| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | |
| Gross Sales | 1172.39 | 1185.02 | 1026.18 | 1173.26 |
| Sales | 1106.19 | 1124.73 | 975.06 | 1122.49 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 66.20 | 60.29 | 51.12 | 50.78 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 82.59 | 77.37 | 35.12 | 57.58 |
| Net Sales | 1089.80 | 1107.64 | 991.05 | 1115.69 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -7.64 | 9.48 | 57.41 | 116.03 |
| Raw Material Consumed | 662.78 | 645.27 | 546.08 | 606.91 |
| Opening Raw Materials | 9.14 | 19.06 | 5.92 | 25.28 |
| Purchases Raw Materials | 669.12 | 635.35 | 559.22 | 587.54 |
| Closing Raw Materials | 15.48 | 9.14 | 19.06 | 5.92 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.05 | 35.77 | 35.49 | 39.19 |
| Electricity & Power | 39.05 | 35.77 | 35.49 | 39.19 |
| 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 | 58.97 | 61.40 | 53.69 | 53.66 |
| Salaries, Wages & Bonus | 47.47 | 47.33 | 40.16 | 41.14 |
| Contributions to EPF & Pension Funds | 6.09 | 9.00 | 8.26 | 7.68 |
| Workmen and Staff Welfare Expenses | 5.41 | 5.07 | 5.27 | 4.84 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 171.41 | 163.04 | 154.64 | 158.01 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 13.18 | 5.30 | 2.91 | 2.92 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 158.23 | 157.74 | 151.73 | 155.09 |
| General and Administration Expenses | 29.80 | 33.81 | 29.44 | 46.92 |
| Rent , Rates & Taxes | 14.27 | 11.65 | 10.80 | 11.38 |
| Insurance | 1.49 | 1.07 | 1.72 | 1.61 |
| Printing and stationery | 7.78 | 15.71 | 12.75 | 11.54 |
| Professional and legal fees | | | | |
| Traveling and conveyance | | | | |
| Other Administration | 6.25 | 5.39 | 4.18 | 22.40 |
| Selling and Distribution Expenses | | 11.91 | 3.98 | 2.54 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | 1.75 | 1.28 | 1.26 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 10.17 | 2.70 | 1.27 |
| Miscellaneous Expenses | 82.20 | 107.79 | 77.13 | 65.50 |
| Bad debts /advances written off | | | | 2.97 |
| Provision for doubtful debts | | | 4.04 | |
| Losson disposal of fixed assets(net) | 1.28 | 12.04 | 5.01 | 0.63 |
| Losson foreign exchange fluctuations | | | | 15.46 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 80.92 | 95.75 | 68.08 | 46.44 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1036.55 | 1068.48 | 957.86 | 1088.76 |
| Operating Profit (Excl OI) | 53.25 | 39.16 | 33.20 | 26.93 |
| Other Income | 15.32 | 13.20 | 9.64 | 5.93 |
| Interest Received | 2.16 | 1.12 | 0.71 | 0.70 |
| Dividend Received | 0.01 | 0.01 | 0.01 | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 7.87 | 9.40 | 7.07 | |
| Others | 5.29 | 2.67 | 1.85 | 5.24 |
| Operating Profit | 68.57 | 52.36 | 42.83 | 32.87 |
| Interest | 21.69 | 9.63 | 10.44 | 21.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 2.81 | 2.54 | 2.53 | |
| Intereston Fixed deposits | 7.66 | 2.09 | | 2.03 |
| Bank Charges etc | | | | |
| Other Interest | 11.22 | 5.00 | 7.91 | 18.97 |
| PBDT | 46.88 | 42.74 | 32.39 | 11.87 |
| Depreciation | 11.16 | 7.47 | 12.93 | 9.52 |
| Profit Before Taxation & Exceptional Items | 35.71 | 35.27 | 19.47 | 2.34 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 35.71 | 35.27 | 19.47 | 2.34 |
| Provision for Tax | 15.35 | 21.53 | 8.85 | 1.24 |
| Current Income Tax | 11.40 | 27.00 | 14.04 | 1.58 |
| Deferred Tax | 3.90 | -5.47 | -5.20 | -1.06 |
| Other taxes | 0.06 | 0.00 | 0.00 | 0.73 |
| Profit After Tax | 20.36 | 13.74 | 10.62 | 1.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 20.36 | 13.74 | 10.62 | 1.11 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4.86 | 3.80 | 5.86 | 5.86 |
| Appropriations | 25.22 | 17.54 | 16.48 | 6.97 |
| General Reserves | 10.00 | 10.00 | 10.00 | 0.03 |
| Proposed Equity Dividend | 2.31 | 2.31 | 2.31 | 0.92 |
| Corporate dividend tax | 0.37 | 0.37 | 0.38 | 0.16 |
| Other Appropriation | | | | |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 10.00 |
| Earnings Per Share | 22.00 | 15.00 | 12.00 | 1.00 |
| Adjusted EPS | 22.00 | 15.00 | 12.00 | 1.00 |