| Rs./Crores | ||||||||
| (Approved  by the Board of  Directors on 7-11-2012 after review thereof by the Audit Committee) | ||||||||
| PART - I | ||||||||
| Sl. No. | Particulars | Three months
        ended 30-09-2012 | Preceding Three months ended 30-06-2012 | Corres- ponding Three months ended 30-09-2011 in the previous year | Year to date Figure for current period ended 30-09-2012 | Year to date Figure for previous year ended 30-09-2011 | 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) | 1,416.10 | 1,504.11 | 1,270.25 | 2,920.21 | 2,806.93 | 5,903.38 | ||
| b) Other
        Operating income | 6.64 | 8.73 | 3.06 | 15.37 | 4.17 | 17.48 | ||
| Total income from operations (net) | 1,422.74 | 1,512.84 | 1,273.31 | 2,935.58 | 2,811.10 | 5,920.86 | ||
| 2. | Expenses | |||||||
| a) Cost of
        Materials con sumed | 742.08 | 830.44 | 667.42 | 1,572.52 | 1,739.00 | 3,424.02 | ||
| b) Purchase of stock- in-trade | 25.38 | 21.30 | 8.29 | 46.68 | 11.86 | 52.19 | ||
| c) Changes        in
        inven tories of finished goods, work-in-progress and stock-in-trade | (61.97) | (57.49) | 118.90 | (119.46) | (43.11) | 125.14 | ||
| d) Employee benefits expense | 103.05 | 84.58 | 76.73 | 187.63 | 150.12 | 334.68 | ||
| e) Depreciation (net of transfer from revaluation reserve) and amortisation expense | 76.80 | 77.18 | 73.80 | 153.98 | 147.58 | 297.40 | ||
| f) Power and fuel | 220.25 | 213.53 | 174.28 | 433.78 | 355.55 | 761.50 | ||
| g) Packing andcarriage | 121.21 | 133.75 | 107.51 | 254.96 | 229.35 | 466.67 | ||
| h) Other expenses | 159.69 | 215.03 | 198.36 | 374.72 | 390.17 | 854.58 | ||
| Total Expenses | 1,386.49 | 1,518.32 | 1,425.29 | 2,904.81 | 2,980.52 | 6,316.18 | ||
| 3. | Profit/(Loss)
        from operations before other income, finance costs and exceptional items (1-2) | 36.25 | (5.48) | (151.98) | 30.77 | (169.42) | (395.32) | |
| 4. | Other Income | 18.62 | 19.02 | 18.63 | 37.64 | 31.32 | 84.00 | |
| 5. | Profit/(Loss) from ordinary activities before finance costs and exceptional items (3+4) | 54.87 | 13.54 | (133.35) | 68.41 | (138.10) | (311.32) | |
| 6. | Finance Costs | 123.20 | 123.80 | 100.89 | 247.00 | 185.87 | 410.15 | |
| 7. | Profit/(Loss) from ordinary activities after finance costs but before exceptional items (5-6) | (68.33) | (110.26) | (234.24) | (178.59) | (323.97) | (721.47) | |
| 8. | Exceptional items | - | - | 11.22 | - | 11.22 | 11.22 | |
| 9. | Profit/(Loss) from ordinary activities before tax (7+8) | (68.33) | (110.26) | (223.02) | (178.59) | (312.75) | (710.25) | |
| 10. | Tax expense | |||||||
| a) Current tax charge/(credit) | - | - | - | - | - | (1.27) | ||
| b) Deferred tax charge/ (credit) | Note 5 | (14.30) | (14.30) | 43.40 | (28.60) | 20.18 | (329.21) | |
| c) Fringe benefit tax charge/(credit) | - | - | - | - | - | (0.03) | ||
| 11. | Net Profit/(Loss) from ordinary activities after tax (9-10) | (54.03) | (95.96) | (266.42) | (149.99) | (332.93) | (379.74) | |
| 12. | Extraordinary items (net of tax expense Rs. Nil) | - | - | - | - | - | - | |
| 13. | Net Profit/(Loss) for the
        period (11-12) | (54.03) | (95.96) | (266.42) | (149.99) | (332.93) | (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. | (11.81) | (20.98) | (58.24) | (32.79) | (72.78) | (83.02) | |
| b) Basic and Diluted EPS after extraordinary items | Rs. | (11.81) | (20.98) | (58.24) | (32.79) | (72.78) | (83.02) | |
| PART - II | ||||||||
| A. | PARTICULARS OF SHARE HOLDING | |||||||
| 1. | Public Shareholding | |||||||
| – Number of shares | 2,62,96,584 | 2,62,96,584 | 2,65,57,099 | 2,62,96,584 | 2,65,57,099 | 2,62,96,584 | ||
| – Percentage of shareholding | 57.49% | 57.49% | 58.06% | 57.49% | 58.06% | 57.49% | ||
| 2. | Promoters
        and Promoter Group Shareholding | |||||||
| a) Pledged/ Encumbered | ||||||||
| - Number of shares | Nil | Nil | Nil | Nil | Nil | Nil | ||
| - Percentage of shares (as a % of the total hareholding 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 | 1,21,44,344 | 1,24,04,859 | 1,21,44,344 | 1,24,04,859 | ||
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) | 100% | 100% | 100% | 100% | 100% | 100% | ||
| - Percentage of shares (as a % of the total share capital of the company) | 27.12% | 27.12% | 26.55% | 27.12% | 26.55% | 27.12% | ||
| B. | Investor complaints | |||||||
| Pending at the beginning of the quarter | Nil | |||||||
| Received during the quarter | 16 | |||||||
| Disposed off during the quarter | 16 | |||||||
| Remaining unresolved at the end of the quarter | Nil | |||||||














 






















































