| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 |
| INCOME : | | |
| Gross Sales | 4100.00 | 4560.00 |
| Sales | 3820.00 | 4210.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 30.00 | 120.00 |
| Revenue from property development | | |
| Other Operational Income | 250.00 | 220.00 |
| Less: Excise Duty | 150.00 | 160.00 |
| Net Sales | 3950.00 | 4400.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -30.00 | -100.00 |
| Raw Material Consumed | 440.00 | 550.00 |
| Opening Raw Materials | 120.00 | 50.00 |
| Purchases Raw Materials | 390.00 | 620.00 |
| Closing Raw Materials | 60.00 | 120.00 |
| Other Direct Purchases / Brought in cost | 0.00 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 960.00 | 1110.00 |
| Electricity & Power | 960.00 | 1110.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 190.00 | 220.00 |
| Salaries, Wages & Bonus | 170.00 | 190.00 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 500.00 | 630.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 340.00 | 380.00 |
| Packing Material Consumed | 100.00 | 120.00 |
| Other Mfg Exp | 50.00 | 130.00 |
| General and Administration Expenses | 240.00 | 350.00 |
| Rent , Rates & Taxes | 60.00 | 80.00 |
| Insurance | 10.00 | 10.00 |
| Printing and stationery | | |
| Professional and legal fees | 20.00 | 60.00 |
| Traveling and conveyance | 20.00 | 40.00 |
| Other Administration | 150.00 | 210.00 |
| Selling and Distribution Expenses | 1170.00 | 1520.00 |
| Advertisement & Sales Promotion | 60.00 | 120.00 |
| Sales Commissions & Incentives | 50.00 | 90.00 |
| Freight and Forwarding | 1060.00 | 1310.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 50.00 | 50.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 50.00 | 50.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3520.00 | 4340.00 |
| Operating Profit (Excl OI) | 430.00 | 60.00 |
| Other Income | 160.00 | 170.00 |
| Interest Received | 150.00 | 160.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 20.00 |
| Operating Profit | 590.00 | 230.00 |
| Interest | 970.00 | 930.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 470.00 | 640.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 10.00 | 10.00 |
| Other Interest | 490.00 | 280.00 |
| PBDT | -380.00 | -700.00 |
| Depreciation | 500.00 | 560.00 |
| Profit Before Taxation & Exceptional Items | -880.00 | -1260.00 |
| Exceptional Income / Expenses | 0.00 | 0.00 |
| Profit Before Tax | -880.00 | -1260.00 |
| Provision for Tax | | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | -880.00 | -1260.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -880.00 | -1260.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -3160.00 | -1900.00 |
| Appropriations | -4040.00 | -3160.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -27.00 | -38.00 |
| Adjusted EPS | -27.00 | -38.00 |