| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 233240.00 | 266960.00 | 261120.00 | 260040.00 | 222620.00 |
| Sales | 56250.00 | 109500.00 | 98970.00 | 115000.00 | 87460.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 172660.00 | 153440.00 | 159430.00 | 141820.00 | 132690.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4330.00 | 4010.00 | 2720.00 | 3220.00 | 2480.00 |
| Less: Excise Duty | 1950.00 | 1800.00 | 2190.00 | 5130.00 | 4220.00 |
| Net Sales | 231290.00 | 265160.00 | 258930.00 | 254900.00 | 218400.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -690.00 | -950.00 | -2270.00 | -420.00 | -1060.00 |
| Raw Material Consumed | 31160.00 | 55210.00 | 50090.00 | 66820.00 | 50360.00 |
| Opening Raw Materials | 3230.00 | 2520.00 | 6520.00 | 5910.00 | 5780.00 |
| Purchases Raw Materials | 27560.00 | 32660.00 | 24240.00 | 42550.00 | 38690.00 |
| Closing Raw Materials | 2460.00 | 3230.00 | 2520.00 | 6520.00 | 5910.00 |
| Other Direct Purchases / Brought in cost | 2830.00 | 23260.00 | 21840.00 | 24870.00 | 11790.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12270.00 | 14120.00 | 16690.00 | 14710.00 | 11530.00 |
| Electricity & Power | 12270.00 | 14120.00 | 16690.00 | 14710.00 | 11530.00 |
| 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 | 18610.00 | 24150.00 | 38950.00 | 34190.00 | 29470.00 |
| Salaries, Wages & Bonus | 16540.00 | 21470.00 | 34990.00 | 30690.00 | 26400.00 |
| Contributions to EPF & Pension Funds | 1180.00 | 1420.00 | 1640.00 | 1620.00 | 1320.00 |
| Workmen and Staff Welfare Expenses | 760.00 | 1130.00 | 2290.00 | 1920.00 | 1720.00 |
| Other Employees Cost | 120.00 | 130.00 | 30.00 | -40.00 | 30.00 |
| Other Manufacturing Expenses | 23920.00 | 24600.00 | 23140.00 | 21100.00 | 19540.00 |
| Sub-contracted / Out sourced services | 140.00 | 600.00 | 700.00 | 530.00 | 1340.00 |
| Processing Charges | 6110.00 | 5330.00 | 4520.00 | 3400.00 | 520.00 |
| Repairs and Maintenance | 4090.00 | 4420.00 | 4510.00 | 3880.00 | 3380.00 |
| Packing Material Consumed | 980.00 | 1300.00 | 1190.00 | 1330.00 | 1260.00 |
| Other Mfg Exp | 12590.00 | 12950.00 | 12210.00 | 11970.00 | 13040.00 |
| General and Administration Expenses | 19490.00 | 26090.00 | 29840.00 | 25920.00 | 21990.00 |
| Rent , Rates & Taxes | 2980.00 | 9170.00 | 9940.00 | 8720.00 | 6350.00 |
| Insurance | 230.00 | 240.00 | 250.00 | 250.00 | 190.00 |
| Printing and stationery | | | 1380.00 | 1230.00 | 1050.00 |
| Professional and legal fees | 9640.00 | 8350.00 | 9130.00 | 7540.00 | 7120.00 |
| Traveling and conveyance | 1020.00 | 1500.00 | 1710.00 | 1500.00 | 1310.00 |
| Other Administration | 6650.00 | 8320.00 | 9140.00 | 8180.00 | 7280.00 |
| Selling and Distribution Expenses | 12470.00 | 18870.00 | 17300.00 | 16260.00 | 13970.00 |
| Advertisement & Sales Promotion | 3050.00 | 6140.00 | 5950.00 | 4870.00 | 2930.00 |
| Sales Commissions & Incentives | 6480.00 | 8260.00 | 7340.00 | 8190.00 | 8090.00 |
| Freight and Forwarding | 480.00 | 1230.00 | 1150.00 | 1110.00 | 750.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2460.00 | 3240.00 | 2860.00 | 2090.00 | 2200.00 |
