| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | |
| Gross Sales | 4765.50 | 5328.30 | 5794.00 | 4757.07 |
| Sales | 4765.50 | 5328.30 | 5765.30 | 4672.85 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | 28.80 | 46.56 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 37.67 |
| Less: Excise Duty | | | | |
| Net Sales | 4765.50 | 5328.30 | 5794.00 | 4742.38 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 0.80 | -51.80 | -19.30 | -60.88 |
| Raw Material Consumed | 3831.40 | 4345.10 | 4514.00 | 3711.98 |
| Opening Raw Materials | 275.10 | 1166.10 | 614.30 | |
| Purchases Raw Materials | 3690.40 | 3017.90 | 4904.70 | 4326.31 |
| Closing Raw Materials | 134.20 | 275.10 | 1166.10 | 614.33 |
| Other Direct Purchases / Brought in cost | | 436.20 | 161.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 134.00 | 148.40 | 170.90 | 170.54 |
| Electricity & Power | 134.00 | 148.40 | 170.90 | 170.54 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 113.30 | 108.10 | 90.40 | 64.32 |
| Salaries, Wages & Bonus | 105.70 | 99.60 | 84.20 | 57.93 |
| Contributions to EPF & Pension Funds | 5.40 | 5.80 | 5.20 | 4.90 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.80 | 1.10 | 1.49 |
| Other Employees Cost | 0.30 | 0.80 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 18.80 | 17.40 | 37.70 | 45.62 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 7.30 | 6.80 | 9.50 | 10.62 |
| Packing Material Consumed | | | 2.40 | 7.02 |
| Other Mfg Exp | 11.40 | 10.60 | 25.70 | 27.98 |
| General and Administration Expenses | 63.80 | 43.70 | 42.60 | 37.03 |
| Rent , Rates & Taxes | 24.20 | 14.50 | 18.70 | 10.21 |
| Insurance | 3.10 | 2.90 | 2.20 | 2.29 |
| Printing and stationery | | | | |
| Professional and legal fees | 14.80 | 13.10 | 9.00 | 6.66 |
| Traveling and conveyance | 5.70 | 4.30 | 5.40 | 4.01 |
| Other Administration | 21.70 | 13.10 | 12.70 | 17.87 |
| Selling and Distribution Expenses | 276.50 | 376.20 | 586.80 | 399.76 |
| Advertisement & Sales Promotion | 77.10 | 42.50 | 30.40 | 6.26 |
| Sales Commissions & Incentives | | | | 0.48 |
| Freight and Forwarding | 95.70 | 130.80 | 163.10 | 106.90 |
| Handling and Clearing Charges | 74.20 | 155.30 | 305.80 | 222.19 |
| Other Selling Expenses | 29.40 | 47.60 | 87.60 | 63.92 |
| Miscellaneous Expenses | 38.80 | 52.70 | 33.00 | 44.33 |
| Bad debts /advances written off | 0.20 | 3.30 | | |
| Provision for doubtful debts | 0.50 | 12.80 | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 38.10 | 36.70 | 33.00 | 44.33 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4477.20 | 5039.80 | 5456.20 | 4412.71 |
| Operating Profit (Excl OI) | 288.30 | 288.40 | 337.80 | 329.67 |
| Other Income | 33.30 | 106.20 | 85.40 | 79.12 |
| Interest Received | 15.00 | 16.10 | 12.60 | 7.56 |
| Dividend Received | 0.30 | | | |
| Profit on sale of Fixed Assets | 0.10 | 52.70 | 0.10 | |
| Profits on sale of Investments | 6.10 | 0.20 | | 8.32 |
| Provision Written Back | 0.90 | 14.10 | 9.60 | 3.25 |
| Foreign Exchange Gains | 0.80 | 0.10 | 15.10 | |
| Others | 10.20 | 23.00 | 48.00 | 60.00 |
| Operating Profit | 321.60 | 394.70 | 423.20 | 408.80 |
| Interest | 11.10 | 44.60 | 136.20 | 140.83 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.20 | 4.40 | 19.40 | 8.86 |
| Other Interest | 10.00 | 40.20 | 116.90 | 131.97 |
| PBDT | 310.50 | 350.10 | 286.90 | 267.96 |
| Depreciation | 132.20 | 143.70 | 137.90 | 148.24 |
| Profit Before Taxation & Exceptional Items | 178.20 | 206.40 | 149.10 | 119.72 |
| Exceptional Income / Expenses | | | | -4.62 |
| Profit Before Tax | 178.20 | 206.40 | 149.10 | 115.10 |
| Provision for Tax | 74.90 | 59.30 | 49.80 | 49.35 |
| Current Income Tax | 77.70 | 64.80 | 54.80 | 43.21 |
| Deferred Tax | -6.60 | -5.30 | -3.90 | 4.20 |
| Other taxes | 3.70 | -0.20 | -1.00 | 1.94 |
| Profit After Tax | 103.30 | 147.10 | 99.20 | 65.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 1.36 |
| Share of Associate | | | | -9.18 |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 103.30 | 147.10 | 99.20 | 57.93 |
| Adjustments to PAT | | | 11.80 | 10.81 |
| Profit Balance B/F | 596.20 | 449.10 | 338.10 | 288.73 |
| Appropriations | 699.50 | 596.20 | 449.10 | 357.48 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | 12.30 | | | 3.28 |
| Other Appropriation | 40.10 | | | |
| Equity Dividend % | 13.00 | 8.00 | | 10.00 |
| Earnings Per Share | 3.00 | 4.00 | 3.00 | 4.00 |
| Adjusted EPS | 3.00 | 4.00 | 3.00 | 2.00 |