| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Gross Sales | 668.13 | 914.92 | 2434.11 | 2515.57 | 1948.22 |
| Sales | 638.43 | 859.39 | 2405.74 | 2515.57 | 1948.22 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.73 | 36.84 | 28.37 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.98 | 18.69 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 38.84 | 34.33 | 23.11 | 35.66 | 47.55 |
| Net Sales | 629.29 | 880.59 | 2411.00 | 2479.91 | 1900.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.65 | 187.30 | 29.45 | | |
| Raw Material Consumed | 311.63 | 378.26 | 1847.13 | | |
| Opening Raw Materials | 30.84 | 41.10 | | | |
| Purchases Raw Materials | 319.96 | 343.31 | 1747.04 | | |
| Closing Raw Materials | 39.18 | 30.84 | 41.10 | | |
| Other Direct Purchases / Brought in cost | | 24.69 | 141.19 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.31 | 35.41 | 28.28 | | |
| Electricity & Power | 35.31 | 35.41 | 28.28 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 234.49 | 265.71 | 278.46 | 321.80 | 239.17 |
| Salaries, Wages & Bonus | 188.42 | 210.05 | 227.56 | 321.80 | 239.17 |
| Contributions to EPF & Pension Funds | 13.54 | 18.26 | 20.69 | | |
| Workmen and Staff Welfare Expenses | 19.34 | 24.95 | 20.41 | | |
| Other Employees Cost | 13.19 | 12.45 | 9.81 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.03 | 53.73 | 53.36 | 1671.11 | 1483.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.53 | 2.10 | 12.19 | | |
| Repairs and Maintenance | 13.25 | 17.23 | 19.53 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.25 | 34.40 | 21.64 | 1671.11 | 1483.18 |
| General and Administration Expenses | 75.44 | 97.41 | 212.65 | 13.02 | 145.31 |
| Rent , Rates & Taxes | 22.08 | 13.24 | 23.16 | 0.00 | 0.00 |
| Insurance | 3.60 | 3.91 | 5.91 | | |
| Printing and stationery | 2.84 | 0.46 | | | |
| Professional and legal fees | 25.21 | 2.40 | | | |
| Traveling and conveyance | 8.85 | 2.02 | | | |
| Other Administration | 21.71 | 77.39 | 183.58 | 13.02 | 145.31 |
| Selling and Distribution Expenses | 18.79 | 21.73 | 28.52 | 11.74 | 9.93 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.79 | 21.73 | 28.52 | 11.74 | 9.93 |
| Miscellaneous Expenses | 80.77 | 43.94 | 17.89 | 42.51 | 6.88 |
| Bad debts /advances written off | 10.60 | 6.52 | 11.39 | | |
| Provision for doubtful debts | 6.55 | 7.09 | 3.12 | 19.63 | 6.67 |
| Losson disposal of fixed assets(net) | 47.87 | 12.83 | 1.43 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.75 | 17.49 | 1.94 | 22.88 | 0.21 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 786.10 | 1083.48 | 2495.74 | 2060.17 | 1884.46 |
| Operating Profit (Excl OI) | -156.81 | -202.89 | -84.74 | 419.74 | 16.21 |
| Other Income | 33.58 | 17.87 | 97.98 | 30.81 | 41.50 |
| Interest Received | 8.75 | 13.74 | 43.38 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 8.34 | | |
| Foreign Exchange Gains | | | 4.08 | | |
| Others | 24.83 | 4.13 | 42.17 | 30.81 | 41.50 |
| Operating Profit | -123.23 | -185.02 | 13.24 | 450.55 | 57.71 |
| Interest | 196.25 | 121.07 | 121.40 | 37.91 | 6.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 70.99 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.48 | 4.60 | | | |
| Other Interest | 182.77 | 116.47 | 50.41 | 37.91 | 6.88 |
| PBDT | -319.48 | -306.08 | -108.16 | 412.64 | 50.83 |
| Depreciation | 69.09 | 56.17 | 47.87 | 48.06 | 35.79 |
| Profit Before Taxation & Exceptional Items | -388.56 | -362.25 | -156.03 | 364.58 | 15.04 |
| Exceptional Income / Expenses | 0.86 | -214.94 | | | |
| Profit Before Tax | -387.70 | -577.19 | -156.03 | 364.58 | 15.04 |
| Provision for Tax | 32.85 | -28.61 | 35.27 | 190.92 | 38.33 |
| Current Income Tax | | | 24.96 | 190.92 | 38.33 |
| Deferred Tax | 15.81 | -28.61 | 10.31 | | |
| Other taxes | 32.85 | -28.61 | 0.00 | 190.92 | 38.33 |
| Profit After Tax | -420.55 | -548.59 | -191.30 | 173.66 | -23.29 |
| Extra items | -3.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 32.60 | 0.00 |
| Share of Associate | | | 5.70 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -423.75 | -548.59 | -185.61 | 206.26 | -23.29 |
| Adjustments to PAT | | | | 314.78 | 92.40 |
| Profit Balance B/F | -823.93 | -275.34 | -219.02 | -740.05 | -853.18 |
| Appropriations | -1247.68 | -823.93 | -404.63 | -219.02 | -784.07 |
| General Reserves | | | | | -3.59 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -37.81 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -4.00 | -1.00 | 2.00 | 0.00 |
| Adjusted EPS | -3.00 | -4.00 | -1.00 | 2.00 | 0.00 |