| (Rs.in Million) |
| Particulars | Mar 2015 |
| INCOME : | |
| Gross Sales | 5230.20 |
| Sales | 5133.80 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 96.40 |
| Less: Excise Duty | 172.20 |
| Net Sales | 5058.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 25.20 |
| Raw Material Consumed | 4081.50 |
| Opening Raw Materials | 858.30 |
| Purchases Raw Materials | 1686.60 |
| Closing Raw Materials | 848.30 |
| Other Direct Purchases / Brought in cost | 2384.90 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 884.80 |
| Electricity & Power | 884.80 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 47.90 |
| Salaries, Wages & Bonus | 43.60 |
| Contributions to EPF & Pension Funds | 3.50 |
| Workmen and Staff Welfare Expenses | 0.70 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 101.60 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 3.80 |
| Packing Material Consumed | 6.30 |
| Other Mfg Exp | 91.40 |
| General and Administration Expenses | 25.50 |
| Rent , Rates & Taxes | 1.40 |
| Insurance | 3.70 |
| Printing and stationery | |
| Professional and legal fees | 7.00 |
| Traveling and conveyance | 1.90 |
| Other Administration | 13.40 |
| Selling and Distribution Expenses | 140.60 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 1.00 |
| Freight and Forwarding | 106.80 |
| Handling and Clearing Charges | 30.50 |
| Other Selling Expenses | 2.30 |
| Miscellaneous Expenses | 6.60 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 6.60 |
| Less: Expenses Capitalised | |
| Total Expenditure | 5313.70 |
| Operating Profit (Excl OI) | -255.60 |
| Other Income | 30.50 |
| Interest Received | 19.10 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 2.60 |
| Others | 8.90 |
| Operating Profit | -225.20 |
| Interest | 303.40 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 34.40 |
| Other Interest | 269.00 |
| PBDT | -528.50 |
| Depreciation | 86.40 |
| Profit Before Taxation & Exceptional Items | -614.90 |
| Exceptional Income / Expenses | |
| Profit Before Tax | -614.90 |
| Provision for Tax | |
| Current Income Tax | |
| Deferred Tax | |
| Other taxes | 0.00 |
| Profit After Tax | -614.90 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | -614.90 |
| Adjustments to PAT | |
| Profit Balance B/F | -10.20 |
| Appropriations | -625.10 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 10.40 |
| Equity Dividend % | |
| Earnings Per Share | -8.00 |
| Adjusted EPS | -8.00 |