| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Gross Sales | 610.00 | 555.94 | 609.63 | 590.12 | 647.80 |
| Sales | 586.59 | 550.83 | 608.28 | 587.81 | 646.24 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 1.35 | 2.31 | 1.39 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.41 | 5.11 | 0.00 | 0.00 | 0.17 |
| Less: Excise Duty | 55.98 | 50.02 | 45.23 | 64.95 | 88.77 |
| Net Sales | 554.02 | 505.93 | 564.41 | 525.17 | 559.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.58 | 8.12 | -24.99 | 15.19 | 1.63 |
| Raw Material Consumed | 379.19 | 313.33 | 361.32 | 325.08 | 370.33 |
| Opening Raw Materials | 97.44 | 80.70 | 34.56 | 48.35 | 48.99 |
| Purchases Raw Materials | 343.27 | 320.09 | 398.64 | 303.28 | 374.06 |
| Closing Raw Materials | 68.27 | 97.44 | 80.70 | 34.56 | 52.71 |
| Other Direct Purchases / Brought in cost | 6.75 | 9.98 | 8.83 | 8.01 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.27 | 14.02 | 16.72 | 12.15 | 12.65 |
| Electricity & Power | 13.13 | 13.91 | 16.72 | 12.15 | |
| 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 | 0.14 | 0.12 | 0.00 | 0.00 | 12.65 |
| Employee Cost | 94.28 | 104.08 | 96.42 | 77.52 | 78.93 |
| Salaries, Wages & Bonus | 72.11 | 77.52 | 74.37 | 57.37 | 58.62 |
| Contributions to EPF & Pension Funds | 4.06 | 5.82 | 5.20 | 5.19 | 5.53 |
| Workmen and Staff Welfare Expenses | 17.59 | 17.44 | 14.92 | 12.02 | 11.54 |
| Other Employees Cost | 0.52 | 3.30 | 1.93 | 2.94 | 3.24 |
| Other Manufacturing Expenses | 26.20 | 28.89 | 24.80 | 17.57 | 18.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.57 | 7.44 | 4.83 | 4.17 | 3.87 |
| Packing Material Consumed | 4.31 | 2.63 | | | |
| Other Mfg Exp | 15.33 | 18.82 | 19.97 | 13.39 | 14.70 |
| General and Administration Expenses | 32.63 | 31.37 | 35.49 | 33.32 | 21.38 |
| Rent , Rates & Taxes | 12.24 | 12.15 | 13.61 | 9.73 | 7.21 |
| Insurance | 1.44 | 1.28 | 1.19 | 1.06 | 0.78 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.42 | 5.83 | 5.04 | 7.65 | 4.63 |
| Traveling and conveyance | 9.26 | 10.00 | 6.25 | 6.74 | 7.18 |
| Other Administration | 11.53 | 12.11 | 15.65 | 14.89 | 8.76 |
| Selling and Distribution Expenses | 16.89 | 14.58 | 13.94 | 16.62 | 8.42 |
| Advertisement & Sales Promotion | 1.18 | 0.79 | 0.90 | 2.36 | 2.40 |
| Sales Commissions & Incentives | 2.42 | 2.57 | 1.90 | 2.12 | 2.55 |
| Freight and Forwarding | 3.46 | 4.18 | 4.71 | 3.21 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.82 | 7.03 | 6.43 | 8.93 | -0.23 |
| Miscellaneous Expenses | 25.93 | 19.25 | 17.11 | 19.60 | 14.94 |
| Bad debts /advances written off | 6.14 | 0.28 | 1.25 | 2.90 | 0.57 |
| Provision for doubtful debts | 3.81 | | 0.28 | | |
| Losson disposal of fixed assets(net) | 0.10 | | 0.00 | 0.78 | 0.20 |
| Losson foreign exchange fluctuations | 0.41 | 0.25 | | 1.97 | 0.47 |
| Losson sale of non-trade current investments | | | | | 0.14 |
| Other Miscellaneous Expenses | 15.47 | 18.71 | 15.57 | 13.95 | 13.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 612.96 | 533.64 | 540.82 | 517.04 | 526.86 |
| Operating Profit (Excl OI) | -58.94 | -27.71 | 23.59 | 8.13 | 32.17 |
| Other Income | 5.40 | 5.45 | 15.28 | 21.84 | 13.57 |
| Interest Received | 0.25 | 0.52 | 0.57 | 1.03 | 4.53 |
| Dividend Received | 0.07 | 0.06 | 1.51 | 7.77 | 3.88 |
| Profit on sale of Fixed Assets | | 1.14 | | | |
| Profits on sale of Investments | | 0.01 | 0.68 | 2.64 | 0.51 |
| Provision Written Back | 1.89 | 0.53 | 1.14 | 5.01 | 0.43 |
| Foreign Exchange Gains | | | 0.52 | | |
| Others | 3.18 | 3.19 | 10.85 | 5.38 | 4.21 |
| Operating Profit | -53.54 | -22.26 | 38.87 | 29.97 | 45.74 |
| Interest | 38.10 | 33.85 | 12.58 | 4.19 | 3.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.33 | 32.65 | 12.57 | 3.03 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.77 | 1.20 | 0.01 | 1.16 | 3.51 |
| PBDT | -91.64 | -56.11 | 26.29 | 25.77 | 42.24 |
| Depreciation | 24.39 | 25.14 | 16.16 | 5.31 | 6.02 |
| Profit Before Taxation & Exceptional Items | -116.03 | -81.25 | 10.13 | 20.46 | 36.21 |
| Exceptional Income / Expenses | 419.03 | -134.75 | | | |
| Profit Before Tax | 303.00 | -216.00 | 10.13 | 20.46 | 36.21 |
| Provision for Tax | 98.31 | -3.93 | 3.17 | 7.49 | 11.95 |
| Current Income Tax | 78.46 | | 1.74 | 5.38 | 4.59 |
| Deferred Tax | -0.01 | -3.93 | 2.99 | 0.73 | 0.42 |
| Other taxes | 19.85 | -3.93 | -1.55 | 1.39 | 6.95 |
| Profit After Tax | 204.69 | -212.07 | 6.96 | 12.97 | 24.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 204.69 | -212.07 | 6.96 | 12.97 | 24.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22.98 | 235.05 | 232.96 | 225.42 | 223.02 |
| Appropriations | 227.67 | 22.98 | 239.92 | 238.39 | 247.28 |
| General Reserves | | | 0.55 | 1.10 | 2.40 |
| Proposed Equity Dividend | | | 3.70 | 3.70 | 16.63 |
| Corporate dividend tax | | | 0.63 | 0.63 | 2.83 |
| Other Appropriation | | | | | |
| Equity Dividend % | | | 10.00 | 10.00 | 45.00 |
| Earnings Per Share | 55.00 | -57.00 | 2.00 | 4.00 | 7.00 |
| Adjusted EPS | 55.00 | -57.00 | 2.00 | 4.00 | 7.00 |