| Miscellaneous Expenses | 49150.00 | 46260.00 | 42270.00 | 41370.00 | 42780.00 |
| Bad debts /advances written off | 1430.00 | 1040.00 | 1010.00 | 550.00 | 340.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 120.00 | 40.00 |
| Losson foreign exchange fluctuations | 200.00 | 140.00 | 250.00 | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47520.00 | 45070.00 | 41010.00 | 40670.00 | 42390.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 166390.00 | 208350.00 | 216020.00 | 219950.00 | 188580.00 |
| Operating Profit (Excl OI) | 64900.00 | 56810.00 | 42920.00 | 34950.00 | 29820.00 |
| Other Income | 670.00 | 1570.00 | 6820.00 | 6850.00 | 3090.00 |
| Interest Received | 2470.00 | 2040.00 | 2120.00 | 2650.00 | 1590.00 |
| Dividend Received | 60.00 | 70.00 | 160.00 | 110.00 | 80.00 |
| Profit on sale of Fixed Assets | 60.00 | 110.00 | 20.00 | | |
| Profits on sale of Investments | 900.00 | 1460.00 | 530.00 | 370.00 | 200.00 |
| Provision Written Back | 200.00 | | | | |
| Foreign Exchange Gains | | | | | 760.00 |
| Others | -3010.00 | -2090.00 | 3990.00 | 3720.00 | 470.00 |
| Operating Profit | 65570.00 | 58380.00 | 49740.00 | 41800.00 | 32910.00 |
| Interest | 23390.00 | 17980.00 | 15980.00 | 13590.00 | 8690.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 460.00 | 700.00 | 890.00 | 1370.00 | 870.00 |
| Other Interest | 22930.00 | 17280.00 | 15090.00 | 12220.00 | 7820.00 |
| PBDT | 42180.00 | 40410.00 | 33760.00 | 28210.00 | 24220.00 |
| Depreciation | 17270.00 | 17030.00 | 16090.00 | 12950.00 | 10920.00 |
| Profit Before Taxation & Exceptional Items | 24910.00 | 23380.00 | 17670.00 | 15260.00 | 13300.00 |
| Exceptional Income / Expenses | 4140.00 | -130.00 | 50.00 | | -1040.00 |
| Profit Before Tax | 29050.00 | 23250.00 | 17720.00 | 15260.00 | 12260.00 |
| Provision for Tax | 8720.00 | 8330.00 | 5510.00 | 3420.00 | 2160.00 |
| Current Income Tax | 7970.00 | 8140.00 | 5460.00 | 2990.00 | 2350.00 |
| Deferred Tax | 2510.00 | 250.00 | 370.00 | 1130.00 | 570.00 |
| Other taxes | -1770.00 | -50.00 | -330.00 | -700.00 | -750.00 |
| Profit After Tax | 20330.00 | 14910.00 | 12220.00 | 11840.00 | 10100.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1470.00 | -760.00 | -790.00 | -1250.00 | -1200.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18860.00 | 14160.00 | 11430.00 | 10590.00 | 8900.00 |
| Adjustments to PAT | 660.00 | -800.00 | -10.00 | -50.00 | -30.00 |
| Profit Balance B/F | 16820.00 | 7790.00 | 3130.00 | -2990.00 | -8390.00 |
| Appropriations | 36340.00 | 21140.00 | 14550.00 | 7550.00 | 480.00 |
| General Reserves | 2020.00 | 2020.00 | 5010.00 | 2500.00 | 2010.00 |
| Proposed Equity Dividend | 650.00 | 910.00 | 910.00 | 780.00 | 680.00 |
| Corporate dividend tax | 420.00 | 560.00 | 260.00 | 490.00 | 120.00 |
| Other Appropriation | 1200.00 | 820.00 | 580.00 | 650.00 | 660.00 |
| Equity Dividend % | 50.00 | 70.00 | 70.00 | 65.00 | 60.00 |
| Earnings Per Share | 145.00 | 109.00 | 88.00 | 88.00 | 78.00 |
| Adjusted EPS | 145.00 | 109.00 | 88.00 | 88.00 | 78.00 |