| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 |
| INCOME : | | | | |
| Gross Sales | 4901.90 | 5500.00 | 4544.10 | 4259.80 |
| Sales | 4880.80 | 5476.90 | 4535.00 | 4255.30 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 21.10 | 23.10 | 9.10 | 4.60 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 608.70 | 655.00 | 539.40 | 546.80 |
| Net Sales | 4293.20 | 4845.00 | 4004.70 | 3713.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 40.30 | -190.10 | 64.40 | 99.10 |
| Raw Material Consumed | 2266.30 | 2657.90 | 1896.80 | 1709.30 |
| Opening Raw Materials | 241.80 | 83.20 | 83.90 | 51.70 |
| Purchases Raw Materials | 2070.80 | 2706.70 | 1810.30 | 1673.40 |
| Closing Raw Materials | 143.40 | 241.80 | 83.20 | 83.90 |
| Other Direct Purchases / Brought in cost | 97.10 | 110.00 | 85.80 | 68.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 318.20 | 334.80 | 285.50 | 358.20 |
| Electricity & Power | 318.20 | 334.80 | 285.50 | 358.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 350.10 | 365.50 | 327.00 | 364.10 |
| Salaries, Wages & Bonus | 277.10 | 270.30 | 247.80 | 290.10 |
| Contributions to EPF & Pension Funds | 29.10 | 30.50 | 26.50 | 27.70 |
| Workmen and Staff Welfare Expenses | 31.30 | 27.90 | 27.90 | 31.70 |
| Other Employees Cost | 12.60 | 36.90 | 24.80 | 14.60 |
| Other Manufacturing Expenses | 369.00 | 476.00 | 386.30 | 370.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 63.50 | 73.10 | 58.50 | 50.10 |
| Repairs and Maintenance | 64.60 | 114.20 | 91.10 | 96.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 240.90 | 288.70 | 236.70 | 223.70 |
| General and Administration Expenses | 414.20 | 376.90 | 343.70 | 329.10 |
| Rent , Rates & Taxes | 23.50 | 30.00 | 28.70 | 22.30 |
| Insurance | 31.00 | 24.90 | 25.70 | 20.40 |
| Printing and stationery | | | | |
| Professional and legal fees | | | | |
| Traveling and conveyance | 51.30 | 61.40 | 67.80 | 48.50 |
| Other Administration | 359.70 | 322.00 | 289.30 | 286.40 |
| Selling and Distribution Expenses | 612.70 | 624.70 | 451.90 | 370.00 |
| Advertisement & Sales Promotion | 183.30 | 200.50 | 127.10 | 72.70 |
| Sales Commissions & Incentives | 63.50 | 76.90 | 57.90 | 56.30 |
| Freight and Forwarding | 100.80 | 117.70 | 86.10 | 69.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 265.10 | 229.70 | 180.80 | 171.10 |
| Miscellaneous Expenses | 18.10 | 27.50 | 23.40 | 18.30 |
| Bad debts /advances written off | 0.70 | 0.00 | 0.10 | 0.00 |
| Provision for doubtful debts | 8.60 | 17.60 | 10.70 | 13.00 |
| Losson disposal of fixed assets(net) | 4.40 | 1.40 | 1.10 | 1.50 |
| Losson foreign exchange fluctuations | 0.90 | | 2.80 | 0.30 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.40 | 8.50 | 8.80 | 3.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4389.00 | 4673.30 | 3779.00 | 3618.60 |
| Operating Profit (Excl OI) | -95.80 | 171.70 | 225.80 | 94.50 |
| Other Income | 183.10 | 292.40 | 141.70 | 230.90 |
| Interest Received | 44.90 | 64.30 | 31.10 | 39.30 |
| Dividend Received | 22.30 | 19.30 | 17.30 | 18.80 |
| Profit on sale of Fixed Assets | 3.40 | 15.00 | 0.80 | 1.20 |
| Profits on sale of Investments | 23.70 | | 0.00 | 73.50 |
| Provision Written Back | 34.20 | 102.70 | 1.40 | 5.70 |
| Foreign Exchange Gains | 0.60 | 0.80 | 0.80 | |
| Others | 54.10 | 90.20 | 90.30 | 92.30 |
| Operating Profit | 87.40 | 464.10 | 367.50 | 325.30 |
| Interest | 152.70 | 136.90 | 161.00 | 162.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 152.70 | 136.90 | 161.00 | 162.20 |
| PBDT | -65.30 | 327.20 | 206.50 | 163.20 |
| Depreciation | 148.50 | 152.60 | 158.20 | 160.70 |
| Profit Before Taxation & Exceptional Items | -213.80 | 174.60 | 48.30 | 2.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -213.80 | 174.60 | 48.30 | 2.50 |
| Provision for Tax | 0.70 | 58.90 | 0.10 | 1.50 |
| Current Income Tax | 0.70 | 0.20 | 0.10 | 1.50 |
| Deferred Tax | -16.60 | 58.70 | | |
| Other taxes | 16.70 | 0.00 | 0.10 | 1.50 |
| Profit After Tax | -214.50 | 115.70 | 48.20 | 1.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | 1.30 | 0.10 | | 0.90 |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -213.10 | 115.80 | 48.20 | 1.80 |
| Adjustments to PAT | 1.40 | 2.90 | | 150.20 |
| Profit Balance B/F | -128.60 | -239.90 | -281.60 | -427.80 |
| Appropriations | -340.40 | -121.10 | -233.30 | -275.80 |
| General Reserves | 2.20 | 1.90 | 1.70 | 1.80 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | 1.90 | 1.70 | 1.40 | |
| Other Appropriation | 4.50 | 3.90 | 3.40 | 4.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | -27.00 | 15.00 | 6.00 | 0.00 |
| Adjusted EPS | -27.00 | 15.00 | 6.00 | 0.00 |