| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 |
| INCOME : | | |
| Gross Sales | 2707.30 | 2819.10 |
| Sales | 2685.60 | 2782.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 21.70 | 37.00 |
| Less: Excise Duty | | |
| Net Sales | 2707.30 | 2819.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 92.80 | -175.40 |
| Raw Material Consumed | 1904.50 | 2024.20 |
| Opening Raw Materials | 367.30 | 256.10 |
| Purchases Raw Materials | 1765.00 | 1960.50 |
| Closing Raw Materials | 320.50 | 367.30 |
| Other Direct Purchases / Brought in cost | 92.60 | 174.90 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 245.70 | 225.60 |
| Electricity & Power | 235.00 | 220.70 |
| Oil, Fuel & Natural gas | 10.70 | 4.90 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 212.90 | 193.80 |
| Salaries, Wages & Bonus | 193.30 | 169.80 |
| Contributions to EPF & Pension Funds | 11.10 | 8.90 |
| Workmen and Staff Welfare Expenses | 4.90 | 9.00 |
| Other Employees Cost | 3.70 | 6.10 |
| Other Manufacturing Expenses | 108.70 | 140.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 38.70 | 65.40 |
| Packing Material Consumed | 36.90 | 37.80 |
| Other Mfg Exp | 33.20 | 37.30 |
| General and Administration Expenses | 31.20 | 34.00 |
| Rent , Rates & Taxes | 4.40 | 7.80 |
| Insurance | 5.10 | 4.40 |
| Printing and stationery | 1.00 | 0.90 |
| Professional and legal fees | 1.30 | 1.40 |
| Traveling and conveyance | 10.60 | 11.50 |
| Other Administration | 19.40 | 19.50 |
| Selling and Distribution Expenses | 72.60 | 74.60 |
| Advertisement & Sales Promotion | 0.40 | 0.30 |
| Sales Commissions & Incentives | 18.70 | 28.90 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 53.50 | 45.40 |
| Miscellaneous Expenses | 8.50 | 28.10 |
| Bad debts /advances written off | 0.00 | 5.40 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 8.50 | 22.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2676.80 | 2545.50 |
| Operating Profit (Excl OI) | 30.50 | 273.60 |
| Other Income | 64.10 | 53.80 |
| Interest Received | 3.50 | 4.00 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 11.30 | 1.10 |
| Profits on sale of Investments | | |
| Provision Written Back | 1.90 | 1.70 |
| Foreign Exchange Gains | | 5.70 |
| Others | 47.30 | 41.30 |
| Operating Profit | 94.60 | 327.40 |
| Interest | 104.80 | 91.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.30 | 6.20 |
| Other Interest | 102.50 | 85.40 |
| PBDT | -10.20 | 235.90 |
| Depreciation | 71.40 | 74.50 |
| Profit Before Taxation & Exceptional Items | -81.60 | 161.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -81.60 | 161.40 |
| Provision for Tax | 0.30 | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 0.30 | 0.00 |
| Profit After Tax | -81.80 | 161.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -81.80 | 161.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 105.70 | -55.60 |
| Appropriations | 23.90 | 105.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -6.00 | 12.00 |
| Adjusted EPS | -6.00 | 12.00 |