| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 557.50 | 204.67 | 1273.71 | 1129.36 | 1039.88 |
| Sales | 552.55 | 203.40 | 1265.37 | 1126.75 | 1031.29 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.94 | 1.09 | 2.10 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.18 | 6.23 | 2.61 | 8.59 |
| Less: Excise Duty | | | | | |
| Net Sales | 557.50 | 204.67 | 1273.71 | 1129.36 | 1039.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 74.08 | -30.56 | -38.34 | 12.85 | 106.43 |
| Raw Material Consumed | 383.13 | 154.63 | 948.11 | 800.25 | 702.30 |
| Opening Raw Materials | 261.80 | 293.09 | 185.40 | 109.90 | 42.44 |
| Purchases Raw Materials | 142.59 | 123.34 | 991.06 | 875.75 | 767.81 |
| Closing Raw Materials | 21.26 | 261.80 | 228.35 | 185.40 | 109.90 |
| Other Direct Purchases / Brought in cost | | | | | 1.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 87.58 | 35.05 | 67.44 |
| Electricity & Power | | | 87.58 | 35.05 | 67.44 |
| 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 | 27.79 | 31.31 | 61.03 | 47.31 | 38.95 |
| Salaries, Wages & Bonus | 25.02 | 27.55 | 55.79 | 42.72 | 36.49 |
| Contributions to EPF & Pension Funds | | | 1.43 | 1.25 | |
| Workmen and Staff Welfare Expenses | 2.76 | 3.76 | 3.81 | 3.34 | 2.46 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.48 | 0.63 | 14.78 | 1.39 | 0.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 7.79 | 1.03 | |
| Repairs and Maintenance | 1.48 | 0.63 | 1.64 | 0.31 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 5.35 | 0.05 | 0.01 |
| General and Administration Expenses | 59.16 | 39.43 | 29.53 | 81.00 | 15.19 |
| Rent , Rates & Taxes | 2.88 | 3.18 | 1.16 | 0.86 | 0.95 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.09 | 0.38 | 0.16 | 0.26 |
| Professional and legal fees | 0.48 | 0.29 | 1.42 | 1.47 | 0.99 |
| Traveling and conveyance | 1.60 | 0.51 | 1.72 | 2.32 | 2.75 |
| Other Administration | 55.60 | 35.88 | 26.57 | 78.51 | 12.99 |
| Selling and Distribution Expenses | 0.06 | 1.87 | 2.46 | 0.08 | 0.01 |
| Advertisement & Sales Promotion | 0.06 | 1.87 | 2.46 | 0.08 | 0.01 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | | | 0.02 | 13.04 | 0.25 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 12.84 | |
| Losson foreign exchange fluctuations | | | 0.02 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 0.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 545.69 | 197.30 | 1105.17 | 990.98 | 930.58 |
| Operating Profit (Excl OI) | 11.81 | 7.38 | 168.53 | 138.38 | 109.30 |
| Other Income | 48.33 | 7.52 | 3.47 | 2.67 | 2.80 |
| Interest Received | 3.66 | 7.12 | 3.21 | 2.53 | 1.64 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.23 | | | |
| Others | 44.67 | 0.17 | 0.26 | 0.14 | 1.16 |
| Operating Profit | 60.14 | 14.89 | 172.00 | 141.05 | 112.10 |
| Interest | 34.63 | 87.48 | 75.42 | 57.96 | 51.87 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.42 | 9.58 | 19.99 | 12.68 | 35.69 |
| Other Interest | 32.22 | 77.90 | 55.42 | 45.28 | 16.18 |
| PBDT | 25.50 | -72.58 | 96.59 | 83.09 | 60.22 |
| Depreciation | 19.37 | 15.95 | 40.61 | 37.80 | 36.28 |
| Profit Before Taxation & Exceptional Items | 6.13 | -88.53 | 55.98 | 45.29 | 23.94 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.13 | -88.53 | 55.98 | 45.29 | 23.94 |
| Provision for Tax | -1.96 | -18.18 | 16.09 | 18.88 | 7.96 |
| Current Income Tax | 1.23 | 0.96 | 20.31 | 22.33 | 11.39 |
| Deferred Tax | -3.97 | -19.14 | -4.63 | -3.45 | -3.43 |
| Other taxes | 0.78 | 0.00 | 0.40 | 0.00 | 0.00 |
| Profit After Tax | 8.10 | -70.36 | 39.89 | 26.41 | 15.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.10 | -70.36 | 39.89 | 26.41 | 15.98 |
| Adjustments to PAT | 1.50 | 1.50 | -18.06 | | |
| Profit Balance B/F | 13.81 | 84.17 | 85.47 | 59.86 | 43.88 |
| Appropriations | 23.41 | 15.31 | 107.29 | 86.27 | 59.86 |
| General Reserves | | | 0.10 | 0.10 | |
| Proposed Equity Dividend | | | 1.00 | 0.60 | |
| Corporate dividend tax | | | 0.17 | 0.10 | |
| Other Appropriation | | | 0.11 | | |
| Equity Dividend % | | | 10.00 | 6.00 | |
| Earnings Per Share | 8.00 | -70.00 | 40.00 | 26.00 | 16.00 |
| Adjusted EPS | 8.00 | -70.00 | 40.00 | 26.00 | 16.00 |