| Rs / Crores | |||||||||
| (Approved by the Board of Directors on 28-04-2012 after review thereof by the Audit Committee) |
|||||||||
| Sl. No. | Particulars | Three months
ended 31-03-2012 (Unaudited) Refer note no 7 |
Three months
ended 31-12-2011 (Unaudited) |
Corresponding three months ended 31-03-2011 in the previous year (Unaudited) |
Current accounting year ended 31-03-2012 (Audited) |
Previous
accounting year ended 31-03-2011 (Audited) |
|||
| PART I | |||||||||
| Income from operations | |||||||||
| 1. | a. | Gross sales / Income from operations |
1,639.63 | 1,638.20 | 1,588.84 | 6,265.12 | 5,750.72 | ||
| b. | Less : excise duty |
91.29 | 90.12 | 92.89 | 361.74 | 352.84 | |||
| c. | Net sales / income from operations | 1,548.34 | 1,548.08 | 1,495.95 | 5,903.38 | 5,397.88 | |||
| d. | Other operating income | 4.48 | 11.48 | 6.90 | 17.48 | 40.55 | |||
| Total income from operations (net) | 1,552.82 | 1,559.56 | 1,502.85 | 5,920.86 | 5,438.43 | ||||
| 2. | Expenses | ||||||||
| a. | Cost of materials consumed | 694.11 | 990.91 | 781.64 | 3,424.02 | 3,131.99 | |||
| b. | Purchase of stock-in-trade | 18.52 | 21.81 | 1.09 | 52.19 | 25.46 | |||
| c. | Changes in inventories of finished goods, work-in-progress and stock-in-trade |
182.57 | (14.32) | 112.39 | 125.14 | (164.13) | |||
| d. | Employee benefits expense | 99.51 | 85.05 | 77.76 | 334.68 | 273.55 | |||
| e. | Depreciation (net of transfer from revaluation reserve) and amortisation expense | 75.96 | 73.86 | 72.81 | 297.40 | 272.58 | |||
| f. | Power and Fuel | 191.01 | 214.94 | 164.23 | 761.50 | 689.29 | |||
| g. | Packing and carriage | 127.49 | 109.83 | 124.39 | 466.67 | 476.53 | |||
| h. | Other expenses | 230.05 | 227.55 | 263.36 | 854.58 | 743.00 | |||
| Total expenses | 1,619.22 | 1,709.63 | 1,597.67 | 6,316.18 | 5,448.27 | ||||
| 3. | Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
(66.40) | (150.07) | (94.82) | (395.32) | (9.84) | |||
| 4. | Other income | 42.87 | 0.38 | 25.17 | 84.00 | 121.06 | |||
| 5. | Profit / (Loss) from ordinary activities before finance costs and before exceptional items (3+4) |
(23.53) | (149.69) | (69.65) | (311.32) | 111.22 | |||
| 6. | Finance costs | 112.62 | 111.66 | 77.78 | 410.15 | 263.57 | |||
| 7. | Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5-6) |
(136.15) | (261.35) | (147.43) | (721.47) | (152.35) | |||
| 8. | Exceptional items | Note 5 |
- | - | - | (11.22) | - | ||
| 9. | Profit / (Loss) from ordinary activities before tax (7+8) |
(136.15) | (261.35) | (147.43) | (710.25) | (152.35) | |||
| 10. | Tax expense | ||||||||
| a. | Current tax charge / (credit) | (1.27) | - | - | (1.27) | - | |||
| b. | Deferred tax charge / (credit) | Note 4 | (363.68) | 14.29 | 50.67 | (329.21) | 57.98 | ||
| c. | Fringe benefit tax charge / (credit) | (0.03) | - | (0.12) | (0.03) | (0.12) | |||
| 11. | Net Profit / (Loss) from ordinary activities after tax (9-10) | 228.83 | (275.64) | (197.98) | (379.74) | (210.21) | |||
| 12. | Extraordinary items (net of tax expense Rs. Nil) | - | - | - | - | - | |||
| 13. | Net Profit / (Loss) for the period (11-12) |
228.83 | (275.64) | (197.98) | (379.74) | (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 | |||
| 15. | Reserves excluding Revaluation Reserve as per balance sheet of previous accounting year | 866.56 | 1,251.62 | ||||||
| 16. | Earnings Per Share (EPS) | ||||||||
| a. | Basic and Diluted EPS before extraordinary items (Rs) | 50.03 | (60.26) | (43.28) | (83.02) | (45.95) | |||
| b. | Basic and Diluted EPS after extraordinary items (Rs) | 50.03 | (60.26) | (43.28) | (83.02) | (45.95) | |||
| PART II | |||||||||
| Select information for the quarter and year ended 31-03-2012 | |||||||||
| A. | PARTICULARS OF SHAREHOLDING | ||||||||
| 1. | Public Shareholding | ||||||||
| – Number of shares | 2,62,96,584 | 2,65,57,099 | 2,66,61,699 | 2,62,96,584 | 2,66,61,699 | ||||
| – Percentage of shareholding | 57.49% | 58.06% | 58.29% | 57.49% | 58.29% | ||||
| 2. | 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) | - | - | - | - | - | |||
| - | Percentage of shares (as a % of the total share capital of the company) | - | - | - | - | - | |||
| b. | Non encumbered | ||||||||
| - | Number of shares | 1,24,04,859 | 1,21,44,344 | 1,20,39,744 | 1,24,04,859 | 1,20,39,744 | |||
| - | 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) | 27.12% | 26.55% | 26.32% | 27.12% | 26.32% | |||
| B. | INVESTOR COMPLAINTS | ||||||||
| Pending at the beginning of the quarter | Nil | ||||||||
| Received during the quarter | 8 | ||||||||
| Disposed off during the quarter | 8 | ||||||||
| Remaining unresolved at the end of the quarter | Nil | ||||||||
