| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | | |
| Gross Sales | 54933.80 | 49995.90 | 30887.70 | 19886.50 | 23735.60 |
| Sales | 34842.00 | 25851.90 | 30887.70 | 19886.50 | 23735.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 146.70 | 106.60 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19945.10 | 24037.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 87.70 | 88.60 | 7.60 | | |
| Net Sales | 54846.20 | 49907.30 | 30880.10 | 19886.50 | 23735.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -84.50 | -1561.90 | -106.20 | 134.50 | 1061.50 |
| Raw Material Consumed | 37769.90 | 35659.70 | 17639.40 | 9403.90 | 10778.30 |
| Opening Raw Materials | 49.10 | 33.90 | 33.90 | 87.60 | 137.90 |
| Purchases Raw Materials | 6930.50 | 5912.50 | 5638.00 | 4013.60 | 7262.80 |
| Closing Raw Materials | 61.10 | 49.10 | 22.70 | 33.90 | 87.60 |
| Other Direct Purchases / Brought in cost | 30851.50 | 29762.40 | 11990.20 | 5336.60 | 3465.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4515.90 | 3983.40 | 3891.60 | 3128.00 | 4713.70 |
| Electricity & Power | 4515.90 | 3983.40 | 3891.60 | 3128.00 | 4713.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1315.80 | 1347.50 | 1411.00 | 753.20 | 639.40 |
| Salaries, Wages & Bonus | 1085.80 | 906.10 | 770.00 | 612.20 | 522.80 |
| Contributions to EPF & Pension Funds | 135.70 | 353.90 | 114.30 | 65.40 | 56.10 |
| Workmen and Staff Welfare Expenses | 94.30 | 87.50 | 526.60 | 75.60 | 60.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 838.60 | 1078.50 | 3072.00 | 2083.30 | 2696.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.80 | 57.20 | 54.40 |
| Repairs and Maintenance | 121.40 | 144.30 | 123.20 | 125.70 | 99.80 |
| Packing Material Consumed | 556.20 | 486.00 | 620.90 | 454.00 | 654.70 |
| Other Mfg Exp | 161.00 | 448.30 | 2327.10 | 1446.40 | 1887.90 |
| General and Administration Expenses | 651.10 | 503.00 | 501.50 | 564.10 | 365.80 |
| Rent , Rates & Taxes | 152.40 | 114.90 | 84.80 | 76.40 | 63.30 |
| Insurance | 68.90 | 63.70 | 59.10 | 59.50 | 67.00 |
| Printing and stationery | 11.30 | 11.00 | 10.70 | 9.30 | 9.30 |
| Professional and legal fees | 216.90 | 152.30 | 186.60 | 273.60 | 83.40 |
| Traveling and conveyance | 155.50 | 122.20 | 99.40 | 90.00 | 84.10 |
| Other Administration | 201.70 | 161.20 | 160.40 | 145.20 | 142.80 |
| Selling and Distribution Expenses | 3903.90 | 3274.00 | 165.50 | 165.50 | 149.70 |
| Advertisement & Sales Promotion | 107.90 | 121.10 | 98.10 | 74.60 | 44.70 |
| Sales Commissions & Incentives | 75.80 | 73.70 | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 3496.80 | 2994.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 223.30 | 85.30 | 67.50 | 90.90 | 105.00 |
| Miscellaneous Expenses | 763.30 | 883.10 | 83.50 | 60.70 | 89.60 |
| Bad debts /advances written off | 0.40 | 2.90 | 3.70 | 0.20 | 0.30 |
| Provision for doubtful debts | 5.40 | 0.30 | 2.10 | 2.20 | 0.80 |
| Losson disposal of fixed assets(net) | | 5.90 | 0.00 | | |
| Losson foreign exchange fluctuations | 657.20 | 781.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.30 | 93.10 | 77.70 | 58.30 | 88.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49674.00 | 45167.40 | 26658.30 | 16293.10 | 20494.80 |
| Operating Profit (Excl OI) | 5172.20 | 4740.00 | 4221.80 | 3593.40 | 3240.80 |
| Other Income | 352.20 | 315.20 | 491.50 | 301.50 | 119.90 |
| Interest Received | 223.40 | 171.50 | 429.90 | 200.60 | 50.00 |
| Dividend Received | | 10.30 | 15.20 | | |
| Profit on sale of Fixed Assets | | | | 0.70 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 13.40 | 5.90 | 30.00 |
| Foreign Exchange Gains | | | | | |
| Others | 128.80 | 133.50 | 33.00 | 94.20 | 40.00 |
| Operating Profit | 5524.40 | 5055.20 | 4713.30 | 3894.90 | 3360.70 |
| Interest | 2642.40 | 1558.00 | 1775.50 | 1499.40 | 1693.20 |
| InterestonDebenture / Bonds | 182.40 | 232.90 | 269.60 | 279.10 | 284.20 |
| Interest on Term Loan | 1812.60 | 935.40 | 1115.30 | 890.10 | 678.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 631.40 | 380.50 | | | |
| Other Interest | 15.90 | 9.20 | 390.50 | 330.20 | 730.40 |
| PBDT | 2882.10 | 3497.20 | 2937.90 | 2395.50 | 1667.50 |
| Depreciation | 1231.10 | 1170.10 | 949.80 | 1281.80 | 1209.60 |
| Profit Before Taxation & Exceptional Items | 1651.00 | 2327.10 | 1988.00 | 1113.70 | 457.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1651.00 | 2327.10 | 1988.00 | 1113.70 | 457.90 |
| Provision for Tax | 812.60 | 947.80 | 807.20 | 450.40 | 178.60 |
| Current Income Tax | 747.20 | 795.00 | 873.60 | 451.10 | 319.60 |
| Deferred Tax | 65.40 | 139.60 | -80.10 | -0.70 | -153.40 |
| Other taxes | 0.00 | 13.30 | 13.70 | 0.00 | 12.50 |
| Profit After Tax | 838.40 | 1379.20 | 1180.80 | 663.30 | 279.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -0.40 | | | | |
| Other Consolidated Items | -45.30 | | | | |
| Consolidated Net Profit | 792.80 | 1379.20 | 1180.80 | 663.30 | 279.30 |
| Adjustments to PAT | | 7.40 | | | |
| Profit Balance B/F | 355.60 | | 1800.00 | 1537.20 | 1257.90 |
| Appropriations | 1148.30 | 1386.70 | 2980.70 | 2200.50 | 1537.20 |
| General Reserves | | 150.00 | | 150.00 | |
| Proposed Equity Dividend | | 598.10 | 428.20 | 214.10 | |
| Corporate dividend tax | | 97.00 | 69.50 | 36.40 | 0.00 |
| Other Appropriation | | 186.00 | | | |
| Equity Dividend % | | 10.00 | 10.00 | 5.00 | |
| Earnings Per Share | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |