Rs./Crores
(Approved by the Board of Directors on 06-02-2012
after review thereof by the Audit Committee)
Sl.
No.		 Particulars Three
Months
ended
31/12/2011		 Three
Months
ended
30/09/2011		 Three
Months
ended
31/12/2010		 Nine
Months
ended
31/12/2011		 Nine
Months
ended
31/12/2010		 Previous
Accounting
year
ended
31/03/2011
    (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1.                
a. Net Sales/
Income from
Operations		 Note
1		 1,638.20 1,353.99 1,394.82 4,625.49 4,161.88 5,750.72
b. Other Operating
Income		 11.48 18.47 24.67 38.00 103.49 132.39
 Total   1,649.68 1,372.46 1,419.49 4,663.49 4,265.37 5,883.11
 
2.                
Expenditure            
a. (Increase)/
Decrease in
stock in trade
and work in
progress		   (14.32) 118.90 (51.87) (57.43) (274.11) (161.72)
b. Consumption
of Raw Materials		 990.91 667.42 754.14 2,729.91 2,350.36 3,132.00
c. Purchase
of traded goods		 21.81 8.29 7.82 33.67 21.96 23.05
d. Employees cost 85.05 76.73 67.21 235.17 195.79 273.55
e. Depreciation
(Net of Transfer
from Revaluation
Reserve)		 73.86 73.80 72.67 221.44 199.78 272.59
f. Power and Fuel 214.94 174.28 161.35 570.49 525.06 689.29
g. Excise duty   85.22 85.60 78.15 271.56 258.01 351.82
h. Packing and
Carriage		 109.83 107.51 107.87 339.18 352.14 476.53
i. Other Expenditure 242.60 205.61 169.67 641.24 498.04 767.65
Total   1,809.90 1,518.14 1,367.01 4,985.23 4,127.03 5,824.76
 
3.                
Profit / (Loss)
from Operations
before Other
Income, interest
and Exceptional
items (1 - 2)		 (160.22) (145.68) 52.48 (321.74) 138.34 58.35
 
4.                
Other Income   0.38 3.22 5.36 9.35 25.96 29.13
 
5.                
Profit / (Loss)
before Interest
and Exceptional
items (3 + 4)		 (159.84) (142.46) 57.84 (312.39) 164.30 87.48
 
6. Interest   101.51 91.78 66.74 272.93 169.22 239.83
 
7.                
Profit / (Loss)
after Interest
but before
Exceptional
items (5 - 6)		 (261.35) (234.24) (8.90) (585.32) (4.92) (152.35)
 
8.                
Exceptional items - (11.22) - (11.22) - -
 
9.                
Profit / (Loss)
from Ordinary
Activities before
tax (7 - 8)		 (261.35) (223.02) (8.90) (574.10) (4.92) (152.35)
 
10.                
Tax expense            
a. Current
Tax (Net)		   - - (0.04) - - -
b. Deferred
Tax charge		   14.29 43.40 6.40 34.47 7.31 57.98
c. Fringe Benefit
Tax charge/ (credit)		 - - - - - (0.12)
 
11.                
Net Profit / (Loss)
from Ordinary
Activities after
tax (9 - 10)		 (275.64) (266.42) (15.26) (608.57) (12.23) (210.21)
 
12.                
Extraordinary
Items (net of tax
expense Rs. Nil)		   -   - - -
 
13.                
Net Profit / (Loss)
for the period
(11 - 12)		 (275.64) (266.42) (15.26) (608.57) (12.23) (210.21)
 
14.                
Paid-up Ordinary
Share Capital
(Face Value
Rs. 10.00
per share)		 45.74 45.74 45.74 45.74 45.74 45.74
 
15.                
Reserve excluding
Revaluation
Reserve (as per
Balance Sheet
of previous
accounting year)		           1,251.62
 
16.                
Earnings
Per Share (EPS)		            
a. Basic and Diluted
EPS before
extraordinary
items (Rs.)		 (60.26) (58.24) (3.34) (133.04) (2.68) (45.95)
b.Basic and
Diluted EPS
after extraordinary
items (Rs.)		 (60.26) (58.24) (3.34) (133.04) (2.68) (45.95)
 
17.                
Public
Shareholding		            
– Number
of shares		   2,65,57,099 2,65,57,099 2,66,61,699 2,65,57,099 2,66,61,699 2,66,61,699
– Percentage of
shareholding		   58.06% 58.06% 58.29% 58.06% 58.29% 58.29%
 
