| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
| INCOME : | | | | | |
| Gross Sales | 93430.00 | 92010.00 | 92960.00 | 90510.00 | 79340.00 |
| Sales | 93350.00 | 91930.00 | 92700.00 | 90180.00 | 78890.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.00 | 80.00 | 270.00 | 330.00 | 440.00 |
| Less: Excise Duty | 3580.00 | 3220.00 | 4170.00 | 4830.00 | 4780.00 |
| Net Sales | 89850.00 | 88790.00 | 88790.00 | 85680.00 | 74560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.00 | -440.00 | -120.00 | -780.00 | 620.00 |
| Raw Material Consumed | 69460.00 | 65340.00 | 65330.00 | 67610.00 | 56440.00 |
| Opening Raw Materials | 3000.00 | 2940.00 | 1710.00 | 2070.00 | 1130.00 |
| Purchases Raw Materials | 69320.00 | 65400.00 | 66560.00 | 67190.00 | 57370.00 |
| Closing Raw Materials | 2960.00 | 3000.00 | 2940.00 | 1710.00 | 2070.00 |
| Other Direct Purchases / Brought in cost | 100.00 | 0.00 | | 70.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4420.00 | 4980.00 | 5040.00 | 4610.00 | 3930.00 |
| Electricity & Power | 4420.00 | 4980.00 | 5040.00 | 4610.00 | 3930.00 |
| 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 | 2620.00 | 2750.00 | 2350.00 | 1620.00 | 1360.00 |
| Salaries, Wages & Bonus | 2110.00 | 2360.00 | 1940.00 | 1430.00 | 1200.00 |
| Contributions to EPF & Pension Funds | 150.00 | 160.00 | 150.00 | 30.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 90.00 | 200.00 | 110.00 | 80.00 |
| Other Employees Cost | 180.00 | 140.00 | 60.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 3580.00 | 3620.00 | 2880.00 | 2280.00 | 2140.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 190.00 | 200.00 | 170.00 | 120.00 | 120.00 |
| Repairs and Maintenance | 300.00 | 380.00 | 190.00 | 90.00 | 80.00 |
| Packing Material Consumed | 1910.00 | 2020.00 | 1730.00 | 1420.00 | 1390.00 |
| Other Mfg Exp | 1180.00 | 1010.00 | 780.00 | 650.00 | 560.00 |
| General and Administration Expenses | 860.00 | 1170.00 | 1060.00 | 780.00 | 750.00 |
| Rent , Rates & Taxes | 160.00 | 160.00 | 190.00 | 130.00 | 100.00 |
| Insurance | 60.00 | 380.00 | 290.00 | 210.00 | 140.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 210.00 | 180.00 | 120.00 | 100.00 | 190.00 |
| Traveling and conveyance | 120.00 | 130.00 | 120.00 | 150.00 | 110.00 |
| Other Administration | 440.00 | 450.00 | 460.00 | 350.00 | 320.00 |
| Selling and Distribution Expenses | 3840.00 | 4040.00 | 2890.00 | 2300.00 | 2270.00 |
| Advertisement & Sales Promotion | 340.00 | 160.00 | 50.00 | 110.00 | 90.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3390.00 | 3580.00 | 2550.00 | 1930.00 | 1920.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | 310.00 | 290.00 | 260.00 | 250.00 |
| Miscellaneous Expenses | 190.00 | 240.00 | 1320.00 | 1380.00 | 1460.00 |
| Bad debts /advances written off | 90.00 | | | 50.00 | |
| Provision for doubtful debts | 10.00 | 100.00 | 60.00 | 50.00 | 100.00 |
| Losson disposal of fixed assets(net) | 70.00 | 20.00 | 10.00 | 20.00 | 30.00 |
| Losson foreign exchange fluctuations | 10.00 | 110.00 | 1150.00 | 1100.00 | 690.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 100.00 | 160.00 | 640.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 84930.00 | 81700.00 | 80750.00 | 79790.00 | 68960.00 |
| Operating Profit (Excl OI) | 4920.00 | 7090.00 | 8040.00 | 5880.00 | 5600.00 |
| Other Income | 470.00 | 350.00 | 450.00 | 410.00 | 460.00 |
| Interest Received | 310.00 | 200.00 | 270.00 | 280.00 | 420.00 |
| Dividend Received | | | | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | 50.00 | 20.00 |
| Provision Written Back | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 |
| Foreign Exchange Gains | 30.00 | 0.00 | | | |
| Others | 120.00 | 140.00 | 180.00 | 60.00 | 0.00 |
| Operating Profit | 5380.00 | 7440.00 | 8500.00 | 6290.00 | 6050.00 |
| Interest | 5640.00 | 5590.00 | 4540.00 | 3460.00 | 2550.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 940.00 | 1080.00 | 840.00 | 430.00 | 610.00 |
| Other Interest | 4700.00 | 4510.00 | 3690.00 | 3030.00 | 1930.00 |
| PBDT | -250.00 | 1850.00 | 3960.00 | 2830.00 | 3510.00 |
| Depreciation | 3440.00 | 3570.00 | 3070.00 | 2450.00 | 2000.00 |
| Profit Before Taxation & Exceptional Items | -3690.00 | -1720.00 | 890.00 | 380.00 | 1510.00 |
| Exceptional Income / Expenses | | | | -180.00 | |
| Profit Before Tax | -3690.00 | -1720.00 | 890.00 | 200.00 | 1510.00 |
| Provision for Tax | 210.00 | 520.00 | 580.00 | 140.00 | 370.00 |
| Current Income Tax | 150.00 | 490.00 | 430.00 | 80.00 | 210.00 |
| Deferred Tax | 70.00 | 30.00 | 520.00 | 140.00 | 360.00 |
| Other taxes | -10.00 | 0.00 | -370.00 | -80.00 | -190.00 |
| Profit After Tax | -3900.00 | -2250.00 | 310.00 | 60.00 | 1130.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 500.00 | 370.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3400.00 | -1880.00 | 310.00 | 60.00 | 1130.00 |
| Adjustments to PAT | | 790.00 | | | 0.00 |
| Profit Balance B/F | 10530.00 | 11780.00 | 11380.00 | 11550.00 | 10700.00 |
| Appropriations | 7120.00 | 10680.00 | 11690.00 | 11610.00 | 11840.00 |
| General Reserves | | | 140.00 | 10.00 | 50.00 |
| Proposed Equity Dividend | | | 130.00 | 130.00 | 70.00 |
| Corporate dividend tax | | | 30.00 | 30.00 | 20.00 |
| Other Appropriation | 100.00 | 160.00 | -40.00 | -40.00 | 10.00 |
| Equity Dividend % | 10.00 | 10.00 | 20.00 | 20.00 | 10.00 |
| Earnings Per Share | -42.00 | -23.00 | 4.00 | 0.00 | 15.00 |
| Adjusted EPS | -42.00 | -23.00 | 4.00 | 0.00 | 15.00 |