| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Gross Sales | 0.00 | 1294.65 | 1585.11 | 1377.58 | 1316.85 |
| Sales | | 1294.04 | 1577.75 | 1351.24 | 1316.78 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.60 | 7.37 | 26.34 | 0.07 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 91.19 | 134.72 | 112.99 | 122.04 |
| Net Sales | 0.00 | 1203.46 | 1450.39 | 1264.60 | 1194.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 24.87 | 29.14 | -46.49 | 2.85 |
| Raw Material Consumed | | 388.54 | 401.87 | 479.60 | 425.65 |
| Opening Raw Materials | | 47.80 | 53.88 | 80.48 | 67.44 |
| Purchases Raw Materials | | 293.28 | 292.50 | 364.47 | 344.64 |
| Closing Raw Materials | | 39.07 | 47.80 | 53.88 | 80.48 |
| Other Direct Purchases / Brought in cost | | 86.52 | 103.29 | 88.52 | 94.05 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 38.40 | 33.36 | 95.72 | 71.36 |
| Electricity & Power | | 38.40 | 33.36 | 95.72 | 71.36 |
| 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 | 0.41 | 205.79 | 193.98 | 195.75 | 178.31 |
| Salaries, Wages & Bonus | 0.41 | 159.60 | 155.96 | 154.20 | 145.26 |
| Contributions to EPF & Pension Funds | | 18.63 | 13.10 | 17.84 | 12.90 |
| Workmen and Staff Welfare Expenses | | 27.56 | 24.92 | 23.71 | 20.15 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | 73.14 | 70.81 | 108.50 | 103.09 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 11.13 | 9.67 | 32.53 | 16.44 |
| Repairs and Maintenance | 0.00 | 29.85 | 24.84 | 26.83 | 31.84 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 32.16 | 36.30 | 49.14 | 54.82 |
| General and Administration Expenses | 0.64 | 122.09 | 153.72 | 130.44 | 123.79 |
| Rent , Rates & Taxes | 0.00 | 22.99 | 61.52 | 49.11 | 48.56 |
| Insurance | | 7.68 | 7.16 | 7.76 | 7.73 |
| Printing and stationery | | 6.15 | 6.64 | 6.43 | 6.45 |
| Professional and legal fees | | 32.54 | 30.30 | 20.58 | 6.00 |
| Traveling and conveyance | | 40.58 | 38.35 | 36.07 | 43.15 |
| Other Administration | 0.64 | 52.73 | 48.11 | 46.55 | 55.05 |
| Selling and Distribution Expenses | 0.00 | 52.27 | 89.93 | 75.09 | 49.98 |
| Advertisement & Sales Promotion | | 0.41 | 0.13 | 0.67 | 1.43 |
| Sales Commissions & Incentives | | 33.57 | 45.32 | 32.67 | 29.53 |
| Freight and Forwarding | | 18.30 | 22.14 | 20.81 | 18.63 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 22.34 | 20.95 | 0.40 |
| Miscellaneous Expenses | 0.28 | 75.30 | 87.38 | 104.94 | 126.99 |
| Bad debts /advances written off | | 0.45 | 3.61 | 3.08 | 0.04 |
| Provision for doubtful debts | | 1.50 | 19.43 | 11.60 | 8.59 |
| Losson disposal of fixed assets(net) | | 0.14 | 0.01 | 5.86 | |
| Losson foreign exchange fluctuations | | 2.94 | 1.49 | 0.57 | 7.65 |
| Losson sale of non-trade current investments | | | | | 19.75 |
| Other Miscellaneous Expenses | 0.28 | 70.27 | 62.85 | 83.82 | 90.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.32 | 980.39 | 1060.18 | 1143.53 | 1082.01 |
| Operating Profit (Excl OI) | -1.32 | 223.07 | 390.21 | 121.07 | 112.79 |
| Other Income | 5.31 | 39.68 | 149.52 | 52.63 | 71.74 |
| Interest Received | 0.14 | 10.25 | 0.98 | 12.63 | 15.45 |
| Dividend Received | 5.17 | 2.49 | 4.60 | 0.04 | 2.12 |
| Profit on sale of Fixed Assets | | | | | 24.21 |
| Profits on sale of Investments | | 0.04 | 110.17 | | |
| Provision Written Back | | 13.10 | 5.87 | 15.22 | 0.77 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 13.79 | 27.91 | 24.74 | 29.19 |
| Operating Profit | 3.99 | 262.74 | 539.73 | 173.70 | 184.53 |
| Interest | 0.78 | 115.69 | 199.78 | 224.17 | 253.47 |
| InterestonDebenture / Bonds | | 8.80 | 8.83 | 8.66 | 19.84 |
| Interest on Term Loan | 0.78 | 103.69 | 165.43 | 210.88 | 221.03 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 3.20 | 25.51 | 4.62 | 12.60 |
| PBDT | 3.21 | 147.05 | 339.96 | -50.47 | -68.94 |
| Depreciation | | 47.65 | 55.85 | 46.93 | 71.22 |
| Profit Before Taxation & Exceptional Items | 3.21 | 99.41 | 284.11 | -97.40 | -140.16 |
| Exceptional Income / Expenses | -271.66 | | | | |
| Profit Before Tax | -268.45 | 99.41 | 284.11 | -97.40 | -140.16 |
| Provision for Tax | 29.65 | 16.75 | 26.70 | | -20.70 |
| Current Income Tax | | 11.50 | 18.70 | | 0.10 |
| Deferred Tax | 29.65 | | | | -20.80 |
| Other taxes | 29.65 | 16.75 | 26.70 | 0.00 | 0.00 |
| Profit After Tax | -298.10 | 82.66 | 257.41 | -97.40 | -119.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -298.10 | 82.66 | 257.41 | -97.40 | -119.47 |
| Adjustments to PAT | -0.02 | 15.00 | | | 40.00 |
| Profit Balance B/F | | -109.77 | -306.54 | -211.86 | -160.22 |
| Appropriations | -298.12 | -12.12 | -49.13 | -309.26 | -239.69 |
| General Reserves | | 4.12 | 19.69 | -2.72 | -27.83 |
| Proposed Equity Dividend | | 21.55 | 35.92 | | |
| Corporate dividend tax | | 3.66 | 5.04 | | |
| Other Appropriation | -316.31 | | | | |
| Equity Dividend % | | 15.00 | 25.00 | | |
| Earnings Per Share | -21.00 | 6.00 | 18.00 | -8.00 | -10.00 |
| Adjusted EPS | -21.00 | 6.00 | 18.00 | -8.00 | -10.00 |