| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
| INCOME : | | | | | |
| Gross Sales | 2242.33 | 1854.22 | 2040.35 | 1547.86 | 1112.19 |
| Sales | 1794.26 | 1500.53 | 1746.85 | 1317.26 | 1017.31 |
| Job Work/ Contract Receipts | 401.40 | 319.62 | 237.74 | | 94.87 |
| Processing Charges / Service Income | | | | 189.14 | |
| Revenue from property development | | | | | |
| Other Operational Income | 46.66 | 34.06 | 55.76 | 41.45 | 0.00 |
| Less: Excise Duty | 335.41 | 282.74 | 220.27 | 166.72 | 0.47 |
| Net Sales | 1906.92 | 1571.48 | 1820.08 | 1381.14 | 1111.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.70 | -62.19 | 57.40 | -84.53 | -54.28 |
| Raw Material Consumed | 1079.81 | 966.24 | 1022.38 | 848.08 | 702.52 |
| Opening Raw Materials | 374.48 | 240.11 | 309.19 | 220.89 | 188.29 |
| Purchases Raw Materials | 940.89 | 1100.59 | 951.26 | 935.09 | 682.17 |
| Closing Raw Materials | 246.47 | 374.48 | 240.11 | 309.19 | 220.89 |
| Other Direct Purchases / Brought in cost | 10.92 | 0.03 | 2.05 | 1.28 | 52.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 133.08 | 123.51 | 98.25 | 89.84 | 67.18 |
| Electricity & Power | 133.02 | 123.41 | 98.13 | 89.74 | 67.18 |
| 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 | 0.06 | 0.10 | 0.12 | 0.10 | 0.00 |
| Employee Cost | 129.12 | 113.22 | 114.87 | 84.04 | 44.74 |
| Salaries, Wages & Bonus | 124.60 | 108.89 | 110.90 | 80.65 | 42.70 |
| Contributions to EPF & Pension Funds | 2.61 | 2.59 | 2.46 | 2.21 | 1.09 |
| Workmen and Staff Welfare Expenses | 1.91 | 1.75 | 1.51 | 1.18 | 0.95 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 127.96 | 75.20 | 78.59 | 73.67 | 55.74 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 3.69 |
| Repairs and Maintenance | 16.90 | 16.19 | 21.84 | 15.45 | 11.78 |
| Packing Material Consumed | 56.15 | 52.71 | 50.07 | 52.53 | 36.86 |
| Other Mfg Exp | 54.91 | 6.30 | 6.68 | 5.69 | 3.41 |
| General and Administration Expenses | 63.60 | 65.48 | 50.41 | 43.76 | 49.23 |
| Rent , Rates & Taxes | 33.83 | 29.53 | 20.99 | 15.64 | 7.67 |
| Insurance | 3.96 | 5.65 | 3.86 | 3.63 | 3.20 |
| Printing and stationery | 0.99 | 1.19 | 1.39 | 0.83 | 0.83 |
| Professional and legal fees | 7.28 | 10.46 | 7.10 | 5.92 | 6.11 |
| Traveling and conveyance | 13.80 | 14.67 | 13.51 | 13.88 | 10.32 |
| Other Administration | 17.55 | 18.64 | 17.08 | 17.74 | 31.43 |
| Selling and Distribution Expenses | 65.51 | 83.54 | 106.09 | 99.97 | 52.86 |
| Advertisement & Sales Promotion | 1.93 | 0.83 | 0.76 | 1.31 | 1.01 |
| Sales Commissions & Incentives | 26.42 | 41.01 | 49.72 | 51.28 | 40.89 |
| Freight and Forwarding | 32.22 | 37.02 | 46.37 | 34.97 | 10.61 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.93 | 4.68 | 9.24 | 12.41 | 0.36 |
| Miscellaneous Expenses | 23.84 | 23.01 | 37.96 | 14.93 | 7.32 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.32 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 6.36 | | 25.07 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.48 | 22.69 | 12.89 | 14.93 | 7.32 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1605.22 | 1388.01 | 1565.97 | 1169.76 | 925.31 |
| Operating Profit (Excl OI) | 301.70 | 183.47 | 254.11 | 211.38 | 186.41 |
| Other Income | 2.02 | 15.44 | 5.75 | 22.79 | 24.18 |
| Interest Received | 2.15 | 5.91 | 3.73 | 4.82 | 3.26 |
| Dividend Received | | 0.01 | 0.02 | 0.01 | 0.02 |
| Profit on sale of Fixed Assets | | | | | 3.82 |
| Profits on sale of Investments | | | | | 0.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 8.38 | | 16.91 | 6.00 |
| Others | -0.13 | 1.13 | 2.00 | 1.06 | 10.98 |
| Operating Profit | 303.72 | 198.91 | 259.86 | 234.17 | 210.58 |
| Interest | 128.89 | 101.03 | 108.73 | 104.82 | 82.19 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 125.87 | 88.73 | 93.31 | 89.21 | 38.54 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.79 | 4.69 | 2.30 | 7.77 | 14.65 |
| Other Interest | 2.23 | 7.61 | 13.12 | 7.85 | 28.99 |
| PBDT | 174.83 | 97.88 | 151.13 | 129.35 | 128.39 |
| Depreciation | 87.37 | 82.88 | 76.34 | 72.11 | 55.09 |
| Profit Before Taxation & Exceptional Items | 87.46 | 15.00 | 74.78 | 57.24 | 73.30 |
| Exceptional Income / Expenses | -0.15 | 0.01 | 24.14 | -0.01 | |
| Profit Before Tax | 87.31 | 15.01 | 98.93 | 57.23 | 73.30 |
| Provision for Tax | 30.83 | 4.08 | 38.65 | 19.19 | 42.57 |
| Current Income Tax | 28.00 | 11.71 | 33.00 | 18.00 | 28.54 |
| Deferred Tax | 5.60 | -5.80 | 2.40 | 1.96 | 16.14 |
| Other taxes | -2.77 | -1.83 | 3.25 | -0.77 | -2.11 |
| Profit After Tax | 56.48 | 10.93 | 60.27 | 38.04 | 30.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.39 | -0.20 | 1.06 | 0.78 | 0.85 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.87 | 10.73 | 61.33 | 38.82 | 31.58 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 136.78 | 146.10 | 107.04 | 92.64 | 85.99 |
| Appropriations | 195.65 | 156.82 | 168.37 | 131.46 | 117.57 |
| General Reserves | | | | 2.00 | 2.50 |
| Proposed Equity Dividend | 17.25 | 17.25 | 19.17 | 19.17 | 19.17 |
| Corporate dividend tax | 2.80 | 2.80 | 3.11 | 3.26 | 3.26 |
| Other Appropriation | | | | | |
| Equity Dividend % | 9.00 | 9.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 |