Rs. in Crores except share data
(Approved by the Board of Directors on 10-11-2010
after review thereof by the Audit Committee)
Sl. No. Particulars Three Months ended
30-9-2010
(Unaudited)		 Three Months ended
30-9-2009
(Unaudited)		 Six
Months ended
30-9-2010
(Unaudited)		 Six
Months ended
30-9-2009
(Unaudited)		 Previous Accounting
year ended
31-3-2010
(Audited)
1.              
  a. Net Sales /
Income from
Operations		 Note 1 1,271.89 1,198.03 2,767.06 2,428.15 5,020.63
  b. Other Operating
Income		 Note 8 62.62 17.53 78.82 38.60 83.38
  Total   1,334.51 1,215.56 2,845.88 2,466.75 5,104.01
 
2. Expenditure            
  a. (Increase) /
Decrease in
stock in trade
and work in
progress		   (132.29) (92.68) (222.24) (89.39) (173.07)
  b. Consumption of
Raw Materials		   792.29 562.20 1,596.22 1,051.26 2,372.19
  c. Purchase of
traded goods		   6.28 11.88 14.14 16.05 33.11
  d. Employee Cost   67.35 56.26 128.58 106.20 225.29
  e. Depreciation
(Net of Transfer
from Revaluation
Reserve)		   64.00 41.66 127.11 77.87 172.80
  f. Power and Fuel   179.15 163.22 363.71 310.22 624.23
  g. Excise Duty   82.61 70.62 179.86 143.26 299.97
  h. Packing and
Carriage		   123.09 95.77 244.27 195.34 432.37
  i. Other
Expenditure		   160.05 140.04 328.37 282.59 574.29
  Total   1,342.53 1,048.97 2,760.02 2,093.40 4,561.18
 
3. Profit / (Loss) from
Operations before
Other Income,
Interest and
Exceptional Items
(1 - 2)		   (8.02) 166.59 85.86 373.35 542.83
               
4. Other Income   17.66 2.96 20.60 16.18 41.69
               
5. Profit / (Loss)
before Interest
and Exceptional
Items (3 + 4)		   9.64 169.55 106.46 389.53 584.52
               
6. Interest   57.28 27.06 102.48 58.11 109.03
               
7. Profit / (Loss) after
Interest but before
Exceptional Items
(5 - 6)		   (47.64) 142.49 3.98 331.42 475.49
               
8. Exceptional items   - - - - -
               
9. Profit / (Loss) from
Ordinary Activities
before tax
(7 + 8)		   (47.64) 142.49 3.98 331.42 475.49
 
10. Tax Expense            
  a. Provision for
Current Tax		 Note 2 (5.96) 20.00 0.04 45.00 36.00
  b. Provision for
Deferred Tax
charge / (credit)		   (9.09) 46.00 0.91 112.00 202.28
  c. Provision for
Fringe Benefit
Tax (Net)		   - (0.38) - - (0.13)
 
11. Net Profit / (Loss)
from Ordinary
Activities after tax
(9 - 10)		   (32.59) 76.87 3.03 174.42 237.34
               
12. Extraordinary Items
(net of tax expense
Rs. Nil)		   - - - - -
               
13. Net Profit / (Loss)
for the period
(11 - 12)		   (32.59) 76.87 3.03 174.42 237.34
 
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.)		   (7.12) 16.81 0.66 38.13 51.88
  b. Basic and
Diluted EPS after
Extraordinary
Items (Rs.)		   (7.12) 16.81 0.66 38.13 51.88
 
17. Debt Service
Coverage Ratio		 Note 12     2.28 8.04 6.95
               
18. Interest Service
Coverage Ratio 		Note 12     2.28 8.04 6.95
               
19. Public
Shareholding		            
  – Number of
shares		   2,67,01,709 2,65,60,829 2,67,01,709 2,65,60,829 2,65,92,150
  – Percentage of
shareholding		   58.37% 58.06% 58.37% 58.06% 58.13%
 
20. 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		   1,19,99,734 1,21,40,614 1,19,99,734 1,21,40,614 1,21,09,293
    - 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)		   26.23% 26.54% 26.23% 26.54% 26.47%