Rs. / Crores
(Approved by the Board of Directors on 3-11-2011
after review thereof by the Audit Committee)
Sl. No. Particulars Three Months ended
30-09-2011
(Unaudited)		 Three Months ended
30-09-2010
(Unaudited)		 Six
Months ended
30-09-2011
(Unaudited)		 Six
Months ended
30-09-2010
(Unaudited)		 Previous Accounting
year ended
31-03-2011
(Audited)
               
1. Net Sales / Income
from Operations		 Note 1 1,353.99 1,271.89 2,987.29 2,767.06 5,750.72
  Other Operating
Income		   18.47 62.62 26.52 78.82 132.39
  Total   1,372.46 1,334.51 3,013.81 2,845.88 5,883.11
 
2. Expenditure            
  a. (Increase) /
Decrease in
stock in trade
and work in
progress		   118.90 (132.29) (43.11) (222.24) (161.72)
  b. Consumption of
Raw Materials		 Note 6 667.42 792.29 1,739.00 1,596.22 3,132.00
  c. Purchase of
traded goods		   8.29 6.28 11.86 14.14 23.05
  d. Employees cost   76.73 67.35 150.12 128.58 273.55
  e. Depreciation
(Net of Transfer
from Revaluation
Reserve)		   73.80 64.00 147.58 127.11 272.59
  f. Power and Fuel   174.28 179.15 355.55 363.71 689.29
  g. Excise duty   85.60 82.61 186.34 179.86 351.82
  h. Packing and
Carriage		   107.51 123.09 229.35 244.27 476.53
  i. Other
Expenditure		 Note 6 205.61 160.05 398.64 328.37 767.65
  Total   1,518.14 1,342.53 3,175.33 2,760.02 5,824.76
 
3. Profit / (Loss) from
Operations before
Other Income,
interest and
Exceptional items
(1 - 2)		   (145.68) (8.02) (161.52) 85.86 58.35
               
4. Other Income   3.22 17.66 8.97 20.60 29.13
               
5. Profit / (Loss)
before Interest
and Exceptional
items (3 + 4)		   (142.46) 9.64 (152.55) 106.46 87.48
               
6. Interest   91.78 57.28 171.42 102.48 239.83
               
7. Profit / (Loss) after
Interest but before
Exceptional items
(5 - 6)		   (234.24) (47.64) (323.97) 3.98 (152.35)
               
8. Exceptional items Note 6 (11.22)   (11.22) - -
               
9. Profit / (Loss) from
Ordinary Activities
before tax
(7 + 8)		   (223.02) (47.64) (312.75) 3.98 (152.35)
 
10. Tax expense            
  a. Current Tax (Net)   - (5.96) - 0.04 -
  b. Deferred Tax
Charge / (Credit)		   43.40 (9.09) 20.18 0.91 57.98
  c. Fringe Benefit
Tax Charge
/ (Credit)		   - - -   (0.12)
 
11. Net Profit / (Loss)
from Ordinary
Activities after tax
(9 - 10)		   (266.42) (32.59) (332.93) 3.03 (210.21)
               
12. Extraordinary Items
(net of tax expense
Rs. Nil)		   - - - - -
               
13. Net Profit / (Loss)
for the period
(11 - 12)		   (266.42) (32.59) (332.93) 3.03 (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)		           1,251.62
 
16. Earnings Per
Share (EPS)		            
  a. Basic and
Diluted EPS
before
extraordinary
items (Rs.)		   (58.24) (7.12) (72.78) 0.66 (45.95)
  b. Basic and
Diluted EPS after
extraordinary
items (Rs.)		   (58.24) (7.12) (72.78) 0.66 (45.95)
 
17. Public
Shareholding		            
  – Number of
shares		   2,65,57,099 2,67,01,709 2,65,57,099 2,67,01,709 2,66,61,699
  – Percentage of
shareholding		   58.06% 58.37% 58.06% 58.37% 58.29%
 
18. 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		   1,21,44,344 1,19,99,734 1,21,44,344 1,19,99,734 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)		   26.55% 26.23% 26.55% 26.23% 26.32%