Rs./Crores
(Approved by the Board of Directors on 14th August, 2012 after review thereof by the Audit Committee)
Sl. No.	Particulars				Three months ended 30-06-2012	Preceding Three months ended 31-03-2012	Corresponding Three months ended 30-06-2011 in the previous year	Previous Year ended 31-03-2012
					(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1.	Income from Operations
	a.		Net Sales/income from Operations (Net of excise duty)		1504.11	1,548.34	1,536.68	5,903.38
	b.		Other Operating income		8.73	4.84	1.11	17.48
	Total income from operations (net)				1,512.84	1,553.18	1,537.79	5,920.86
2.	Expenses
	a.		Cost of Materials consumed		830.44	694.11	1,071.58	3,424.02
	b.		Purchase of stock-in-trade		21.30	18.52	3.57	52.19
	c.		Changes in inventories of finished goods, work-in-progress and stock-in-trade		(57.49)	182.57	(162.01)	125.14
	d.		Employee benefits expense		84.58	99.51	73.39	334.68
	e.		Depreciation (net of transfer from revaluation reserve) and amortisation expense		77.18	75.96	73.78	297.40
	f.		Power and fuel		213.53	191.01	181.27	761.50
	g.		Packing and carriage		133.75	127.49	121.84	466.67
	h.		Other expenses		215.03	236.85	191.81	854.58
	Total Expenses				1,518.32	1,626.02	1,555.23	6,316.18
3.	Profit/(Loss) from operations before other income, finance costs and exceptional items (1-2)				(5.48)	(72.84)	(17.44)	(395.32)
4.	Other Income				19.02	49.31	12.69	84.00
5.	Profit/(Loss) from ordinary activities before finance costs and exceptional items (3+4)				13.54	(23.53)	(4.75)	(311.32)
6.	Finance Costs				123.80	112.62	84.98	410.15
7.	Profit/(Loss) from ordinary activities after finance costs but before exceptional items (5-6)				(110.26)	(136.15)	(89.73)	(721.47)
8.	Exceptional items				-	-	-	11.22
9.	Profit/(Loss) from ordinary activities before tax (7+8)				(110.26)	(136.15)	(89.73)	(710.25)
10.	Tax expense
	a.		Current tax charge/(credit)		-	(1.27)	-	(1.27)
	b.		Deferred tax charge/(credit)	Note 6	(14.30)	(363.68)	(23.22)	(329.21)
	c.		Fringe benefit tax charge/(credit)		-	(0.03)	-	(0.03)
11.	Net Profit/(Loss) from ordinary activities after tax (9-10)				(95.96)	228.83	(66.51)	(379.74)
12.	Extraordinary items (net of tax expense Rs. Nil)				-	-	-	-
13.	Net Profit/(Loss) for the period (11-12)				(95.96)	228.83	(66.51)	(379.74)
14.	Paid-up equity share capital (Face value Rs.10.00 per share)				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.)		(20.98)	50.03	(14.54)	(83.02)
	b.		Basic and Diluted EPS after extraordinary items (Rs.)		(20.98)	50.03	(14.54)	(83.02)
PART - II
Select information for the quarter ended 30th June, 2012
A.	PARTICULARS OF SHARE HOLDING
1.	Public Shareholding
	– Number of shares				2,62,96,584	2,62,96,584	2,66,61,699	2,62,96,584
	– Percentage of shareholding				57.49%	57.49%	58.29%	57.49%
2.	Promoters and Promoter Group Shareholding
	a.	Pledged/Encumbered
		-	Number of shares		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	1,24,04,859	1,20,39,744	1,24,04,859
		-	Percentage of shares (as a % of the total shareholding of promoter and promoter group)		100%	100%	100%	100%
		-	Percentage of shares (as a % of the total share capital of the company)		27.12%	27.12%	26.32%	27.12%
B.	Investor complaints
	Pending at the beginning of the quarter				Nil
	Received during the quarter				8
	Disposed of during the quarter				8
	Remaining unresolved at the end of the quarter				Nil