| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 |
| INCOME : | | |
| Gross Sales | 4236.78 | 4539.52 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 4219.55 | 4501.18 |
| Revenue from property development | | |
| Other Operational Income | 17.23 | 38.34 |
| Less: Excise Duty | | |
| Net Sales | 4236.78 | 4539.52 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 134.77 | 102.25 |
| Electricity & Power | 11.18 | 11.43 |
| Oil, Fuel & Natural gas | 123.59 | 90.82 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 284.88 | 279.78 |
| Salaries, Wages & Bonus | 239.75 | 237.27 |
| Contributions to EPF & Pension Funds | 24.91 | 24.92 |
| Workmen and Staff Welfare Expenses | 20.22 | 17.59 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3374.46 | 3695.34 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.25 | 0.90 |
| Packing Material Consumed | 0.81 | 1.58 |
| Other Mfg Exp | 3372.40 | 3692.86 |
| General and Administration Expenses | 125.70 | 143.05 |
| Rent , Rates & Taxes | 62.45 | 71.52 |
| Insurance | 5.59 | 4.81 |
| Printing and stationery | 8.29 | 9.27 |
| Professional and legal fees | 14.47 | 15.27 |
| Traveling and conveyance | 18.33 | 22.36 |
| Other Administration | 34.89 | 42.18 |
| Selling and Distribution Expenses | 70.96 | 50.11 |
| Advertisement & Sales Promotion | 4.77 | 5.44 |
| Sales Commissions & Incentives | 60.87 | 42.02 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 5.33 | 2.64 |
| Miscellaneous Expenses | 85.33 | 98.53 |
| Bad debts /advances written off | 7.20 | 7.28 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 78.13 | 91.24 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4076.10 | 4369.05 |
| Operating Profit (Excl OI) | 160.69 | 170.47 |
| Other Income | 65.43 | 57.76 |
| Interest Received | 26.49 | 23.72 |
| Dividend Received | 8.71 | 2.68 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 30.24 | 31.35 |
| Operating Profit | 226.12 | 228.22 |
| Interest | 72.06 | 81.69 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.73 | 7.35 |
| Other Interest | 65.33 | 74.34 |
| PBDT | 154.06 | 146.53 |
| Depreciation | 47.62 | 42.17 |
| Profit Before Taxation & Exceptional Items | 106.44 | 104.36 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 106.44 | 104.36 |
| Provision for Tax | 24.89 | 25.79 |
| Current Income Tax | 25.10 | 21.93 |
| Deferred Tax | 0.99 | 3.85 |
| Other taxes | -1.20 | 0.00 |
| Profit After Tax | 81.55 | 78.57 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 81.55 | 78.57 |
| Adjustments to PAT | | |
| Profit Balance B/F | 83.64 | 59.62 |
| Appropriations | 165.18 | 138.20 |
| General Reserves | 20.00 | 20.00 |
| Proposed Equity Dividend | | 7.94 |
| Corporate dividend tax | | 1.62 |
| Other Appropriation | 20.00 | 25.00 |
| Equity Dividend % | 8.00 | 5.00 |
| Earnings Per Share | 5.00 | 5.00 |
| Adjusted EPS | 2.00 | 2.00 |