18.                
Promoters and
Promoter Group
Shareholding		            
a. Pledged /
Encumbered 		           
- Number of
shares		   Nil Nil Nil Nil Nil Nil
- Percentage of
Shares ( as a %
of the total
Shareholding
of Promoter
and Promoter
Group)		 - - - - - -
- Percentage of
Shares ( as a %
of the total
Share Capital
of the Company)		 - - - - - -
b. Non
Encumbered		              
- Number
of shares		   1,21,44,344 1,21,44,344 1,20,39,744 1,21,44,344 1,20,39,744 1,20,39,744
- Percentage of
Shares ( as a %
of the total Share
holding of Promoter
and Promoter
Group)		 100% 100% 100% 100% 100% 100%
- Percentage of
Shares ( as a %
of the total
Share Capital
of the Company)		 26.55% 26.55% 26.32% 26.55% 26.32% 26.32%
Rs./Crores
(Approved by the Board of Directors on 06-02-2012
after review thereof by the Audit Committee)
Sl. No. Particulars Nine
Months
ended
31/12/2011
(Unaudited)		 Nine
Months
ended
31/12/2010
(Unaudited)		 Previous
Accounting
year ended
31/03/2011
(Audited)
1.          
  a. Net Sales /
Income from
Operations		 Note 1 4,625.49 4,161.88 5,750.72
  b. Other Operating
Income		   38.00 103.49 132.39
  Total   4,663.49 4,265.37 5,883.11
 
2. Expenditure        
  a. (Increase) /
Decrease in
stock in trade
and work in
progress		   (57.43) (274.11) (161.72)
  b. Consumption of
Raw Materials		   2,729.91 2,350.36 3,132.00
  c. Purchase of
traded goods		   33.67 21.96 23.05
  d. Employees cost   235.17 195.79 273.55
  e. Depreciation
(Net of Transfer
from Revaluation
Reserve)		   221.44 199.78 272.59
  f. Power and Fuel   570.49 525.06 689.29
  g. Excise duty   271.56 258.01 351.82
  h. Packing and
Carriage		   339.18 352.14 476.53
  i. Other
Expenditure		   641.24 498.04 767.65
  Total   4,985.23 4,127.03 5,824.76
 
3. Profit / (Loss) from
Operations before
Other Income,
interest and
Exceptional items
(1 - 2)		   (321.74) 138.34 58.35
           
4. Other Income   9.35 25.96 29.13
           
5. Profit / (Loss)
before Interest
and Exceptional
items (3 + 4)		   (312.39) 164.30 87.48
           
6. Interest   272.93 169.22 239.83
           
7. Profit / (Loss) after
Interest but before
Exceptional items
(5 - 6)		   (585.32) (4.92) (152.35)
           
8. Exceptional items     - -
           
9. Profit / (Loss) from
Ordinary Activities
before tax
(7 - 8)		   (585.32) (4.92) (152.35)
 
10. Tax expense        
  a. Current Tax (Net)     - -
  b. Deferred Tax charge   34.47 7.31 57.98
  c. Fringe Benefit
Tax charge/(credit)		     - (0.12)
 
11. Net Profit / (Loss)
from Ordinary
Activities after tax
(9 - 10)		   (619.79) (12.23) (210.21)
           
12. Extraordinary Items
(net of tax expense
Rs. Nil)		   - - -
           
13. Net Profit / (Loss)
for the period
(11 - 12)		   (619.79) (12.23) (210.21)
 
14. Paid-up Ordinary
Share Capital
(Face Value
Rs. 10.00 per share)		   45.74 45.74 45.74
 
15. Reserve excluding
Revaluation Reserve
(as per Balance Sheet
of previous
accounting year)		       1,251.62
 
16. Earnings Per
Share (EPS)		        
  a. Basic and Diluted EPS
before extraordinary
items (Rs.)		   (135.49) (2.68) (45.95)
  b. Basic and Diluted EPS
after extraordinary
items (Rs.)		   (135.49) (2.68) (45.95)
 
17. Public
Shareholding		        
  – Number of
shares		   2,65,57,099 2,66,61,699 2,66,61,699
  – Percentage of
shareholding		   58.06% 58.29% 58.29%
 
18. Promoters and
Promoter Group
Shareholding		        
  a. Pledged /
Encumbered 		       
    - Number of
shares		   Nil Nil Nil
    - Percentage of
Shares ( as a %
of the total
Shareholding of
Promoter and
Promoter Group)		   - - -
    - Percentage of
Shares ( as a %
of the total Share
Capital of the
Company)		   - - -
  b.   Non
Encumbered		        
    - Number of
shares		   1,21,44,344 1,20,39,744 1,20,39,744
    - Percentage of
Shares ( as a %
of the total
Shareholding of
Promoter and
Promoter Group)		   100% 100% 100%
    - Percentage of
Shares ( as a %
of the total Share
Capital of the
Company)		   26.55% 26.32% 26.32%
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