| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Gross Sales | 9730.97 | 10173.80 |
| Sales | 9219.39 | 9631.81 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 511.58 | 541.99 |
| Less: Excise Duty | 1296.10 | 1366.06 |
| Net Sales | 8434.86 | 8807.75 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -11.80 | -20.53 |
| Raw Material Consumed | 7132.03 | 7587.64 |
| Opening Raw Materials | 337.15 | 184.56 |
| Purchases Raw Materials | 7136.13 | 7739.32 |
| Closing Raw Materials | 343.30 | 337.15 |
| Other Direct Purchases / Brought in cost | 2.05 | 0.91 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 184.48 | 193.97 |
| Electricity & Power | 184.48 | 193.97 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 174.63 | 155.15 |
| Salaries, Wages & Bonus | 159.48 | 139.72 |
| Contributions to EPF & Pension Funds | 11.74 | 12.08 |
| Workmen and Staff Welfare Expenses | 3.40 | 3.36 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 291.11 | 267.38 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 66.37 | 55.93 |
| Packing Material Consumed | 78.29 | 73.11 |
| Other Mfg Exp | 146.44 | 138.34 |
| General and Administration Expenses | 122.88 | 121.58 |
| Rent , Rates & Taxes | 13.57 | 14.81 |
| Insurance | 9.31 | 9.32 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 5.35 | 5.99 |
| Other Administration | 100.00 | 97.46 |
| Selling and Distribution Expenses | 12.99 | 12.58 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 12.99 | 12.58 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.57 | 16.54 |
| Bad debts /advances written off | 6.84 | 1.26 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.48 |
| Losson foreign exchange fluctuations | | 10.16 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 7.73 | 4.64 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7920.89 | 8334.31 |
| Operating Profit (Excl OI) | 513.97 | 473.43 |
| Other Income | 20.94 | 32.47 |
| Interest Received | 3.71 | 8.99 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.07 | |
| Profits on sale of Investments | | 1.27 |
| Provision Written Back | | |
| Foreign Exchange Gains | 4.83 | |
| Others | 12.33 | 22.20 |
| Operating Profit | 534.92 | 505.90 |
| Interest | 111.21 | 142.19 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 1.07 | 5.91 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.38 | 6.70 |
| Other Interest | 103.76 | 129.58 |
| PBDT | 423.71 | 363.71 |
| Depreciation | 157.74 | 195.90 |
| Profit Before Taxation & Exceptional Items | 265.97 | 167.81 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 265.97 | 167.81 |
| Provision for Tax | 95.67 | 66.77 |
| Current Income Tax | 110.40 | 87.70 |
| Deferred Tax | -14.70 | -29.29 |
| Other taxes | -0.03 | 8.36 |
| Profit After Tax | 170.30 | 101.04 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | -0.87 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 169.43 | 101.04 |
| Adjustments to PAT | | |
| Profit Balance B/F | 21.36 | 21.64 |
| Appropriations | 190.79 | 122.68 |
| General Reserves | 75.00 | 25.00 |
| Proposed Equity Dividend | 28.91 | 28.91 |
| Corporate dividend tax | 15.30 | 12.71 |
| Other Appropriation | | |
| Equity Dividend % | 65.00 | 55.00 |
| Earnings Per Share | 7.00 | 9.00 |
| Adjusted EPS | 1.00 | 1.00 |