| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Gross Sales | 5240.50 | 4462.40 |
| Sales | 5202.70 | 4441.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 8.80 | 7.50 |
| Revenue from property development | | |
| Other Operational Income | 29.00 | 13.30 |
| Less: Excise Duty | | |
| Net Sales | 4882.70 | 4184.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.30 | 1.20 |
| Raw Material Consumed | 4049.00 | 3544.20 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 4049.00 | 3544.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 176.60 | 134.50 |
| Salaries, Wages & Bonus | 166.80 | 124.50 |
| Contributions to EPF & Pension Funds | 7.40 | 6.50 |
| Workmen and Staff Welfare Expenses | 2.40 | 3.50 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 49.10 | 40.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 6.90 | 4.80 |
| Packing Material Consumed | | |
| Other Mfg Exp | 42.10 | 35.90 |
| General and Administration Expenses | 107.40 | 82.40 |
| Rent , Rates & Taxes | 22.00 | 19.10 |
| Insurance | 2.90 | 2.10 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 38.30 | 25.00 |
| Other Administration | 82.50 | 61.20 |
| Selling and Distribution Expenses | 409.50 | 302.50 |
| Advertisement & Sales Promotion | 215.00 | 127.40 |
| Sales Commissions & Incentives | 20.80 | 19.30 |
| Freight and Forwarding | 172.90 | 155.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 0.20 |
| Miscellaneous Expenses | 21.50 | 15.30 |
| Bad debts /advances written off | 6.10 | 9.10 |
| Provision for doubtful debts | 8.70 | 4.80 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 6.70 | 1.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4813.40 | 4120.80 |
| Operating Profit (Excl OI) | 69.30 | 63.80 |
| Other Income | 21.20 | 12.20 |
| Interest Received | 2.80 | 2.70 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.10 |
| Profits on sale of Investments | | |
| Provision Written Back | 9.70 | 6.50 |
| Foreign Exchange Gains | | |
| Others | 8.60 | 2.90 |
| Operating Profit | 90.50 | 76.00 |
| Interest | 9.30 | 11.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 3.30 | 5.50 |
| Intereston Fixed deposits | 0.40 | 1.70 |
| Bank Charges etc | 3.90 | 1.70 |
| Other Interest | 1.70 | 3.00 |
| PBDT | 81.20 | 64.10 |
| Depreciation | 78.30 | 64.00 |
| Profit Before Taxation & Exceptional Items | 2.90 | 0.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2.90 | 0.10 |
| Provision for Tax | 1.60 | 0.00 |
| Current Income Tax | 2.70 | 0.90 |
| Deferred Tax | -1.50 | 0.00 |
| Other taxes | 0.40 | -0.90 |
| Profit After Tax | 1.30 | 0.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 0.60 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1.90 | 0.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | | |
| Appropriations | 1.90 | 0.10 |
| General Reserves | | -0.80 |
| Proposed Equity Dividend | 0.70 | 0.70 |
| Corporate dividend tax | 0.10 | 0.10 |
| Other Appropriation | | |
| Equity Dividend % | 8.00 | 8.00 |
| Earnings Per Share | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 |