| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
| INCOME : | | | | | |
| Gross Sales | 3317.90 | 3601.60 | 2147.60 | 3305.80 | 3306.20 |
| Sales | 3316.30 | 3595.90 | 2143.00 | 3303.80 | 3304.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.60 | 5.70 | 4.60 | 2.00 | 1.30 |
| Less: Excise Duty | 407.10 | 441.40 | 268.10 | 385.50 | 350.20 |
| Net Sales | 2910.80 | 3160.30 | 1879.50 | 2920.30 | 2956.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51.80 | 66.80 | 68.40 | -107.30 | 130.40 |
| Raw Material Consumed | 2256.80 | 2479.60 | 1390.30 | 2554.70 | 2250.70 |
| Opening Raw Materials | 558.60 | 555.40 | 368.10 | 387.80 | 882.60 |
| Purchases Raw Materials | 2149.00 | 2482.80 | 1577.50 | 2535.10 | 1755.90 |
| Closing Raw Materials | 450.90 | 558.60 | 555.40 | 368.10 | 387.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.50 | 35.50 | 19.40 | 22.00 | 21.30 |
| Electricity & Power | 36.50 | 35.50 | 19.40 | 22.00 | 21.30 |
| 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 | 177.70 | 163.10 | 141.20 | 146.50 | 144.10 |
| Salaries, Wages & Bonus | 141.00 | 133.90 | 119.20 | 118.00 | 118.40 |
| Contributions to EPF & Pension Funds | 15.60 | 11.70 | 5.60 | 13.10 | 11.20 |
| Workmen and Staff Welfare Expenses | 21.10 | 17.50 | 16.40 | 15.40 | 14.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 58.20 | 52.60 | 36.60 | 32.20 | 29.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.30 | 9.00 | 6.70 | 4.70 | |
| Repairs and Maintenance | 47.90 | 43.70 | 29.90 | 27.40 | 29.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 28.90 | 35.20 | 31.90 | 24.00 | 24.30 |
| Rent , Rates & Taxes | 11.10 | 18.90 | 13.20 | 8.50 | 6.20 |
| Insurance | 3.70 | 4.20 | 4.30 | 4.50 | 4.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 10.00 | 8.70 | 11.70 | 7.70 | 10.90 |
| Other Administration | 14.10 | 12.10 | 14.40 | 11.10 | 13.90 |
| Selling and Distribution Expenses | 199.10 | 219.90 | 139.30 | 122.30 | 132.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 199.10 | 219.90 | 139.30 | 122.30 | 132.60 |
| Miscellaneous Expenses | 54.30 | 53.50 | 127.30 | 58.90 | 96.00 |
| Bad debts /advances written off | 0.80 | 5.30 | 1.00 | 0.40 | 0.60 |
| Provision for doubtful debts | | | | 1.60 | |
| Losson disposal of fixed assets(net) | | | 51.70 | 0.60 | 0.80 |
| Losson foreign exchange fluctuations | | | | 27.00 | 38.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 53.50 | 48.20 | 74.60 | 29.30 | 55.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2759.60 | 3106.10 | 1954.40 | 2853.20 | 2828.90 |
| Operating Profit (Excl OI) | 151.20 | 54.10 | -74.90 | 67.10 | 127.00 |
| Other Income | 87.90 | 68.60 | 80.00 | 56.50 | 64.60 |
| Interest Received | 55.30 | 54.00 | 65.20 | 55.90 | 64.10 |
| Dividend Received | 0.30 | 0.30 | 0.30 | 0.30 | 0.20 |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 1.90 | 14.40 | 0.10 | |
| Foreign Exchange Gains | 30.80 | | | | |
| Others | 0.30 | 12.30 | 0.10 | 0.20 | 0.10 |
| Operating Profit | 239.10 | 122.70 | 5.10 | 123.60 | 191.60 |
| Interest | 67.00 | 152.10 | 77.30 | 61.90 | 50.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.20 | 45.30 | 17.90 | 24.70 | 17.00 |
| Other Interest | 24.70 | 106.90 | 59.50 | 37.20 | 33.30 |
| PBDT | 172.20 | -29.40 | -72.30 | 61.60 | 141.40 |
| Depreciation | 18.90 | 18.70 | 16.70 | 22.00 | 22.40 |
| Profit Before Taxation & Exceptional Items | 153.30 | -48.10 | -88.90 | 39.60 | 119.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 153.30 | -48.10 | -88.90 | 39.60 | 119.00 |
| Provision for Tax | 62.20 | -14.20 | 0.70 | 1.30 | 42.50 |
| Current Income Tax | 33.40 | | | 11.70 | 44.30 |
| Deferred Tax | 30.60 | -14.40 | 0.50 | -3.50 | -1.70 |
| Other taxes | -1.80 | -14.20 | 0.70 | -6.80 | -0.10 |
| Profit After Tax | 91.10 | -33.90 | -89.60 | 38.30 | 76.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.10 | -33.90 | -89.60 | 38.30 | 76.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 97.30 | 131.20 | 235.10 | 209.90 | 168.00 |
| Appropriations | 188.30 | 97.30 | 145.50 | 248.10 | 244.50 |
| General Reserves | | | | 2.30 | 8.00 |
| Proposed Equity Dividend | | | 9.20 | 9.20 | 22.90 |
| Corporate dividend tax | 2.80 | | 1.90 | 1.60 | 3.70 |
| Other Appropriation | | | 3.30 | | |
| Equity Dividend % | 45.00 | | 10.00 | 10.00 | 25.00 |
| Earnings Per Share | 10.00 | -4.00 | -10.00 | 4.00 | 8.00 |
| Adjusted EPS | 10.00 | -4.00 | -10.00 | 4.00 | 8.00 |