| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2002 |
| INCOME : | | | |
| Gross Sales | 1583.20 | 2090.20 | 5391.00 |
| Sales | 1538.10 | 2016.30 | 5391.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 45.10 | 73.90 | 0.00 |
| Less: Excise Duty | 25.20 | 52.50 | |
| Net Sales | 1558.00 | 2037.70 | 5391.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -8.70 | 160.20 | 900.10 |
| Raw Material Consumed | 946.00 | 1202.00 | 2678.50 |
| Opening Raw Materials | 582.40 | 608.60 | |
| Purchases Raw Materials | 889.80 | 1175.80 | 3288.90 |
| