| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Gross Sales | 2091.87 | 296.10 |
| Sales | 1661.73 | 209.64 |
| Job Work/ Contract Receipts | 414.42 | 85.04 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 15.72 | 1.42 |
| Less: Excise Duty | 93.11 | 13.11 |
| Net Sales | 1998.75 | 282.99 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 22.66 | 6.41 |
| Raw Material Consumed | 1066.58 | 140.31 |
| Opening Raw Materials | 63.92 | |
| Purchases Raw Materials | 1040.04 | 204.23 |
| Closing Raw Materials | 37.38 | 63.92 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 381.94 | 63.04 |
| Electricity & Power | 369.93 | 60.11 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 12.01 | 2.93 |
| Employee Cost | 175.14 | 23.18 |
| Salaries, Wages & Bonus | 156.38 | 18.93 |
| Contributions to EPF & Pension Funds | 13.82 | 3.05 |
| Workmen and Staff Welfare Expenses | 4.93 | 1.21 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 253.64 | 34.48 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 86.80 | 12.51 |
| Repairs and Maintenance | 34.51 | 3.59 |
| Packing Material Consumed | 38.94 | 6.00 |
| Other Mfg Exp | 93.39 | 12.38 |
| General and Administration Expenses | 39.81 | 9.26 |
| Rent , Rates & Taxes | 8.49 | 4.43 |
| Insurance | 10.45 | 1.59 |
| Printing and stationery | | |
| Professional and legal fees | 13.95 | 2.17 |
| Traveling and conveyance | 4.94 | 0.60 |
| Other Administration | 6.92 | 1.08 |
| Selling and Distribution Expenses | 46.85 | 7.51 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 10.09 | 1.16 |
| Freight and Forwarding | 19.93 | 3.98 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 16.83 | 2.37 |
| Miscellaneous Expenses | 46.01 | 4.69 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 4.08 | |
| Losson disposal of fixed assets(net) | 0.12 | |
| Losson foreign exchange fluctuations | 0.05 | 0.21 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 41.76 | 4.49 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2032.62 | 288.88 |
| Operating Profit (Excl OI) | -33.87 | -5.89 |
| Other Income | 5.87 | 1.04 |
| Interest Received | 4.87 | 0.71 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.24 |
| Profits on sale of Investments | 1.00 | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 0.09 |
| Others | 0.00 | 0.00 |
| Operating Profit | -28.00 | -4.85 |
| Interest | 63.02 | 8.44 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 7.62 | |
| Other Interest | 55.40 | 8.44 |
| PBDT | -91.02 | -13.29 |
| Depreciation | 69.25 | 10.89 |
| Profit Before Taxation & Exceptional Items | -160.27 | -24.18 |
| Exceptional Income / Expenses | 437.00 | |
| Profit Before Tax | 276.73 | -24.18 |
| Provision for Tax | 108.55 | -2.75 |
| Current Income Tax | 59.50 | -4.07 |
| Deferred Tax | 49.05 | 1.33 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 168.18 | -21.44 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 168.18 | -21.44 |
| Adjustments to PAT | | 76.09 |
| Profit Balance B/F | -31.03 | -0.03 |
| Appropriations | 137.15 | 54.62 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.70 | |
| Equity Dividend % | | |
| Earnings Per Share | 16.00 | -2.00 |
| Adjusted EPS | 11.00 | -1.00 |