| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | | |
| Gross Sales | 49927.20 | 63621.30 | 51813.00 | 38377.80 | 22603.60 |
| Sales | 49804.30 | 63184.80 | 51350.60 | 38377.80 | 22603.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 109.70 | 74.90 | 70.60 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.20 | 361.60 | 391.90 | 0.00 | 0.00 |
| Less: Excise Duty | 26.20 | 68.80 | 4.90 | | |
| Net Sales | 49900.90 | 63552.60 | 51808.20 | 38377.80 | 22603.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2345.20 | -2107.70 | -1953.50 | -1250.60 | -805.90 |
| Raw Material Consumed | 37179.80 | 39488.20 | 31666.20 | 24409.80 | 15416.10 |
| Opening Raw Materials | 6925.50 | 5644.00 | 4593.00 | 3210.80 | 2356.10 |
| Purchases Raw Materials | 37889.20 | 41249.90 | 32624.30 | 25814.50 | 16074.10 |
| Closing Raw Materials | 7634.90 | 7405.70 | 5551.10 | 4615.50 | 3014.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 604.50 | 520.60 | 457.30 | 364.60 | 242.50 |
| Electricity & Power | 604.50 | 520.60 | 457.30 | 364.60 | 242.50 |
| 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 | 1602.60 | 5837.20 | 5138.10 | 3129.30 | 730.60 |
| Salaries, Wages & Bonus | 1501.60 | 5314.40 | 4618.70 | 2709.60 | 575.60 |
| Contributions to EPF & Pension Funds | 70.90 | 110.90 | 94.30 | 98.10 | 98.60 |
| Workmen and Staff Welfare Expenses | 7.80 | 263.30 | 288.00 | 306.50 | 25.60 |
| Other Employees Cost | 22.30 | 148.60 | 137.10 | 15.10 | 30.90 |
| Other Manufacturing Expenses | 891.60 | 1165.00 | 1436.40 | 896.20 | 561.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 502.30 | 682.90 | 813.00 | 493.90 | 367.40 |
| Repairs and Maintenance | 27.40 | 55.80 | 75.00 | 63.40 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 361.90 | 426.30 | 548.40 | 338.90 | 176.00 |
| General and Administration Expenses | 342.90 | 1320.10 | 1330.30 | 960.90 | 318.00 |
| Rent , Rates & Taxes | 120.40 | 619.00 | 550.20 | 325.30 | 48.70 |
| Insurance | 14.90 | 76.70 | 19.40 | 16.20 | 7.90 |
| Printing and stationery | 11.20 | 24.30 | 22.90 | 19.10 | 12.70 |
| Professional and legal fees | 105.10 | 430.90 | 512.20 | 328.90 | 142.80 |
| Traveling and conveyance | 54.90 | 106.20 | 164.30 | 146.10 | 54.50 |
| Other Administration | 91.30 | 169.20 | 225.60 | 271.40 | 105.90 |
| Selling and Distribution Expenses | 1633.00 | 3442.60 | 2764.50 | 1936.80 | 1136.20 |
| Advertisement & Sales Promotion | 205.70 | 878.70 | 1097.80 | 846.00 | 700.90 |
| Sales Commissions & Incentives | 490.80 | 768.40 | 617.10 | 397.60 | 257.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 936.50 | 1795.50 | 1049.60 | 693.20 | 177.40 |
| Miscellaneous Expenses | 886.80 | 294.70 | 487.20 | 464.10 | 358.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 311.40 | | | | |
| Losson disposal of fixed assets(net) | 19.80 | 0.70 | 11.80 | 47.00 | 0.70 |
| Losson foreign exchange fluctuations | 18.60 | -12.00 | 32.10 | | 156.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 537.00 | 306.10 | 443.40 | 417.10 | 201.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40796.20 | 49960.80 | 41326.40 | 30911.00 | 17957.40 |
| Operating Profit (Excl OI) | 9104.70 | 13591.70 | 10481.80 | 7466.80 | 4646.20 |
| Other Income | 96.40 | 90.40 | 420.70 | 232.50 | 158.50 |
| Interest Received | 9.10 | 6.40 | 7.80 | 12.80 | 98.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.80 | 7.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.60 | 2.40 | 25.10 | 4.80 | 9.30 |
| Foreign Exchange Gains | | | | 29.10 | 0.30 |
| Others | 76.70 | 81.60 | 387.80 | 184.90 | 43.30 |
| Operating Profit | 9201.10 | 13682.10 | 10902.40 | 7699.30 | 4804.80 |
| Interest | 7461.00 | 5545.20 | 4090.40 | 2639.10 | 1449.20 |
| InterestonDebenture / Bonds | | | 903.50 | 305.30 | 407.90 |
| Interest on Term Loan | | | 2640.80 | 1183.70 | 486.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 176.80 | 396.80 | 426.20 | 198.80 | 61.00 |
| Other Interest | 7284.10 | 5148.40 | 119.90 | 951.40 | 493.50 |
| PBDT | 1740.10 | 8136.90 | 6812.00 | 5060.10 | 3355.60 |
| Depreciation | 1692.20 | 1477.70 | 1246.80 | 813.40 | 442.10 |
| Profit Before Taxation & Exceptional Items | 47.90 | 6659.20 | 5565.20 | 4246.70 | 2913.40 |
| Exceptional Income / Expenses | -3241.50 | | | | 572.00 |
| Profit Before Tax | -3193.50 | 6659.20 | 5565.20 | 4246.70 | 3485.50 |
| Provision for Tax | 345.90 | 1950.80 | 1640.30 | 1474.20 | 1534.10 |
| Current Income Tax | 300.20 | 1951.60 | 1888.10 | 1394.60 | 870.30 |
| Deferred Tax | 45.70 | 255.80 | 94.60 | 59.50 | 34.80 |
| Other taxes | 0.00 | -256.60 | -342.50 | 20.10 | 629.00 |
| Profit After Tax | -3539.50 | 4708.40 | 3924.90 | 2772.50 | 1951.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -155.80 | -759.10 | -615.50 | -482.60 | -185.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3695.20 | 3949.40 | 3309.40 | 2290.00 | 1765.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8068.90 | 5740.10 | 2920.40 | 1230.80 | 74.10 |
| Appropriations | 4373.60 | 9689.50 | 6229.80 | 3520.80 | 1840.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | 297.40 | 285.00 | | |
| Corporate dividend tax | | 49.90 | 56.20 | | |
| Other Appropriation | -350.50 | 1649.00 | 95.00 | 66.70 | 208.80 |
| Equity Dividend % | | 10.00 | 10.00 | | |
| Earnings Per Share | -12.00 | 13.00 | 11.00 | 10.00 | 8.00 |
| Adjusted EPS | -12.00 | 13.00 | 11.00 | 10.00 | 8.00 |