| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | |
| Gross Sales | 31114.40 | 26540.10 | 25781.20 | 28471.40 |
| Sales | 31110.60 | 26538.00 | 25781.20 | 28471.40 |
| Job Work/ Contract Receipts | 3.80 | 2.10 | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 699.30 | 2085.60 | 1918.30 | 2061.50 |
| Net Sales | 30415.10 | 24454.50 | 23862.90 | 26409.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -492.50 | -844.40 | 273.70 | -27.10 |
| Raw Material Consumed | 22819.90 | 18042.30 | 16838.90 | 19408.30 |
| Opening Raw Materials | 1032.70 | 757.50 | 896.00 | 931.70 |
| Purchases Raw Materials | 22119.70 | 18137.60 | 16556.50 | 18980.80 |
| Closing Raw Materials | 977.40 | 1032.70 | 757.50 | 896.00 |
| Other Direct Purchases / Brought in cost | 644.90 | 179.90 | 143.80 | 391.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2126.00 | 1775.70 | 1851.70 | 1965.20 |
| Electricity & Power | 2126.00 | 1775.70 | 1851.70 | 1965.20 |
| 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 | 1306.00 | 1221.50 | 1170.10 | 1108.90 |
| Salaries, Wages & Bonus | 1170.00 | 1103.90 | 1048.40 | 977.00 |
| Contributions to EPF & Pension Funds | 89.70 | 76.70 | 68.40 | 88.20 |
| Workmen and Staff Welfare Expenses | 19.80 | 18.00 | 13.80 | 13.90 |
| Other Employees Cost | 26.60 | 22.90 | 39.40 | 29.80 |
| Other Manufacturing Expenses | 1136.80 | 1202.80 | 1080.50 | 1227.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 15.60 | 45.00 | 35.30 | 49.20 |
| Repairs and Maintenance | 193.70 | 193.10 | 180.60 | 157.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 927.50 | 964.70 | 864.60 | 1020.80 |
| General and Administration Expenses | 938.90 | 859.10 | 913.70 | 963.70 |
| Rent , Rates & Taxes | 34.20 | 36.00 | 35.50 | 37.40 |
| Insurance | 19.30 | 19.30 | 18.10 | 20.50 |
| Printing and stationery | | | | |
| Professional and legal fees | 82.20 | 96.50 | | |
| Traveling and conveyance | | | | |
| Other Administration | 803.20 | 707.30 | 860.20 | 905.70 |
| Selling and Distribution Expenses | 743.50 | 492.30 | 596.20 | 659.30 |
| Advertisement & Sales Promotion | 37.40 | 39.40 | 41.50 | 43.60 |
| Sales Commissions & Incentives | 249.80 | 203.80 | 291.40 | 301.60 |
| Freight and Forwarding | 417.10 | 211.10 | 219.00 | 278.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.20 | 38.00 | 44.30 | 35.80 |
| Miscellaneous Expenses | 164.20 | 248.40 | 86.80 | 15.00 |
| Bad debts /advances written off | 1.60 | 80.60 | | |
| Provision for doubtful debts | | | 38.90 | |
| Losson disposal of fixed assets(net) | | | | 13.40 |
| Losson foreign exchange fluctuations | 7.30 | 63.70 | | |
| Losson sale of non-trade current investments | | | 0.50 | |
| Other Miscellaneous Expenses | 155.40 | 104.10 | 47.40 | 1.60 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 28742.90 | 22997.70 | 22811.50 | 25320.90 |
| Operating Profit (Excl OI) | 1672.20 | 1456.70 | 1051.40 | 1089.00 |
| Other Income | 109.30 | 74.90 | 133.30 | 117.30 |
| Interest Received | 78.00 | 39.30 | 56.10 | 64.20 |
| Dividend Received | 0.10 | 0.10 | 7.60 | 0.10 |
| Profit on sale of Fixed Assets | 8.90 | 2.40 | 0.40 | |
| Profits on sale of Investments | | 21.80 | 43.40 | 46.40 |
| Provision Written Back | 11.00 | 3.00 | 7.20 | 1.30 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.40 | 0.10 |
| Others | 11.40 | 8.40 | 18.30 | 5.20 |
| Operating Profit | 1781.50 | 1531.70 | 1184.70 | 1206.20 |
| Interest | 1957.20 | 1818.00 | 1916.70 | 1875.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 73.00 | 157.80 | 182.10 | 78.90 |
| Other Interest | 1884.20 | 1660.20 | 1734.50 | 1796.10 |
| PBDT | -175.80 | -286.30 | -732.00 | -668.70 |
| Depreciation | 662.50 | 644.80 | 668.20 | 761.30 |
| Profit Before Taxation & Exceptional Items | -838.30 | -931.10 | -1400.10 | -1430.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -838.30 | -931.10 | -1400.10 | -1430.00 |
| Provision for Tax | | | -6.40 | |
| Current Income Tax | | | | |
| Deferred Tax | | | | |
| Other taxes | 0.00 | 0.00 | -6.40 | 0.00 |
| Profit After Tax | -838.30 | -931.10 | -1393.70 | -1430.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -838.30 | -931.10 | -1393.70 | -1430.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -4460.30 | -3529.20 | -2134.80 | -704.80 |
| Appropriations | -5298.50 | -4460.30 | -3528.50 | -2134.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | -0.50 | |
| Equity Dividend % | | | | |
| Earnings Per Share | -20.00 | -22.00 | -33.00 | -34.00 |
| Adjusted EPS | -20.00 | -22.00 | -33.00 | -34.00 |