| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 5623.94 | 5252.94 | 4088.01 | 3300.06 | 2815.70 |
| Sales | 1.33 | 10.20 | 2.23 | 2.76 | 2.68 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5622.61 | 5242.75 | 4085.78 | 3297.30 | 2813.02 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5623.94 | 5252.94 | 4088.01 | 3300.06 | 2815.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.15 | -4.30 | 0.18 | -0.15 | 1.25 |
| Raw Material Consumed | 0.96 | 13.13 | 1.42 | 1.85 | 1.26 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 0.96 | 13.13 | 1.42 | 1.85 | 1.26 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 441.83 | 427.26 | 397.05 | 263.06 | 348.34 |
| Electricity & Power | 441.83 | 427.26 | 397.05 | 263.06 | 348.34 |
| 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 | 778.64 | 845.75 | 713.15 | 478.79 | 442.34 |
| Salaries, Wages & Bonus | 717.63 | 758.63 | 647.49 | 432.89 | 399.24 |
| Contributions to EPF & Pension Funds | 21.39 | 45.09 | 34.35 | 23.65 | 21.28 |
| Workmen and Staff Welfare Expenses | 21.86 | 18.63 | 15.11 | 8.59 | 8.69 |
| Other Employees Cost | 17.74 | 23.41 | 16.20 | 13.66 | 13.12 |
| Other Manufacturing Expenses | 189.55 | 159.62 | 150.58 | 143.01 | 138.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.52 | 19.58 | 15.68 | 11.27 | 10.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 168.03 | 140.04 | 134.90 | 131.74 | 127.77 |
| General and Administration Expenses | 3545.72 | 4199.02 | 3529.99 | 2018.81 | 1927.13 |
| Rent , Rates & Taxes | 754.15 | 677.20 | 622.81 | 528.54 | 606.82 |
| Insurance | 9.06 | 8.18 | 2.19 | 6.21 | 8.64 |
| Printing and stationery | 3.21 | 3.37 | 3.15 | 2.57 | 2.44 |
| Professional and legal fees | 120.81 | 227.71 | 224.99 | 158.42 | 108.36 |
| Traveling and conveyance | 108.82 | 107.69 | 96.12 | 68.50 | 70.25 |
| Other Administration | 2658.49 | 3282.56 | 2676.86 | 1323.07 | 1200.87 |
| Selling and Distribution Expenses | 291.59 | 378.71 | 287.55 | 172.84 | 209.33 |
| Advertisement & Sales Promotion | 148.78 | 180.60 | 139.42 | 36.13 | 23.54 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8.00 | 10.27 | 6.54 | 6.19 | 5.55 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 134.81 | 187.85 | 141.59 | 130.53 | 180.24 |
| Miscellaneous Expenses | 167.74 | 39.09 | 124.05 | 107.00 | 83.77 |
| Bad debts /advances written off | 46.95 | 22.15 | 48.14 | 41.01 | 41.98 |
| Provision for doubtful debts | 53.89 | 6.32 | 31.87 | 16.68 | 10.49 |
| Losson disposal of fixed assets(net) | 57.61 | 1.51 | | 20.89 | 8.88 |
| Losson foreign exchange fluctuations | 2.10 | | 7.23 | 7.61 | 17.76 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.18 | 9.11 | 36.80 | 20.80 | 4.66 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5416.17 | 6058.29 | 5203.99 | 3185.21 | 3151.79 |
| Operating Profit (Excl OI) | 207.76 | -805.34 | -1115.97 | 114.85 | -336.09 |
| Other Income | 50.70 | 54.98 | 44.92 | 27.24 | 29.15 |
| Interest Received | 26.73 | 13.01 | 10.55 | 9.55 | 3.41 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 9.83 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.93 | 18.69 | 5.72 | | 4.09 |
| Foreign Exchange Gains | | | | | |
| Others | 18.05 | 23.28 | 18.82 | 17.68 | 21.65 |
| Operating Profit | 258.46 | -750.37 | -1071.05 | 142.09 | -306.94 |
| Interest | 272.99 | 268.43 | 273.11 | 280.63 | 281.19 |
| InterestonDebenture / Bonds | 256.45 | 255.75 | 255.75 | 255.75 | 256.45 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.99 | 3.63 | 3.58 | 3.29 | 3.09 |
| Other Interest | 12.55 | 9.05 | 13.78 | 21.59 | 21.65 |
| PBDT | -14.53 | -1018.79 | -1344.16 | -138.54 | -588.13 |
| Depreciation | 1334.12 | 1390.67 | 1274.41 | 1224.68 | 1208.01 |
| Profit Before Taxation & Exceptional Items | -1348.65 | -2409.46 | -2618.58 | -1363.22 | -1796.14 |
| Exceptional Income / Expenses | 33.68 | | | | |
| Profit Before Tax | -1314.97 | -2409.46 | -2618.58 | -1363.22 | -1796.14 |
| Provision for Tax | -0.04 | -2.84 | -1.65 | -1.27 | -0.59 |
| Current Income Tax | | | | | |
| Deferred Tax | -0.04 | -2.84 | -1.65 | -1.27 | -0.59 |
| Other taxes | -0.04 | -2.84 | -1.65 | -1.27 | -0.59 |
| Profit After Tax | -1314.93 | -2406.62 | -2616.93 | -1361.95 | -1795.54 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1314.93 | -2406.62 | -2616.93 | -1361.95 | -1795.54 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -16323.52 | -19422.45 | -16805.52 | -15443.57 | -13648.03 |
| Appropriations | -17638.45 | -21829.08 | -19422.45 | -16805.52 | -15443.57 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.01 | -5505.56 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -4.00 | -4.00 | -2.00 | -3.00 |
| Adjusted EPS | -2.00 | -4.00 | -4.00 | -2.00 | -3.00 |