| (Rs.in Million) |
| Particulars | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
| INCOME : | | | | | |
| Gross Sales | 7588.20 | 5924.90 | 5776.60 | 5436.30 | 5533.90 |
| Sales | 7546.70 | 5897.80 | 5752.30 | 5436.30 | 5533.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 41.50 | 27.10 | 24.30 | 0.00 | 0.00 |
| Less: Excise Duty | 324.80 | 199.30 | 182.40 | 234.60 | 233.00 |
| Net Sales | 7263.40 | 5725.60 | 5594.20 | 5201.70 | 5300.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.90 | 30.80 | -37.20 | 20.40 | -143.00 |
| Raw Material Consumed | 3840.90 | 2670.40 | 2504.80 | 2438.40 | 2597.50 |
| Opening Raw Materials | 245.00 | 138.40 | 276.70 | 382.30 | 317.50 |
| Purchases Raw Materials | 4171.40 | 2747.00 | 2340.60 | 2252.90 | 2638.50 |
| Closing Raw Materials | 579.50 | 245.00 | 138.40 | 276.70 | 382.30 |
| Other Direct Purchases / Brought in cost | 4.10 | 30.00 | 25.90 | 79.90 | 23.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1022.60 | 887.90 | 944.10 | | |
| Electricity & Power | 1022.60 | 887.90 | 944.10 | | |
| 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 | 726.20 | 671.00 | 648.60 | 536.20 | 575.50 |
| Salaries, Wages & Bonus | 635.90 | 566.30 | 569.20 | 536.20 | 575.50 |
| Contributions to EPF & Pension Funds | 59.00 | 48.60 | 48.20 | | |
| Workmen and Staff Welfare Expenses | 31.40 | 29.70 | 31.30 | | |
| Other Employees Cost | 0.00 | 26.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 932.00 | 887.30 | 901.10 | 1388.40 | 1498.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 55.10 | 40.00 | 34.20 | | |
| Repairs and Maintenance | 154.70 | 147.90 | 145.20 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 722.10 | 699.30 | 721.70 | 1388.40 | 1498.80 |
| General and Administration Expenses | 85.20 | 83.30 | 39.10 | 199.80 | 169.70 |
| Rent , Rates & Taxes | 18.60 | 19.50 | 18.70 | 0.00 | 0.00 |
| Insurance | 7.50 | 6.70 | 6.80 | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.60 | 17.20 | | | |
| Traveling and conveyance | 26.20 | 26.50 | | | |
| Other Administration | 41.50 | 39.90 | 13.60 | 199.80 | 169.70 |
| Selling and Distribution Expenses | 333.70 | 281.50 | 275.70 | 243.70 | 251.80 |
| Advertisement & Sales Promotion | 27.70 | 31.30 | 27.80 | | |
| Sales Commissions & Incentives | 63.70 | 54.50 | 49.90 | | |
| Freight and Forwarding | 71.80 | 65.80 | 64.60 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 170.40 | 130.00 | 133.40 | 243.70 | 251.80 |
| Miscellaneous Expenses | 172.40 | 116.50 | 252.40 | 15.90 | |
| Bad debts /advances written off | 0.40 | 0.10 | 4.30 | | |
| Provision for doubtful debts | 27.20 | 12.90 | 23.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 144.80 | 103.60 | 224.70 | 15.90 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7110.10 | 5628.70 | 5528.60 | 4842.70 | 4950.30 |
| Operating Profit (Excl OI) | 153.30 | 96.90 | 65.60 | 358.90 | 350.70 |
| Other Income | 149.10 | 132.10 | 194.70 | 208.10 | 159.50 |
| Interest Received | 15.90 | 11.90 | 7.90 | 0.00 | 0.00 |
| Dividend Received | 0.40 | 0.30 | 0.30 | 0.20 | 0.30 |
| Profit on sale of Fixed Assets | 2.50 | 7.70 | 43.50 | | |
| Profits on sale of Investments | 0.20 | | 0.50 | | |
| Provision Written Back | 3.50 | 12.20 | 10.70 | | |
| Foreign Exchange Gains | | | | | |
| Others | 126.70 | 99.90 | 131.80 | 207.90 | 159.20 |
| Operating Profit | 302.40 | 229.00 | 260.30 | 567.00 | 510.20 |
| Interest | 470.20 | 468.90 | 431.10 | 260.30 | 202.60 |
| InterestonDebenture / Bonds | 36.40 | 32.70 | 35.60 | | |
| Interest on Term Loan | 142.30 | 169.60 | 174.20 | | |
| Intereston Fixed deposits | 47.20 | 19.90 | 11.50 | | |
| Bank Charges etc | | | | | |
| Other Interest | 244.30 | 246.80 | 209.60 | 260.30 | 202.60 |
| PBDT | -167.80 | -239.90 | -170.70 | 306.80 | 307.70 |
| Depreciation | 405.60 | 392.70 | 435.60 | 256.30 | 179.80 |
| Profit Before Taxation & Exceptional Items | -573.30 | -632.60 | -606.30 | 50.50 | 127.90 |
| Exceptional Income / Expenses | 1176.20 | 24.80 | | | |
| Profit Before Tax | 602.80 | -607.70 | -606.30 | 50.50 | 127.90 |
| Provision for Tax | 42.40 | 1.00 | 7.40 | 12.40 | 21.20 |
| Current Income Tax | 42.40 | 1.00 | 7.40 | | |
| Deferred Tax | | | | | |
| Other taxes | 42.40 | 1.00 | 7.40 | 12.40 | 21.20 |
| Profit After Tax | 560.50 | -608.80 | -613.70 | 38.10 | 106.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 560.50 | -608.80 | -613.70 | 38.10 | 106.70 |
| Adjustments to PAT | -5.80 | | | 2.30 | |
| Profit Balance B/F | -1576.10 | -967.40 | -353.70 | -394.10 | -529.10 |
| Appropriations | -1021.40 | -1576.10 | -967.40 | -353.70 | -422.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | -2.00 | -2.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | -2.00 | -2.00 | 0.00 | 0.00 |