| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
| INCOME : | | | | | |
| Gross Sales | 5203.89 | 4723.43 | 5482.60 | 5010.14 | 3798.07 |
| Sales | 5189.08 | 4706.59 | 5464.62 | 5006.02 | 3780.66 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.81 | 16.84 | 17.98 | 4.12 | 17.41 |
| Less: Excise Duty | 229.99 | 181.77 | 225.72 | 171.13 | 178.03 |
| Net Sales | 4973.90 | 4541.65 | 5256.88 | 4839.01 | 3620.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -235.04 | 41.19 | -276.37 | 3.01 | -83.70 |
| Raw Material Consumed | 2647.20 | 2076.32 | 3003.41 | 2532.09 | 1795.96 |
| Opening Raw Materials | 329.40 | 304.22 | 271.02 | 262.93 | 265.01 |
| Purchases Raw Materials | 1836.63 | 1638.25 | 2104.97 | 1925.51 | 1529.02 |
| Closing Raw Materials | 316.42 | 329.40 | 304.22 | 271.02 | 262.93 |
| Other Direct Purchases / Brought in cost | 797.60 | 463.24 | 931.65 | 614.68 | 264.86 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.34 | 99.70 | 108.51 | 100.16 | 87.06 |
| Electricity & Power | 92.89 | 89.23 | 91.69 | 86.57 | 61.86 |
| Oil, Fuel & Natural gas | 10.45 | 10.47 | 16.82 | 13.59 | 25.20 |
| 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 | 742.30 | 645.53 | 628.24 | 560.62 | 452.94 |
| Salaries, Wages & Bonus | 685.39 | 601.58 | 579.57 | 521.47 | 419.62 |
| Contributions to EPF & Pension Funds | 45.56 | 31.96 | 35.65 | 28.44 | 26.31 |
| Workmen and Staff Welfare Expenses | 11.35 | 11.99 | 13.03 | 10.71 | 7.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 527.95 | 488.62 | 567.34 | 534.66 | 443.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 119.42 | 100.07 | 122.83 | 100.76 | 79.56 |
| Repairs and Maintenance | 60.01 | 60.26 | 74.27 | 79.64 | 45.11 |
| Packing Material Consumed | 165.84 | 148.90 | 173.20 | 168.08 | 131.65 |
| Other Mfg Exp | 182.68 | 179.39 | 197.04 | 186.18 | 187.19 |
| General and Administration Expenses | 428.79 | 410.51 | 360.03 | 309.28 | 239.83 |
| Rent , Rates & Taxes | 221.20 | 205.87 | 180.81 | 156.96 | 130.82 |
| Insurance | 8.44 | 7.84 | 8.46 | 7.67 | 6.82 |
| Printing and stationery | 7.54 | 7.33 | 7.71 | 7.25 | 6.28 |
| Professional and legal fees | 42.07 | 36.89 | 21.49 | 5.46 | -14.96 |
| Traveling and conveyance | 77.32 | 79.83 | 78.73 | 77.52 | 59.55 |
| Other Administration | 149.54 | 152.57 | 141.57 | 131.94 | 110.88 |
| Selling and Distribution Expenses | 297.07 | 288.39 | 365.62 | 296.20 | 301.10 |
| Advertisement & Sales Promotion | 139.96 | 149.13 | 208.42 | 146.71 | 185.69 |
| Sales Commissions & Incentives | 48.89 | 38.40 | 40.88 | 46.63 | 45.05 |
| Freight and Forwarding | 90.92 | 87.79 | 90.62 | 86.72 | 53.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.31 | 13.07 | 25.70 | 16.14 | 17.19 |
| Miscellaneous Expenses | 83.05 | 65.21 | 77.89 | 92.84 | 82.27 |
| Bad debts /advances written off | 13.77 | 2.72 | 11.20 | 27.71 | 18.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.93 | | | | 11.18 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.35 | 62.49 | 66.69 | 65.13 | 52.49 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4594.66 | 4115.47 | 4834.67 | 4428.86 | 3318.97 |
| Operating Profit (Excl OI) | 379.24 | 426.19 | 422.21 | 410.15 | 301.08 |
| Other Income | 19.13 | 6.78 | 18.49 | 3.47 | 2.40 |
| Interest Received | 4.74 | 3.42 | 4.85 | 3.47 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 14.39 | 3.36 | 13.64 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 398.37 | 432.97 | 440.70 | 413.62 | 303.47 |
| Interest | 158.15 | 163.92 | 160.71 | 160.75 | 142.81 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 135.89 | 147.94 | 146.32 | 147.97 | 130.62 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.49 | 14.39 | 13.76 | 11.96 | 9.77 |
| Other Interest | 4.77 | 1.59 | 0.63 | 0.82 | 2.41 |
| PBDT | 240.21 | 269.05 | 279.98 | 252.87 | 160.67 |
| Depreciation | 135.93 | 134.98 | 124.24 | 110.66 | 103.98 |
| Profit Before Taxation & Exceptional Items | 104.28 | 134.07 | 155.75 | 142.22 | 56.68 |
| Exceptional Income / Expenses | -4.20 | -11.77 | -7.13 | -1.97 | -4.03 |
| Profit Before Tax | 100.08 | 122.30 | 148.61 | 140.24 | 52.65 |
| Provision for Tax | 36.18 | 21.75 | -20.62 | 7.55 | -1.23 |
| Current Income Tax | 18.60 | 25.97 | 28.59 | 30.73 | 12.91 |
| Deferred Tax | -7.98 | -6.08 | -25.59 | -4.74 | 0.53 |
| Other taxes | 25.55 | 1.86 | -23.62 | -18.43 | -14.68 |
| Profit After Tax | 63.90 | 100.55 | 169.23 | 132.69 | 53.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.90 | 100.55 | 169.23 | 132.69 | 53.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 152.99 | 112.82 | 100.49 | 149.57 | 168.06 |
| Appropriations | 216.90 | 213.38 | 269.72 | 282.26 | 221.94 |
| General Reserves | 30.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Proposed Equity Dividend | | | 25.56 | 25.56 | |
| Corporate dividend tax | | | 5.23 | 4.34 | |
| Other Appropriation | -0.16 | 0.38 | 66.11 | 91.86 | 12.37 |
| Equity Dividend % | | | 15.00 | 15.00 | |
| Earnings Per Share | 4.00 | 6.00 | 10.00 | 8.00 | 3.00 |
| Adjusted EPS | 4.00 | 6.00 | 10.00 | 8.00 | 3.00 |