Quarterly Unaudited Financial Results for the Year 2006-07
              Rs. in Crore
Sr. No. Particulars Quarter Ended 30th June, 2006 Quarter Ended 30th Sept, 2006 Quarter Ended 31st Dec, 2006 Quarter Ended 31st Mar, 2007 Year Ended 31st March, 2007 Year Ended 31st March, 2006
     Q-I Q-II Q-III Q-IV   Audited
1 Gross Sales/ Income from Operations 454.21 502.41 524.94 574.43 2,055.99 1813.14
  Less: Inter Segment Transfers 129.66 159.24 176.63 166.99 632.52 520.85
  Inter Division Transfers 20.23 21.45 22.14 24.35 88.17 97.25
  Excise Duty 33.81 33.52 35.21 35.69 138.23 127.93
   
2 Net Sales/ Income from Operations 270.51 288.20 290.96 347.40 1,197.07 1,067.11
3 Other Income 0.54 0.3 0.94 1.57 3.35 5.24
4 Total Expenditure
  (a) (Increase) / Decrease in Stock-in-trade 15.63 6.36 -25.05 7.59 4.54 -47.39
  (b) Consumption of Raw Materials 117.11 128.76 150.26 148.76 544.89 544.04
  (c) Direct Expenditure 66.14 74.77 77.41 85.03 303.35 257.58
  (d) Staff Costs 12.22 13.5 15.49 18.1 59.31 51.46
  (e) Other Expenditure 3.42 4.52 4.24 6.53 18.71 15.47
5 Earnings Before Interest ,Depreciation and Tax 56.53 60.59 69.55 82.96 269.62 203.80
  (EBIDTA)            
6 Finance Charges 22.02 21.49 14.19 18.36 76.05 87.79
7 Depreciation & Amortisation 13.23 12.97 13.2 17.31 56.71 50.92
8 Profit Before Non-recurring Item & Tax 21.28 26.13 42.16 47.29 136.86 65.09
9 Less :Provision for Taxation – Current 2.39 2.93 4.73 3.35 13.40 10.10
  Add : Credit for MAT ( including previous year ) - - - 23.48 23.48 -
  Less :Provision for Tax - Fringe Benefit 0.09 0.1 0.13 0.2 0.52 0.87
  - Deferred Tax ( Net ) 17.4 17.4 -0.61
10 Net Profit before Non-recurring Items 18.80 23.10 37.30 49.82 129.02 54.73
11 Add : Settlement Benefit - - - - - 12.92
12 Net Profit 18.80 23.10 37.30 49.82 129.02 67.65
13 Cash Profit before Non-recurring Items 32.03 36.07 50.50 67.13 185.73 105.65
14 Paid-up Equity Share Capital 72.19 72.19 72.19 72.19 72.19 72.19
15 Reserves excluding Revaluation Reserves - - - - - 310.02
16 Earnings per share ( Before non -recurring item) Rs. 1.302119407 1.599944591 2.583460313 3.450616429 8.93614074 7.14
  Not annualised( Face Value of Rs. 5/-/ per share)
17 Earnings per share ( After non -recurring item ) Rs. 1.302119407 1.599944591 2.583460313 3.450616429 8.93614074 7.96
  Not annualised( Face Value of Rs. 5/-/ per share)
18 Cash Earnings per share (Excluding Non-recurring 2.218451309 2.498268458 3.497714365 4.649535947 12.86397008 10.59
  item ) Rs.
  Not annualised( Face Value of Rs. 5/-/ per share)
19 Aggregate of Non -promoters Shareholding 75242480 74843678 74843678 75432538
  Number of Shares 52.11% 51.84% 51.84% 52.25%
  Percentage of Shareholding