| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2012 | Mar 2011 | Mar 2009 |
| INCOME : | | | | | |
| Gross Sales | 9521.10 | 9127.80 | 15295.33 | 11103.42 | 2462.84 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6329.30 | 6216.90 | 15286.25 | 11089.74 | 2453.61 |
| Revenue from property development | | | | | |
| Other Operational Income | 3191.80 | 2910.90 | 9.08 | 13.68 | 9.22 |
| Less: Excise Duty | | | 1315.77 | 1027.69 | 254.47 |
| Net Sales | 9521.10 | 9127.80 | 13979.56 | 10075.73 | 2208.37 |
| 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 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3301.50 | 3317.60 | 4993.09 | 3534.18 | 866.80 |
| Electricity & Power | 3301.50 | 3317.60 | 4993.09 | 3534.18 | 866.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 218.70 | 336.70 | 288.13 | 227.48 | 170.25 |
| Salaries, Wages & Bonus | 183.30 | 304.90 | 255.31 | 154.42 | 131.55 |
| Contributions to EPF & Pension Funds | 31.30 | 28.30 | 14.69 | 14.12 | 6.52 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.50 | 9.20 | 11.66 | 7.41 |
| Other Employees Cost | 0.00 | 0.00 | 8.92 | 47.29 | 24.78 |
| Other Manufacturing Expenses | 1258.00 | 1297.10 | 4175.29 | 3068.45 | 459.87 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 125.90 | 122.30 | 240.76 | 171.48 | 10.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1132.10 | 1174.80 | 3934.53 | 2896.97 | 448.97 |
| General and Administration Expenses | 342.80 | 271.70 | 473.18 | 243.85 | 304.23 |
| Rent , Rates & Taxes | 87.90 | 70.70 | 141.39 | 89.28 | 200.07 |
| Insurance | 12.00 | 9.20 | 19.93 | 10.40 | 10.36 |
| Printing and stationery | 4.70 | 3.70 | 8.76 | 14.39 | 11.68 |
| Professional and legal fees | 101.30 | 103.20 | 185.77 | 65.90 | 23.62 |
| Traveling and conveyance | 54.60 | 36.90 | 63.89 | 27.93 | 24.48 |
| Other Administration | 136.90 | 84.90 | 117.33 | 63.88 | 58.51 |
| Selling and Distribution Expenses | 18.90 | 36.10 | 1.19 | 5.14 | 7.04 |
| Advertisement & Sales Promotion | 18.90 | 36.10 | 1.19 | 5.14 | 7.04 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5432.30 | 2323.00 | 477.09 | 176.90 | 92.05 |
| Bad debts /advances written off | 4858.80 | 516.00 | 42.01 | 54.47 | 12.49 |
| Provision for doubtful debts | 214.50 | 886.00 | 285.18 | 86.13 | 37.56 |
| Losson disposal of fixed assets(net) | 98.60 | | 104.65 | | 3.18 |
| Losson foreign exchange fluctuations | 222.70 | 888.80 | 8.76 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.70 | 32.20 | 36.49 | 36.30 | 38.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10572.20 | 7582.20 | 10407.98 | 7256.01 | 1900.25 |
| Operating Profit (Excl OI) | -1051.10 | 1545.60 | 3571.58 | 2819.72 | 308.12 |
| Other Income | 5007.80 | 671.90 | 4137.96 | 3754.81 | 1420.67 |
| Interest Received | 78.60 | 63.10 | 93.46 | 710.05 | 534.69 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 26.80 | | 17.23 | |
| Profits on sale of Investments | | | 3.29 | | 3.36 |
| Provision Written Back | 4858.60 | 495.40 | 36.03 | 47.55 | 0.19 |
| Foreign Exchange Gains | | | | 18.67 | 50.56 |
| Others | 70.60 | 86.60 | 4005.19 | 2961.31 | 831.86 |
| Operating Profit | 3956.70 | 2217.50 | 7709.55 | 6574.53 | 1728.79 |
| Interest | 4587.00 | 4689.50 | 9773.10 | 6570.39 | 1025.33 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 1002.63 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.40 | 9.70 | 767.80 | 89.72 | 18.55 |
| Other Interest | 4576.60 | 4679.80 | 9005.30 | 6480.67 | 4.15 |
| PBDT | -630.30 | -2472.00 | -2063.56 | 4.14 | 703.45 |
| Depreciation | 2391.30 | 2516.50 | 7913.65 | 5747.66 | 1411.51 |
| Profit Before Taxation & Exceptional Items | -3021.60 | -4988.50 | -9977.21 | -5743.52 | -708.06 |
| Exceptional Income / Expenses | | -1065.50 | | | |
| Profit Before Tax | -3021.60 | -6054.00 | -9977.21 | -5743.52 | -708.06 |
| Provision for Tax | | | | | -736.15 |
| Current Income Tax | | | | | 0.05 |
| Deferred Tax | | | | | -742.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 5.89 |
| Profit After Tax | -3021.60 | -6054.00 | -9977.21 | -5743.52 | 28.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 3079.82 | 1963.31 | |
| Share of Associate | -3003.80 | -1371.60 | | | |
| Other Consolidated Items | -4.40 | -4.10 | | | |
| Consolidated Net Profit | -6029.80 | -7429.70 | -6897.39 | -3780.22 | 28.09 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -40347.80 | -32918.10 | -4719.03 | -938.81 | -939.99 |
| Appropriations | -46377.60 | -40347.80 | -11616.42 | -4719.03 | -911.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -3.00 | -7.00 | -4.00 | 0.00 |
| Adjusted EPS | -2.00 | -3.00 | -7.00 | -4.00 | 0.00 |