| (Rs.in Million) |
| Particulars | Jun 2012 | Jun 2011 | Jun 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Gross Sales | 121240.00 | 89950.00 | 109830.00 | 90630.00 | 94020.00 |
| Sales | 117440.00 | 88390.00 | 107970.00 | 89730.00 | 90350.00 |
| Job Work/ Contract Receipts | 60.00 | 50.00 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3740.00 | 1510.00 | 1860.00 | 910.00 | 3660.00 |
| Less: Excise Duty | 10190.00 | 7630.00 | 8500.00 | 9310.00 | 11180.00 |
| Net Sales | 111040.00 | 82310.00 | 101330.00 | 81320.00 | 82840.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 470.00 | -880.00 | -2400.00 | 860.00 | 1580.00 |
| Raw Material Consumed | 73240.00 | 55910.00 | 58950.00 | 46510.00 | 45470.00 |
| Opening Raw Materials | 11210.00 | 13690.00 | 11180.00 | 9830.00 | 5350.00 |
| Purchases Raw Materials | 67920.00 | 53430.00 | 61460.00 | 47860.00 | 49840.00 |
| Closing Raw Materials | 5890.00 | 11210.00 | 13690.00 | 11180.00 | 9830.00 |
| Other Direct Purchases / Brought in cost | | | | | 110.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19930.00 | 14010.00 | 18240.00 | 12900.00 | 12500.00 |
| Electricity & Power | 11370.00 | 9020.00 | 11850.00 | 7920.00 | 12500.00 |
| Oil, Fuel & Natural gas | 8560.00 | 4990.00 | 6390.00 | 4980.00 | 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 | 2610.00 | 2200.00 | 2630.00 | 1960.00 | 1980.00 |
| Salaries, Wages & Bonus | 2130.00 | 1690.00 | 2140.00 | 1510.00 | 1500.00 |
| Contributions to EPF & Pension Funds | 120.00 | 130.00 | 110.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 300.00 | 280.00 | 330.00 | 280.00 | 280.00 |
| Other Employees Cost | 60.00 | 100.00 | 50.00 | 40.00 | 60.00 |
| Other Manufacturing Expenses | 5420.00 | 5530.00 | 6770.00 | 5230.00 | 5430.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 440.00 | 360.00 | | | |
| Repairs and Maintenance | 1770.00 | 1700.00 | 1920.00 | 1710.00 | 1710.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3200.00 | 3470.00 | 4850.00 | 3520.00 | 3720.00 |
| General and Administration Expenses | 690.00 | 920.00 | 1440.00 | 1180.00 | 1200.00 |
| Rent , Rates & Taxes | 280.00 | 300.00 | 400.00 | 310.00 | 230.00 |
| Insurance | 170.00 | 180.00 | 200.00 | 200.00 | 210.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 170.00 | 340.00 | 310.00 | 250.00 | 420.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 60.00 | 100.00 | 540.00 | 420.00 | 340.00 |
| Selling and Distribution Expenses | 580.00 | 670.00 | 1190.00 | 910.00 | 1120.00 |
| Advertisement & Sales Promotion | 30.00 | 30.00 | 20.00 | 30.00 | 20.00 |
| Sales Commissions & Incentives | 20.00 | 30.00 | 20.00 | 10.00 | 40.00 |
| Freight and Forwarding | 520.00 | 610.00 | 1150.00 | 870.00 | 1070.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 420.00 | 700.00 | 920.00 | 870.00 | 980.00 |
| Bad debts /advances written off | 0.00 | 60.00 | 140.00 | 50.00 | 200.00 |
| Provision for doubtful debts | 10.00 | 70.00 | | | |
| Losson disposal of fixed assets(net) | 60.00 | 30.00 | 60.00 | 180.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 350.00 | 540.00 | 720.00 | 640.00 | 770.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 103350.00 | 79070.00 | 87740.00 | 70420.00 | 70260.00 |
| Operating Profit (Excl OI) | 7690.00 | 3240.00 | 13580.00 | 10900.00 | 12580.00 |
| Other Income | 4240.00 | 3250.00 | 4490.00 | 4070.00 | 6000.00 |
| Interest Received | 170.00 | 600.00 | 230.00 | 360.00 | 110.00 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 20.00 | | |
| Provision Written Back | 80.00 | 100.00 | 140.00 | 350.00 | 220.00 |
| Foreign Exchange Gains | | 150.00 | | | 1750.00 |
| Others | 4000.00 | 2400.00 | 4090.00 | 3360.00 | 3920.00 |
| Operating Profit | 11930.00 | 6490.00 | 18070.00 | 14970.00 | 18580.00 |
| Interest | 10760.00 | 10230.00 | 13700.00 | 12270.00 | 11080.00 |
| InterestonDebenture / Bonds | | | 40.00 | 130.00 | 220.00 |
| Interest on Term Loan | 7390.00 | 6660.00 | 8350.00 | 7790.00 | 10020.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 850.00 | 680.00 | 840.00 |
| Other Interest | 3370.00 | 3570.00 | 4470.00 | 3680.00 | 0.00 |
| PBDT | 1170.00 | -3740.00 | 4370.00 | 2700.00 | 7500.00 |
| Depreciation | 6270.00 | 5960.00 | 7740.00 | 6470.00 | 6380.00 |
| Profit Before Taxation & Exceptional Items | -5100.00 | -9700.00 | -3370.00 | -3770.00 | 1120.00 |
| Exceptional Income / Expenses | -5330.00 | -12470.00 | | -6490.00 | |
| Profit Before Tax | -10430.00 | -22170.00 | -3370.00 | -10260.00 | 1120.00 |
| Provision for Tax | -7790.00 | -3440.00 | -140.00 | -3360.00 | 810.00 |
| Current Income Tax | | | 0.00 | 0.00 | |
| Deferred Tax | -7790.00 | -3440.00 | -140.00 | -3390.00 | 770.00 |
| Other taxes | -7790.00 | -3440.00 | 0.00 | 30.00 | 810.00 |
| Profit After Tax | -2640.00 | -18730.00 | -3230.00 | -6900.00 | 310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 10.00 | | | |
| Consolidated Net Profit | -2640.00 | -18720.00 | -3230.00 | -6900.00 | 310.00 |
| Adjustments to PAT | | | | -1260.00 | 0.00 |
| Profit Balance B/F | -40140.00 | -21420.00 | -18390.00 | -10520.00 | -11080.00 |
| Appropriations | -42780.00 | -40140.00 | -21620.00 | -18670.00 | -10770.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -200.00 | -280.00 | -250.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -8.00 | -3.00 | -6.00 | 0.00 |
| Adjusted EPS | -1.00 | -8.00 | -3.00 | -6.00 | 0.00 |