| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Gross Sales | 8000.00 | 8490.00 | 16790.00 | 5871.26 | 4136.94 |
| Sales | 6700.00 | 7090.00 | 15620.00 | 5680.71 | 3986.16 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 100.00 | 110.00 | 189.05 | 139.14 |
| Revenue from property development | | | | | |
| Other Operational Income | 1230.00 | 1300.00 | 1060.00 | 1.50 | 11.64 |
| Less: Excise Duty | 770.00 | 830.00 | 1440.00 | 652.50 | 559.25 |
| Net Sales | 7230.00 | 7650.00 | 15360.00 | 5218.76 | 3577.69 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -40.00 | -20.00 | -68.00 | 16.23 |
| Raw Material Consumed | 5330.00 | 5790.00 | 10110.00 | 2861.19 | 1837.86 |
| Opening Raw Materials | 490.00 | 690.00 | 440.00 | 379.47 | 107.31 |
| Purchases Raw Materials | 4980.00 | 5590.00 | 10080.00 | 2999.54 | 2087.72 |
| Closing Raw Materials | 140.00 | 490.00 | 410.00 | 536.09 | 379.47 |
| Other Direct Purchases / Brought in cost | | | | 18.27 | 22.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 130.00 | 140.00 | 1970.00 | 667.62 | 616.48 |
| Electricity & Power | 130.00 | 140.00 | 1970.00 | 667.62 | 616.48 |
| 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 | 650.00 | 670.00 | 990.00 | 233.56 | 210.56 |
| Salaries, Wages & Bonus | 570.00 | 580.00 | 840.00 | 187.41 | 164.87 |
| Contributions to EPF & Pension Funds | 30.00 | 20.00 | 40.00 | 14.64 | 13.89 |
| Workmen and Staff Welfare Expenses | 50.00 | 60.00 | 90.00 | 29.71 | 28.47 |
| Other Employees Cost | 0.00 | 10.00 | 10.00 | 1.80 | 3.33 |
| Other Manufacturing Expenses | 250.00 | 200.00 | 1190.00 | 489.88 | 407.83 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 190.00 | | |
| Repairs and Maintenance | 80.00 | 70.00 | 320.00 | 49.94 | 55.12 |
| Packing Material Consumed | 80.00 | 50.00 | 40.00 | | |
| Other Mfg Exp | 90.00 | 80.00 | 650.00 | 439.94 | 352.71 |
| General and Administration Expenses | 80.00 | 80.00 | 180.00 | 151.97 | 155.91 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 50.00 | 4.80 | 4.96 |
| Insurance | 10.00 | 0.00 | 10.00 | 5.24 | 4.52 |
| Printing and stationery | | | | | |
| Professional and legal fees | 50.00 | 50.00 | 120.00 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 0.00 | 0.00 | 141.93 | 146.43 |
| Selling and Distribution Expenses | 50.00 | 70.00 | 100.00 | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 50.00 | 70.00 | 100.00 | | |
| 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 | 220.00 | 70.00 | 340.00 | 28.34 | 61.98 |
| Bad debts /advances written off | | | 0.00 | 8.69 | 0.65 |
| Provision for doubtful debts | 150.00 | | | 9.39 | 48.70 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 10.00 | | 0.92 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 60.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 60.00 | 270.00 | 10.26 | 11.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6720.00 | 6970.00 | 14860.00 | 4364.56 | 3306.84 |
| Operating Profit (Excl OI) | 510.00 | 680.00 | 490.00 | 854.21 | 270.85 |
| Other Income | 60.00 | 10.00 | 60.00 | 10.25 | 20.96 |
| Interest Received | 50.00 | 0.00 | 10.00 | 4.81 | 6.37 |
| Dividend Received | 0.00 | | | 0.25 | 0.16 |
| Profit on sale of Fixed Assets | | | 0.00 | 1.43 | 5.11 |
| Profits on sale of Investments | 0.00 | | | 0.06 | |
| Provision Written Back | | 0.00 | 40.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 10.00 | 3.70 | 9.32 |
| Operating Profit | 570.00 | 690.00 | 550.00 | 864.45 | 291.82 |
| Interest | 140.00 | 260.00 | 600.00 | 113.63 | 146.80 |
| InterestonDebenture / Bonds | | | | 47.96 | 66.35 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 30.00 | 50.00 | | |
| Other Interest | 140.00 | 230.00 | 540.00 | 65.67 | 80.46 |
| PBDT | 430.00 | 420.00 | -40.00 | 750.82 | 145.01 |
| Depreciation | 160.00 | 150.00 | 310.00 | 96.22 | 92.57 |
| Profit Before Taxation & Exceptional Items | 270.00 | 280.00 | -360.00 | 654.61 | 52.44 |
| Exceptional Income / Expenses | 1260.00 | | 890.00 | | 277.66 |
| Profit Before Tax | 1530.00 | 280.00 | 530.00 | 654.61 | 330.09 |
| Provision for Tax | 470.00 | 40.00 | 160.00 | 172.43 | 5.42 |
| Current Income Tax | 490.00 | 30.00 | 100.00 | 51.30 | 5.32 |
| Deferred Tax | -40.00 | 10.00 | 160.00 | 121.13 | 0.10 |
| Other taxes | 20.00 | 0.00 | -110.00 | 0.00 | 0.00 |
| Profit After Tax | 1060.00 | 240.00 | 370.00 | 482.18 | 324.68 |
| Extra items | 130.00 | -170.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 150.00 | 130.00 | | | |
| Share of Associate | | | | 66.15 | 33.21 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1340.00 | 200.00 | 370.00 | 548.33 | 357.89 |
| Adjustments to PAT | | | | | 61.00 |
| Profit Balance B/F | 980.00 | 770.00 | 400.00 | -43.04 | -461.71 |
| Appropriations | 2320.00 | 980.00 | 770.00 | 505.29 | -42.82 |
| General Reserves | | | | 130.11 | 0.08 |
| Proposed Equity Dividend | | | | 92.80 | |
| Corporate dividend tax | | | | 15.73 | |
| Other Appropriation | | | | 0.21 | 0.15 |
| Equity Dividend % | | | | 30.00 | |
| Earnings Per Share | 37.00 | 11.00 | 11.00 | 17.00 | 12.00 |
| Adjusted EPS | 37.00 | 11.00 | 11.00 | 17.00 | 12.00 |