Rs./Crores
(Approved by the Board of Directors on 05-02-2013
after review thereof by the Audit Committee)
Sl.
No.		 Particulars Three
months
ended
31/12/2012		 Preceding
Three
months
ended
30/09/2012		 Corres-
ponding
Three
months
ended
31/12/2011
in the
previous
year		 Year to
date
Figure for
current
period
ended
31/12/2012		 Year to
date
Figure for
previous
year
ended
31/12/2011		 Previous
Year
ended
31/03/2012
    (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1. Income from Operations
  a. Net Sales/
income from
Operations
(Net of excise
duty)		 1,298.31 1,416.10 1,548.08 4,218.52 4,355.01 5,903.38
  b. Other
Operating
income		 4.04 6.64 7.61 19.42 11.78 17.48
Total income from
operations (net) 		1,302.35 1,422.74 1,555.69 4,237.94 4,366.79 5,920.86
 
2. Expenses
  a. Cost of
Materials
consumed		 601.44 742.08 990.91 2,173.96 2,729.91 3,424.02
  b. Purchase
of stock-in-trade		 19.41 25.38 21.81 66.09 33.67 52.19
  c. Changes in
inventories of
finished goods,
work-in-progress
and stock-in-trade		 54.74 (61.97) (14.32) (64.72) (57.43) 125.14
  d. Employee
benefits expense		 99.95 103.05 85.05 287.57 235.17 334.68
  e. Depreciation
(net of transfer
from revaluation
reserve) and
amortisation
expense		 77.90 76.80 73.86 231.88 221.44 297.40
  f. Power and fuel 198.98 220.25 214.94 632.76 570.49 761.50
  g. Packing and
carriage		 120.83 121.21 109.83 375.79 339.18 466.67
  h. Other
expenses		 173.01 159.69 225.90 547.73 616.07 854.58
Total Expenses 1,346.26 1,386.49 1,707.98 4,251.06 4,688.50 6,316.18
 
3. Profit/(Loss)
from
operations
before other
income,
finance
costs and
exceptional
items (1-2)		 (43.91) 36.25 (152.29) (13.12) (321.71) (395.32)
 
4. Other Income 49.75 18.62 4.25 87.39 35.57 84.00
 
5. Profit/(Loss)
from ordinary
activities
before finance
costs and
exceptional
items (3+4)		 5.84 54.87 (148.04) 74.27 (286.14) (311.32)
 
6. Finance Costs 137.35 123.20 113.31 384.36 299.18 410.15
 
7. Profit/(Loss)
from ordinary
activities
after finance
costs but
before
exceptional
items (5-6)		 (131.51) (68.33) (261.35) (310.09) (585.32) (721.47)
 
8. Exceptional items - - - - 11.22 11.22
 
9. Profit/(Loss)
from ordinary
activities
before
tax (7+8)		 (131.51) (68.33) (261.35) (310.09) (574.10) (710.25)
 
10. Tax expense            
  a. Current tax
charge/(credit)		 - - -   - (1.27)
  b. Deferred
tax charge
/(credit)		 Note 4 (14.30) (14.30) 14.29 (42.90) 34.47 (329.21)
  c. Fringe benefit
tax charge/(credit)		 - - -   - (0.03)
 
11. Net Profit/
(Loss) from
ordinary
activities after
tax (9-10)		 (117.21) (54.03) (275.64) (267.19) (608.57) (379.74)
 
12. Extraordinary
items (net of tax
expense Rs. Nil)		 - - - - - -
 
13. Net Profit/
(Loss) for
the period
(11-12)		 (117.21) (54.03) (275.64) (267.19) (608.57) (379.74)
 
14. Paid-up equity
share capital
(Face value
Rs. 10.00
per share)		 45.74 45.74 45.74 45.74 45.74 45.74
 
15. Reserves
excluding
Revaluation
Reserve as per
balance sheet
of previous
accounting year		           866.57
 
16. Earnings Per Share (EPS)
(Face value of Rs. 10.00 per share)
  a. Basic and Diluted
EPS before
extraordinary
items (Rs.)		 (25.62) (11.81) (60.26) (58.41) (133.04) (83.02)
  b.Basic and
Diluted EPS
after
extraordinary
items (Rs.)		 (25.62) (11.81) (60.26) (58.41) (133.04) (83.02)
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