Rs. / Crores
(Approved by the Board of Directors on 28-04-2011 after review thereof by the Audit Committee)
Sl. No.	Particulars				Three Months ended 31-03-2011 (Unaudited)	Three Months ended 31-03-2010 (Unaudited)	Current Accounting year ended 31-03-2011 (Audited)	Previous Accounting year ended 31-03-2010 (Audited)
1.
			Net Sales / Income from Operations	Note 1	1,588.84	1,346.70	5,750.72	5,020.63
			Other Operating Income		28.90	22.53	132.39	88.62
	Total				1,617.74	1,369.23	5,883.11	5,109.25
2.	Expenditure
	a.		(Increase) / Decrease in stock in trade and work in progress		112.39	(76.90)	(161.72)	(173.07)
	b.		Consumption of Raw Materials		781.64	715.03	3,132.00	2,372.19
	c.		Purchase of traded goods		1.09	9.45	23.05	33.11
	d.		Employees Cost		77.76	59.51	273.55	225.29
	e.		Depreciation (Net of transfer from revaluation reserve)		72.81	51.15	272.59	172.80
	f.		Power and Fuel		164.23	163.19	689.29	624.23
	g.		Excise duty		93.81	89.83	351.82	299.97
	h.		Packing and Carriage		124.39	130.89	476.53	432.37
	i.		Other Expenditure		269.61	149.03	767.65	579.94
	Total				1,697.73	1,291.18	5,824.76	4,566.83
3.	Profit / (Loss) from Operations before Other Income, Interest and Exceptional items (1 - 2)				(79.99)	78.05	58.35	542.42
4.	Other Income				3.17	24.85	29.13	42.10
5.	Profit / (Loss) before Interest and Exceptional Items (3 + 4)				(76.82)	102.90	87.48	584.52
6.	Interest				70.61	23.65	239.83	109.03
7.	Profit / (Loss) after Interest but before Exceptional Items (5 - 6)				(147.43)	79.25	(152.35)	475.49
8.	Exceptional items				-	-	-	-
9.	Profit /(Loss) from Ordinary Activities before tax (7+8)				(147.43)	79.25	(152.35)	475.49
10.	Tax Expense
	a.		Provision for Current Tax		-	(24.00)	-	36.00
	b.		Provision for Deferred Tax charge / (credit)		50.67	77.29	57.98	202.28
	c.		Provision for Fringe Benefit Tax		(0.12)	(0.13)	(0.12)	(0.13)
11.	Net Profit / (Loss) from Ordinary Activities after tax (9-10)				(197.98)	26.09	(210.21)	237.34
12.	Extraordinary Items (net of tax expense Rs. Nil)				0.00	-	0.00	-
13.	Net Profit / (Loss) for the period (11-12)				(197.98)	26.09	(210.21)	237.34
14.	Paid-up Ordinary Share Capital (Face Value Rs.10.00 per share)				45.74	45.74	45.74	45.74
15.	Reserves excluding Revaluation Reserve as per balance sheet of previous accounting year						1,251.62	1,491.11
16.	Earnings Per Share (EPS)
	a.		Basic and Diluted EPS before Extraordinary items (Rs.)		(43.28)	5.70	(45.95)	51.88
	b.		Basic and Diluted EPS after Extraordinary items (Rs.)		(43.28)	5.70	(45.95)	51.88
17.	Debt service coverage ratio			Note 11			1.52	6.95
18.	Interest service coverage ratio			Note 11			1.52	6.95
19.	Public Shareholding
	– Number of shares				2,66,61,699	2,65,92,150	2,66,61,699	2,65,92,150
	– Percentage of shareholding				58.29%	58.13%	58.29%	58.13%
20.	Promoters and Promoter Group Shareholding
	a.	Pledged / Encumbered
		-	Number of shares		Nil	Nil	Nil	Nil
		-	Percentage of shares ( as a % of the total shareholding of promoter and promoter group)		Nil	Nil	Nil	Nil
		-	Percentage of Shares ( as a % of the total share capital of the company)		Nil	Nil	Nil	Nil
	b.		Non encumbered
		-	Number of shares		1,20,39,744	1,21,09,293	1,20,39,744	1,21,09,293
		-	Percentage of shares ( as a % of the total shareholding of promoter and promoter group)		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%