| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
| INCOME : | | | | | |
| Gross Sales | 3709.10 | 3472.60 | 3287.54 | 3493.50 | 3334.00 |
| Sales | 43.30 | 32.30 | 26.88 | 626.84 | 1051.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3594.90 | 3382.50 | 3229.91 | 2849.89 | 2262.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.80 | 57.80 | 30.76 | 16.78 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3709.10 | 3472.60 | 3287.54 | 3493.50 | 3334.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | 601.57 | 1045.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 601.57 | 1045.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 201.70 | 361.50 | 460.10 | 379.95 | 286.00 |
| Electricity & Power | 30.60 | 32.60 | 26.48 | 19.90 | 19.00 |
| Oil, Fuel & Natural gas | 171.10 | 328.80 | 433.62 | 360.04 | 267.00 |
| 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 | 317.40 | 246.20 | 222.25 | 184.07 | 171.00 |
| Salaries, Wages & Bonus | 267.30 | 205.00 | 180.69 | 157.33 | 140.00 |
| Contributions to EPF & Pension Funds | 16.10 | 13.00 | 11.92 | 10.47 | 10.00 |
| Workmen and Staff Welfare Expenses | 25.30 | 21.30 | 19.41 | 14.58 | 18.00 |
| Other Employees Cost | 8.70 | 6.90 | 10.23 | 1.70 | 3.00 |
| Other Manufacturing Expenses | 1433.10 | 1075.90 | 437.47 | 420.98 | 386.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 104.20 | 76.20 | 66.38 | 63.41 | 69.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1328.80 | 999.70 | 371.09 | 357.57 | 317.00 |
| General and Administration Expenses | 284.10 | 225.30 | 206.11 | 145.69 | 122.00 |
| Rent , Rates & Taxes | 62.10 | 41.40 | 23.63 | 20.36 | 21.00 |
| Insurance | 15.00 | 14.20 | 11.54 | 14.98 | 15.00 |
| Printing and stationery | 18.30 | 17.90 | 12.24 | 11.40 | 9.00 |
| Professional and legal fees | 30.40 | 27.20 | 58.19 | 20.39 | 15.00 |
| Traveling and conveyance | 15.80 | 11.30 | 9.61 | 7.68 | 8.00 |
| Other Administration | 158.40 | 124.60 | 100.51 | 78.56 | 63.00 |
| Selling and Distribution Expenses | 10.10 | 10.10 | 503.05 | 374.87 | 251.00 |
| Advertisement & Sales Promotion | 10.10 | 10.10 | 18.07 | 5.57 | 6.00 |
| Sales Commissions & Incentives | | | 484.98 | 369.30 | 245.00 |
| 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 | 88.30 | 216.80 | 263.22 | 142.87 | 54.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | | | |
| Losson disposal of fixed assets(net) | 18.60 | 0.70 | 2.19 | 0.22 | 1.00 |
| Losson foreign exchange fluctuations | | 165.40 | 143.43 | | |
| Losson sale of non-trade current investments | | | 10.37 | | |
| Other Miscellaneous Expenses | 68.60 | 50.60 | 107.23 | 142.64 | 54.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2334.60 | 2135.80 | 2092.21 | 2249.99 | 2316.00 |
| Operating Profit (Excl OI) | 1374.40 | 1336.80 | 1195.33 | 1243.51 | 1018.00 |
| Other Income | 131.30 | 231.80 | 21.50 | 208.36 | 46.00 |
| Interest Received | 120.00 | 164.20 | 14.90 | 4.64 | 7.00 |
| Dividend Received | | 0.30 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 18.70 | | | |
| Provision Written Back | | 0.10 | | | |
| Foreign Exchange Gains | 5.30 | | | 169.79 | 2.00 |
| Others | 5.90 | 48.50 | 6.60 | 33.92 | 37.00 |
| Operating Profit | 1505.70 | 1568.70 | 1216.83 | 1451.87 | 1064.00 |
| Interest | 312.80 | 343.90 | 263.70 | 330.44 | 324.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 287.10 | 326.60 | 228.38 | 302.30 | 298.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.20 | 1.30 | 25.09 | 24.13 | 17.00 |
| Other Interest | 12.50 | 16.00 | 10.23 | 4.01 | 9.00 |
| PBDT | 1192.90 | 1224.80 | 953.14 | 1121.43 | 740.00 |
| Depreciation | 200.80 | 193.20 | 152.14 | 130.11 | 102.00 |
| Profit Before Taxation & Exceptional Items | 992.10 | 1031.50 | 800.99 | 991.33 | 638.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 992.10 | 1031.50 | 800.99 | 991.33 | 638.00 |
| Provision for Tax | 136.10 | 176.30 | 116.59 | 85.89 | 71.00 |
| Current Income Tax | 238.60 | 260.00 | 183.00 | 217.04 | 131.00 |
| Deferred Tax | 33.20 | 68.30 | 50.72 | 56.73 | 56.00 |
| Other taxes | -135.70 | -152.00 | -117.13 | -187.88 | -117.00 |
| Profit After Tax | 856.00 | 855.30 | 684.41 | 905.43 | 567.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 856.00 | 855.30 | 684.41 | 905.43 | 567.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3021.70 | 2186.50 | 2515.51 | 1636.43 | 1031.00 |
| Appropriations | 3877.70 | 3041.70 | 3199.92 | 2541.86 | 1598.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | 0.90 | 928.48 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 6.00 | 6.00 | 50.00 | 38.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | 8.00 | 6.00 |