| (Rs.in Million) |
| Particulars | Mar 2016 |
| INCOME : | |
| Gross Sales | 612.51 |
| Sales | 580.18 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 24.09 |
| Revenue from property development | |
| Other Operational Income | 8.24 |
| Less: Excise Duty | 49.34 |
| Net Sales | 563.18 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 6.03 |
| Raw Material Consumed | 213.80 |
| Opening Raw Materials | 26.82 |
| Purchases Raw Materials | 216.62 |
| Closing Raw Materials | 29.64 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 8.02 |
| Electricity & Power | 8.02 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 74.76 |
| Salaries, Wages & Bonus | 59.23 |
| Contributions to EPF & Pension Funds | 6.01 |
| Workmen and Staff Welfare Expenses | 9.52 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 100.19 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 21.47 |
| Repairs and Maintenance | 9.61 |
| Packing Material Consumed | |
| Other Mfg Exp | 69.11 |
| General and Administration Expenses | 19.07 |
| Rent , Rates & Taxes | 3.64 |
| Insurance | 0.55 |
| Printing and stationery | |
| Professional and legal fees | 5.61 |
| Traveling and conveyance | 5.21 |
| Other Administration | 9.27 |
| Selling and Distribution Expenses | 5.76 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 4.49 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 1.28 |
| Miscellaneous Expenses | 5.98 |
| Bad debts /advances written off | 2.23 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 3.76 |
| Less: Expenses Capitalised | |
| Total Expenditure | 433.63 |
| Operating Profit (Excl OI) | 129.55 |
| Other Income | 77.87 |
| Interest Received | 24.01 |
| Dividend Received | 43.92 |
| Profit on sale of Fixed Assets | 0.06 |
| Profits on sale of Investments | |
| Provision Written Back | 0.98 |
| Foreign Exchange Gains | 3.37 |
| Others | 5.53 |
| Operating Profit | 207.42 |
| Interest | 10.50 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 1.17 |
| Other Interest | 9.33 |
| PBDT | 196.92 |
| Depreciation | 12.90 |
| Profit Before Taxation & Exceptional Items | 184.02 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 184.02 |
| Provision for Tax | 55.40 |
| Current Income Tax | 55.39 |
| Deferred Tax | 0.01 |
| Other taxes | 0.00 |
| Profit After Tax | 128.62 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 128.62 |
| Adjustments to PAT | |
| Profit Balance B/F | 233.09 |
| Appropriations | 361.72 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 269.00 |
| Adjusted EPS | 7.00 |