| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
| INCOME : | | | | |
| Gross Sales | 947.35 | 17842.22 | 16944.64 | 11656.80 |
| Sales | 904.20 | 17818.51 | 16925.76 | 11656.80 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 43.16 | 23.71 | 18.87 | 0.00 |
| Less: Excise Duty | 42.91 | 350.11 | 367.72 | 233.96 |
| Net Sales | 904.44 | 17492.11 | 16576.92 | 11422.84 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 1018.96 | 598.23 | -2845.14 | -2168.40 |
| Raw Material Consumed | 985.99 | 16792.08 | 15585.76 | 11096.10 |
| Opening Raw Materials | 1290.62 | 3013.00 | 1925.28 | 1268.17 |
| Purchases Raw Materials | 90.02 | 15069.69 | 16673.48 | 11684.87 |
| Closing Raw Materials | 394.65 | 1290.62 | 3013.00 | 1925.28 |
| Other Direct Purchases / Brought in cost | | | | 68.34 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.62 | 248.86 | 251.57 | 155.37 |
| Electricity & Power | 50.62 | 248.86 | 63.17 | 47.06 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 188.39 | 108.31 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 139.28 | 574.67 | 481.37 | 243.00 |
| Salaries, Wages & Bonus | 129.14 | 518.60 | 440.81 | 241.92 |
| Contributions to EPF & Pension Funds | 7.82 | 22.44 | 15.83 | |
| Workmen and Staff Welfare Expenses | 2.32 | 33.64 | 24.72 | 1.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 26.06 | 214.77 | 227.05 | 113.97 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.20 | 21.27 | 49.39 | 39.78 |
| Repairs and Maintenance | 2.23 | 50.10 | 67.33 | 44.01 |
| Packing Material Consumed | 19.15 | 57.13 | 59.60 | |
| Other Mfg Exp | 4.48 | 86.26 | 50.73 | 30.18 |
| General and Administration Expenses | 188.39 | 317.67 | 199.90 | 210.68 |
| Rent , Rates & Taxes | 91.57 | 119.28 | 69.63 | 43.87 |
| Insurance | 26.24 | 36.20 | 18.18 | 15.62 |
| Printing and stationery | 1.10 | 8.77 | 8.10 | 5.34 |
| Professional and legal fees | 43.39 | 51.58 | 30.37 | 10.94 |
| Traveling and conveyance | 17.02 | 63.40 | 47.27 | 19.74 |
| Other Administration | 26.10 | 101.84 | 73.62 | 134.90 |
| Selling and Distribution Expenses | 97.64 | 352.61 | 98.43 | 118.48 |
| Advertisement & Sales Promotion | 68.23 | 219.09 | 41.05 | 17.45 |
| Sales Commissions & Incentives | 6.60 | 32.90 | 25.28 | 36.64 |
| Freight and Forwarding | 16.97 | 35.08 | | 42.92 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.84 | 65.54 | 32.10 | 21.48 |
| Miscellaneous Expenses | 224.15 | 524.34 | 30.76 | 44.31 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 41.07 | | 0.17 |
| Losson foreign exchange fluctuations | 168.69 | 426.13 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 55.47 | 57.13 | 30.76 | 44.14 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2731.09 | 19623.24 | 14029.70 | 9813.52 |
| Operating Profit (Excl OI) | -1826.65 | -2131.12 | 2547.22 | 1609.32 |
| Other Income | 9.73 | 60.65 | 48.87 | 105.70 |
| Interest Received | 8.63 | 6.39 | 1.19 | 1.68 |
| Dividend Received | 0.00 | 0.07 | 0.17 | 0.17 |
| Profit on sale of Fixed Assets | | | | 1.08 |
| Profits on sale of Investments | 1.10 | 0.08 | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | 7.06 | |
| Others | 0.00 | 54.10 | 40.44 | 102.77 |
| Operating Profit | -1816.92 | -2070.48 | 2596.09 | 1715.02 |
| Interest | 2216.05 | 1865.89 | 1087.14 | 625.25 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 533.35 | 433.59 | 187.67 | 144.75 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 42.54 | 167.61 | 101.90 | 69.01 |
| Other Interest | 1640.16 | 1264.69 | 797.57 | 411.49 |
| PBDT | -4032.97 | -3936.37 | 1508.95 | 1089.77 |
| Depreciation | 683.49 | 393.47 | 281.06 | 208.35 |
| Profit Before Taxation & Exceptional Items | -4716.47 | -4329.84 | 1227.89 | 881.42 |
| Exceptional Income / Expenses | -179.30 | | | |
| Profit Before Tax | -4895.76 | -4329.84 | 1227.89 | 881.42 |
| Provision for Tax | -1568.98 | -1281.98 | 300.00 | 136.86 |
| Current Income Tax | | | 262.51 | 153.70 |
| Deferred Tax | -1441.90 | -1281.98 | 45.85 | -16.84 |
| Other taxes | -1568.98 | -1281.98 | -8.36 | 0.00 |
| Profit After Tax | -3326.78 | -3047.86 | 927.89 | 744.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 141.04 | 14.21 | 2.95 | -9.51 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -3185.74 | -3033.65 | 930.85 | 735.05 |
| Adjustments to PAT | | | -12.46 | -5.16 |
| Profit Balance B/F | | | | |
| Appropriations | -3185.74 | -3033.65 | 918.39 | 729.89 |
| General Reserves | -3185.74 | -3040.20 | 885.87 | 705.24 |
| Proposed Equity Dividend | | 6.55 | 28.91 | 21.70 |
| Corporate dividend tax | | | 3.60 | 2.95 |
| Other Appropriation | | | | |
| Equity Dividend % | | | 15.00 | 15.00 |
| Earnings Per Share | -13.00 | -12.00 | 4.00 | 47.00 |
| Adjusted EPS | -13.00 | -12.00 | 4.00 | 5.00 |