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