| (Rs.in Million) |
| Particulars | Mar 2017 |
| INCOME : | |
| Gross Sales | 1568.20 |
| Sales | 1568.20 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 1568.20 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -24.60 |
| Raw Material Consumed | 1083.20 |
| Opening Raw Materials | |
| Purchases Raw Materials | 1131.40 |
| Closing Raw Materials | 86.20 |
| Other Direct Purchases / Brought in cost | 38.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 49.10 |
| Electricity & Power | 49.10 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 25.30 |
| Salaries, Wages & Bonus | 22.10 |
| Contributions to EPF & Pension Funds | 1.40 |
| Workmen and Staff Welfare Expenses | 0.80 |
| Other Employees Cost | 1.00 |
| Other Manufacturing Expenses | 94.90 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 1.70 |
| Packing Material Consumed | 4.50 |
| Other Mfg Exp | 88.70 |
| General and Administration Expenses | 201.30 |
| Rent , Rates & Taxes | 187.10 |
| Insurance | 1.50 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | |
| Other Administration | 12.70 |
| Selling and Distribution Expenses | 7.70 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 2.30 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 5.40 |
| Miscellaneous Expenses | 1.40 |
| Bad debts /advances written off | 1.40 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 0.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 1438.40 |
| Operating Profit (Excl OI) | 129.80 |
| Other Income | 26.50 |
| Interest Received | 3.40 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 6.40 |
| Profits on sale of Investments | 12.50 |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 4.10 |
| Operating Profit | 156.30 |
| Interest | 3.90 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 1.30 |
| Other Interest | 2.60 |
| PBDT | 152.40 |
| Depreciation | 7.90 |
| Profit Before Taxation & Exceptional Items | 144.50 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 144.50 |
| Provision for Tax | -21.70 |
| Current Income Tax | 29.50 |
| Deferred Tax | -51.20 |
| Other taxes | 0.00 |
| Profit After Tax | 166.20 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 166.20 |
| Adjustments to PAT | |
| Profit Balance B/F | 645.10 |
| Appropriations | 811.30 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 1.00 |
| Adjusted EPS | 1.00 |