Rs. / Crores
(Approved by the Board of Directors on 14-8-2011
after review thereof by the Audit Committee)
Sl. No. Particulars Three Months ended
30-6-2011
(Unaudited)
Three Months ended
30-6-2010
(Unaudited)
Previous Accounting
year ended
31-3-2011
(Audited)
1.          
  a. Net Sales / Income from Operations Note 1 1,633.30 1,495.17 5,750.72
  b. Other Operating Income   8.05 16.21 132.39
  Total   1,641.35 1,511.38 5,883.11
 
2. Expenditure        
  a. (Increase) / Decrease in stock in trade and work in progress   (162.01) (89.95) (161.72)
  b. Consumption of Raw Materials   1,071.58 803.93 3,132.00
  c. Purchase of traded goods   3.57 7.86 23.05
  d. Employees Cost   73.39 61.23 273.55
  e. Depreciation (Net of Transfer from Revaluation Reserve)   73.78 63.11 272.59
  f. Power and Fuel   181.27 184.56 689.29
  g. Excise Duty   100.74 97.25 351.82
  h. Packing and Carriage   121.84 121.18 476.53
  i. Other Expenditure   193.03 168.32 767.65
  Total   1,657.19 1,417.49 5,824.76
 
3. Profit/(Loss) from Operations before Other Income, Interest and Exceptional items (1 - 2)   (15.84) 93.89 58.35
4. Other Income   5.75 2.94 29.13
5. Profit/(Loss) before Interest and Exceptional items (3 + 4)   (10.09) 96.83 87.48
6. Interest   79.64 45.20 239.83
7. Profit/(Loss) after Interest but before Exceptional items (5 - 6)   (89.73) 51.63 (152.35)
8. Exceptional items   - - -
9. Profit/(Loss) from Ordinary Activities before tax (7 + 8)   (89.73) 51.63 (152.35)
 
10. Tax expense        
  a. Provision for Current Tax   - 6.00 -
  b. Provision for Deferred Tax charge / (credit)   (23.22) 10.00 57.98
  c. Provision for Fringe Benefit Tax charge / (credit)   - - (0.12)
 
11. Net Profit/(Loss) from Ordinary Activities after tax (9 -10)   (66.51) 35.63 (210.21)
12. Extraordinary Items (net of tax expense Rs. Nil)   - - -
13. Net Profit/(Loss) for the
period (11 - 12)
  (66.51) 35.63 (210.21)
 
14. Paid-up Ordinary Share Capital
(Face Value Rs.10.00 per share)
  45.74 45.74 45.74
 
15. Reserves 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.)   (14.54) 7.78 (45.95)
  b. Basic and Diluted EPS after extraordinary items (Rs.)   (14.54) 7.78 (45.95)
 
17. Public Shareholding        
  – Number of shares   2,66,61,699 2,67,80,221 2,66,61,699
  – Percentage of shareholding   58.29% 58.55% 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)   Nil Nil Nil
    - Percentage of Shares (as a % of the total Share Capital of the Company)   Nil Nil Nil
  b.   Non encumbered        
    - Number of shares   1,20,39,744 1,19,21,222 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)   26.32% 26.06% 26.32%