
  d. Employee Cost   67.21 59.58 195.79 165.77 225.29
  e. Depreciation
(Net of Transfer
from Revaluation
Reserve)		   72.67 43.78 199.78 121.65 172.80
  f. Power and Fuel   161.35 150.81 525.06 461.04 624.23
  g. Excise Duty   78.15 66.88 258.01 210.14 299.97
  h. Packing and
Carriage		   107.87 106.14 352.14 301.49 432.37
  i. Other
Expenditure		   169.67 143.82 498.04 426.41 574.29
  Total   1,367.01 1,182.23 4,127.03 3,275.65 4,561.18
 
3. Profit / (Loss) from
Operations before
Other Income,
Interest and
Exceptional Items
(1 - 2)		   52.48 91.04 138.34 464.38 542.83
               
4. Other Income   5.36 1.06 25.96 17.25 41.69
               
5. Profit / (Loss)
before Interest
and Exceptional
Items (3 + 4)		   57.84 92.10 164.30 481.63 584.52
               
6. Interest   66.74 27.27 169.22 85.38 109.03
               
7. Profit / (Loss) after
Interest but before
Exceptional Items
(5 - 6)		   (8.90) 64.83 (4.92) 396.25 475.49
               
8. Exceptional items   - - - - -
               
9. Profit / (Loss) from
Ordinary Activities
before tax
(7 + 8)		   (8.90) 64.83 (4.92) 396.25 475.49
 
10. Tax Expense            
  a. Provision for
Current Tax (Net)		   (0.04) 15.00 - 60.00 36.00
  b. Provision for
Deferred Tax		   6.40 13.00 7.31 125.00 202.28
  c. Provision for
Fringe Benefit
Tax (Net)		   - - - - (0.13)
 
11. Net Profit / (Loss)
from Ordinary
Activities after tax
(9 - 10)		   (15.26) 36.83 (12.23) 211.25 237.34
               
12. Extraordinary Items
(net of tax expense
Rs. Nil)		   - - - - -
               
13. Net Profit / (Loss)
for the period
(11 - 12)		   (15.26) 36.83 (12.23) 211.25 237.34
 
14. Paid-up Ordinary
Share Capital
(Face Value
Rs. 10.00 per share)		   45.74 45.74 45.74 45.74 45.74
 
15. Reserves excluding
Revaluation Reserve
as per Balance Sheet
of previous
accounting year		           1,491.11
 
16. Earnings Per
Share (EPS)		            
  a. Basic and
Diluted EPS
before
Extraordinary
Items (Rs.)		   (3.34) 8.05 (2.68) 46.18 51.88
  b. Basic and
Diluted EPS after
Extraordinary
Items (Rs.)		   (3.34) 8.05 (2.68) 46.18 51.88
 
17. Public
Shareholding		            
  – Number of
shares		   26,661,699 26,592,150 26,661,699 26,592,150 26,592,150
  – Percentage of
shareholding		   58.29% 58.13% 58.29% 58.13% 58.13%
 
18. Promoters and
Promoter Group
Shareholding		            
  a. Pledged /
Encumbered 		           
    - Number of
shares		   Nil Nil Nil Nil Nil
    - Percentage of
Shares ( as a %
of the total
shareholding of
promoter and
promoter group)		   Nil Nil Nil Nil Nil
    - Percentage of
Shares ( as a %
of the total share
capital of the
company)		   Nil Nil Nil Nil Nil
  b.   Non
encumbered		            
    - Number of
shares		   12,039,744 12,109,293 12,039,744 12,109,293 12,109,293
    - Percentage of
Shares ( as a %
of the total
shareholding of
promoter and
promoter group)		   100% 100% 100% 100% 100%
    - Percentage of
Shares ( as a %
of the total share
capital of the
company)		   26.32% 26.47% 26.32% 26.47% 26.47%