| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 3337.40 | 3594.40 | 3588.78 | 2343.82 | 2784.65 |
| Sales | 3281.10 | 3542.80 | 3550.70 | 2325.11 | 2757.43 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 56.30 | 51.50 | 38.08 | 18.71 | 27.22 |
| Less: Excise Duty | | | 34.90 | 23.13 | 27.62 |
| Net Sales | 3337.40 | 3594.40 | 3553.88 | 2320.69 | 2757.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.70 | -22.60 | -16.08 | -38.72 | -78.56 |
| Raw Material Consumed | 1840.80 | 2040.90 | 2129.82 | 1319.80 | 1544.05 |
| Opening Raw Materials | 256.40 | 308.20 | 314.92 | 131.70 | 192.84 |
| Purchases Raw Materials | 1870.00 | 1989.10 | 2123.13 | 1503.02 | 1482.91 |
| Closing Raw Materials | 285.70 | 256.40 | 308.23 | 314.92 | 131.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 156.50 | 159.60 | 154.29 | 140.37 | 149.54 |
| Electricity & Power | 156.50 | 159.60 | 154.29 | 140.37 | 149.54 |
| 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 | 829.90 | 813.90 | 769.96 | 707.07 | 764.41 |
| Salaries, Wages & Bonus | 685.10 | 676.10 | 636.30 | 528.71 | 569.06 |
| Contributions to EPF & Pension Funds | 103.90 | 96.80 | 91.51 | 77.73 | 70.98 |
| Workmen and Staff Welfare Expenses | 10.80 | 11.10 | 9.52 | 8.60 | 7.41 |
| Other Employees Cost | 30.10 | 29.80 | 32.63 | 92.04 | 116.96 |
| Other Manufacturing Expenses | 283.10 | 269.50 | 239.33 | 136.99 | 164.19 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 116.50 | 110.00 | 94.41 | | |
| Repairs and Maintenance | 12.10 | 25.00 | 22.46 | 28.25 | 39.15 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 154.40 | 134.50 | 122.46 | 108.74 | 125.04 |
| General and Administration Expenses | 40.40 | 69.50 | 25.85 | 21.46 | 42.06 |
| Rent , Rates & Taxes | 11.20 | 38.90 | 2.18 | 4.75 | 1.97 |
| Insurance | 5.30 | 5.00 | 7.32 | 10.14 | 8.55 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.30 | 4.70 | 4.97 | 3.78 | 30.02 |
| Traveling and conveyance | 2.70 | 4.50 | 2.35 | 1.54 | 0.49 |
| Other Administration | 19.70 | 21.00 | 11.38 | 2.78 | 1.51 |
| Selling and Distribution Expenses | 68.40 | 59.40 | 43.21 | 42.46 | 45.29 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | 8.12 | 8.61 |
| Freight and Forwarding | 59.00 | 50.90 | 36.25 | 34.34 | 36.68 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.40 | 8.50 | 6.95 | 0.00 | 0.00 |
| Miscellaneous Expenses | 29.60 | 38.80 | 35.96 | 48.39 | 25.63 |
| Bad debts /advances written off | 3.30 | 6.90 | 7.37 | 24.39 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.01 | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 7.13 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.30 | 31.80 | 28.59 | 23.99 | 18.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3249.30 | 3428.90 | 3382.34 | 2377.81 | 2656.60 |
| Operating Profit (Excl OI) | 88.10 | 165.50 | 171.54 | -57.12 | 100.43 |
| Other Income | 36.20 | 17.50 | 5.65 | 12.42 | 7.27 |
| Interest Received | 2.20 | 1.90 | 1.81 | 2.33 | 0.43 |
| Dividend Received | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 1.00 | 1.20 | | 0.01 | 5.89 |
| Profits on sale of Investments | 0.10 | 0.30 | | | |
| Provision Written Back | 7.00 | 0.80 | | 10.07 | 0.95 |
| Foreign Exchange Gains | 13.00 | 4.60 | 3.78 | | |
| Others | 12.90 | 8.60 | 0.05 | 0.00 | 0.00 |
| Operating Profit | 124.30 | 183.00 | 177.19 | -44.71 | 107.70 |
| Interest | 41.80 | 28.50 | 31.37 | 42.61 | 18.99 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.40 | 4.60 | 6.36 | 7.45 | 6.35 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 3.10 | 3.00 | 2.50 | 1.77 |
| Other Interest | 36.30 | 20.70 | 22.00 | 32.66 | 10.87 |
| PBDT | 82.40 | 154.50 | 145.82 | -87.31 | 88.71 |
| Depreciation | 52.40 | 53.30 | 58.75 | 71.44 | 46.38 |
| Profit Before Taxation & Exceptional Items | 30.00 | 101.20 | 87.07 | -158.76 | 42.33 |
| Exceptional Income / Expenses | | | | 93.13 | |
| Profit Before Tax | 30.00 | 101.20 | 87.07 | -65.63 | 42.33 |
| Provision for Tax | 11.80 | 33.40 | 30.11 | -22.83 | 14.97 |
| Current Income Tax | 11.60 | 32.20 | 29.85 | 4.57 | 12.66 |
| Deferred Tax | 0.10 | 1.20 | 0.37 | -25.52 | 1.20 |
| Other taxes | 0.10 | 0.00 | -0.11 | -1.88 | 1.11 |
| Profit After Tax | 18.20 | 67.80 | 56.96 | -42.80 | 27.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.10 | -0.19 | -0.26 | -0.15 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.10 | 67.70 | 56.77 | -43.06 | 27.21 |
| Adjustments to PAT | | | | -9.61 | |
| Profit Balance B/F | 1386.20 | 1331.00 | 164.34 | 223.50 | 216.54 |
| Appropriations | 1404.30 | 1398.70 | 221.11 | 170.82 | 243.75 |
| General Reserves | | | 2.82 | | 1.34 |
| Proposed Equity Dividend | | | 16.16 | 5.39 | 16.16 |
| Corporate dividend tax | | | 3.29 | 1.10 | 2.75 |
| Other Appropriation | 14.90 | 12.50 | | | |
| Equity Dividend % | 20.00 | 25.00 | 15.00 | 5.00 | 15.00 |
| Earnings Per Share | 2.00 | 6.00 | 5.00 | -4.00 | 3.00 |
| Adjusted EPS | 2.00 | 6.00 | 5.00 | -4.00 | 3.00 |