| 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% | |||



