| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 86260.00 | 146460.00 | 187620.00 | 175241.50 | 118606.50 |
| Sales | 85800.00 | 146120.00 | 187280.00 | 175042.70 | 118128.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 460.00 | 340.00 | 330.00 | 152.00 | 42.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 10.00 | 10.00 | 46.80 | 435.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 86260.00 | 146460.00 | 187620.00 | 175241.50 | 118606.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -490.00 | -10.00 | -140.00 | -274.20 | -262.60 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 990.00 | 1100.00 | 2740.00 | 1032.50 | 888.60 |
| Salaries, Wages & Bonus | 6530.00 | 7740.00 | 5940.00 | 4558.90 | 4158.90 |
| Contributions to EPF & Pension Funds | 410.00 | 470.00 | 410.00 | 334.90 | 296.20 |
| Workmen and Staff Welfare Expenses | 370.00 | 640.00 | 690.00 | 472.10 | 445.10 |
| Other Employees Cost | -6320.00 | -7750.00 | -4300.00 | -4333.40 | -4011.60 |
| Other Manufacturing Expenses | 22430.00 | 19540.00 | 13240.00 | 9780.10 | 7350.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 870.00 | 1020.00 | 710.00 | 469.20 | 465.40 |
| Repairs and Maintenance | 480.00 | 690.00 | 610.00 | 606.40 | 358.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21080.00 | 17840.00 | 11920.00 | 8704.50 | 6526.30 |
| General and Administration Expenses | 25950.00 | 28300.00 | 29380.00 | 28453.60 | 13580.30 |
| Rent , Rates & Taxes | 26870.00 | 29120.00 | 29810.00 | 28770.60 | 13450.90 |
| Insurance | 80.00 | 170.00 | 220.00 | 194.60 | 175.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1580.00 | 2480.00 | 2260.00 | 1778.40 | 2042.30 |
| Traveling and conveyance | 310.00 | 520.00 | 640.00 | 498.50 | 433.80 |
| Other Administration | -2570.00 | -3460.00 | -2920.00 | -2290.00 | -2088.20 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 5020.00 | 12490.00 | 5550.00 | 5917.90 | 4505.90 |
| 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 | 5020.00 | 12490.00 | 5550.00 | 5917.90 | 4505.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53910.00 | 61430.00 | 50760.00 | 44909.90 | 26062.40 |
| Operating Profit (Excl OI) | 32350.00 | 85040.00 | 136860.00 | 130331.60 | 92544.10 |
| Other Income | 21390.00 | 18280.00 | 15030.00 | 11728.90 | 9380.10 |
| Interest Received | 7970.00 | 5840.00 | 3880.00 | 2907.80 | 2206.60 |
| Dividend Received | 0.00 | | 50.00 | 947.60 | 300.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4170.00 | 6910.00 | 3660.00 | 2176.50 | 626.50 |
| Provision Written Back | 630.00 | | | | |
| Foreign Exchange Gains | 7140.00 | 5240.00 | 7390.00 | 3134.00 | 6186.10 |
| Others | 1470.00 | 290.00 | 50.00 | 2563.00 | 60.60 |
| Operating Profit | 53730.00 | 103320.00 | 151880.00 | 142060.50 | 101924.20 |
| Interest | 270.00 | 200.00 | 410.00 | 686.60 | 2258.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 10.00 | 0.00 | 16.40 | 1134.90 |
| Other Interest | 260.00 | 200.00 | 410.00 | 670.20 | 1123.10 |
| PBDT | 53460.00 | 103120.00 | 151470.00 | 141373.90 | 99666.20 |
| Depreciation | 31070.00 | 25690.00 | 22970.00 | 18459.20 | 14403.00 |
| Profit Before Taxation & Exceptional Items | 22390.00 | 77420.00 | 128500.00 | 122914.70 | 85263.20 |
| Exceptional Income / Expenses | -116740.00 | -26330.00 | | | -1028.50 |
| Profit Before Tax | -94350.00 | 51090.00 | 128500.00 | 122914.70 | 84234.70 |
| Provision for Tax | -30.00 | 6290.00 | 4180.00 | 2350.80 | 4857.30 |
| Current Income Tax | 1740.00 | 10020.00 | 25530.00 | 24543.40 | 15544.50 |
| Deferred Tax | -1690.00 | 5360.00 | 2720.00 | -635.50 | 1125.60 |
| Other taxes | -70.00 | -9080.00 | -24070.00 | -21557.10 | -11812.80 |
| Profit After Tax | -94320.00 | 44800.00 | 124320.00 | 120563.90 | 79377.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -94320.00 | 44800.00 | 124320.00 | 120563.90 | 79377.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 340280.00 | 315200.00 | 226350.00 | 160370.20 | 81432.40 |
| Appropriations | 245970.00 | 360000.00 | 350670.00 | 280934.10 | 160809.80 |
| General Reserves | | | 7450.00 | 29493.50 | |
| Proposed Equity Dividend | 5620.00 | 7500.00 | 12400.00 | 12416.50 | |
| Corporate dividend tax | 1170.00 | 3090.00 | 4150.00 | 3563.40 | |
| Other Appropriation | | -250.00 | | -439.60 | 439.60 |
| Equity Dividend % | 30.00 | 90.00 | 125.00 | 115.00 | |
| Earnings Per Share | -50.00 | 24.00 | 65.00 | 63.00 | 42.00 |
| Adjusted EPS | -50.00 | 24.00 | 65.00 | 63.00 | 42.00 |