| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 5721.01 | 4756.79 | 5169.03 | 5646.62 | 5168.98 |
| Sales | 5721.01 | 4756.79 | 5131.04 | 5207.59 | 5168.98 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 407.88 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 37.99 | 31.15 | 0.00 |
| Less: Excise Duty | 4167.53 | 3374.20 | 3692.30 | 3642.63 | 3574.41 |
| Net Sales | 1553.48 | 1382.59 | 1476.73 | 2003.98 | 1594.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -156.40 | 4.91 | 125.70 | 225.78 | 39.02 |
| Raw Material Consumed | 940.81 | 793.21 | 642.99 | 697.18 | 756.37 |
| Opening Raw Materials | 137.38 | 140.89 | 140.49 | 132.84 | 110.86 |
| Purchases Raw Materials | 973.86 | 789.70 | 643.39 | 704.83 | 778.35 |
| Closing Raw Materials | 170.43 | 137.38 | 140.89 | 140.49 | 132.84 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.67 | 28.69 | 43.30 | 55.39 | 110.65 |
| Electricity & Power | 29.67 | 28.69 | 43.30 | 55.39 | 110.65 |
| 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 | 175.55 | 182.93 | 185.80 | 188.02 | 177.66 |
| Salaries, Wages & Bonus | 149.53 | 155.10 | 154.45 | 156.16 | 146.37 |
| Contributions to EPF & Pension Funds | 9.92 | 10.13 | 9.79 | 8.95 | 8.38 |
| Workmen and Staff Welfare Expenses | 16.10 | 17.70 | 21.55 | 22.91 | 22.91 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 32.84 | 19.95 | 182.16 | 204.78 | 183.39 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 32.84 | 19.95 | 31.94 | 32.06 | 29.94 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 150.22 | 172.72 | 153.45 |
| General and Administration Expenses | 169.37 | 196.77 | 195.58 | 210.43 | 205.90 |
| Rent , Rates & Taxes | 61.44 | 76.73 | 59.74 | 61.70 | 67.56 |
| Insurance | 1.94 | 2.43 | 2.36 | 1.97 | 1.27 |
| Printing and stationery | 2.62 | 2.67 | 2.49 | 2.54 | 2.74 |
| Professional and legal fees | 27.70 | 39.46 | 54.92 | 75.34 | 64.45 |
| Traveling and conveyance | 36.78 | 32.81 | 22.44 | 30.53 | 25.75 |
| Other Administration | 75.66 | 75.48 | 76.07 | 68.88 | 69.87 |
| Selling and Distribution Expenses | 191.93 | 130.17 | 77.48 | 103.87 | 91.06 |
| Advertisement & Sales Promotion | 71.85 | 59.39 | 58.74 | 64.77 | 68.67 |
| Sales Commissions & Incentives | 38.95 | 15.92 | 18.74 | 39.10 | 22.39 |
| Freight and Forwarding | 81.12 | 54.86 | | | |
| 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 | 49.74 | 37.77 | 7.45 | 35.68 | 21.41 |
| Bad debts /advances written off | 1.42 | 0.44 | 1.11 | 27.36 | 0.84 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | 0.14 | 0.35 | 0.08 |
| Losson sale of non-trade current investments | | | 0.98 | 1.03 | 0.92 |
| Other Miscellaneous Expenses | 48.32 | 37.34 | 5.22 | 6.94 | 19.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1433.52 | 1394.40 | 1460.45 | 1721.13 | 1585.45 |
| Operating Profit (Excl OI) | 119.96 | -11.82 | 16.29 | 282.85 | 9.12 |
| Other Income | 98.24 | 22.28 | 39.74 | 27.13 | 5.57 |
| Interest Received | 19.92 | 16.60 | 25.03 | 16.43 | 1.05 |
| Dividend Received | 0.09 | 0.07 | 0.06 | 0.06 | 0.05 |
| Profit on sale of Fixed Assets | 41.41 | 1.21 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 12.36 | 9.31 | 3.45 |
| Foreign Exchange Gains | | 0.03 | | | |
| Others | 36.83 | 4.36 | 2.28 | 1.33 | 1.01 |
| Operating Profit | 218.20 | 10.46 | 56.03 | 309.98 | 14.68 |
| Interest | 96.22 | 61.82 | 74.92 | 201.79 | 212.77 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 94.62 | 59.74 | 12.44 | 47.92 | 56.64 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 3.33 | 2.41 | 3.28 |
| Other Interest | 1.60 | 2.09 | 59.15 | 151.45 | 152.84 |
| PBDT | 121.98 | -51.36 | -18.90 | 108.20 | -198.08 |
| Depreciation | 52.57 | 56.09 | 67.36 | 76.27 | 114.78 |
| Profit Before Taxation & Exceptional Items | 69.41 | -107.45 | -86.26 | 31.92 | -312.86 |
| Exceptional Income / Expenses | | | | | -25.67 |
| Profit Before Tax | 69.41 | -107.45 | -86.26 | 31.92 | -338.53 |
| Provision for Tax | | | 0.15 | 0.10 | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.15 | 0.10 | 0.00 |
| Profit After Tax | 69.41 | -107.45 | -86.41 | 31.82 | -338.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 69.41 | -107.45 | -86.41 | 31.82 | -338.53 |
| Adjustments to PAT | | | | | -0.42 |
| Profit Balance B/F | -625.74 | -518.29 | -431.89 | -463.71 | -124.76 |
| Appropriations | -556.33 | -625.74 | -518.29 | -431.89 | -463.71 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | -3.00 | -3.00 | 1.00 | -10.00 |
| Adjusted EPS | 2.00 | -3.00 | -3.00 | 1.00 | -10.00 |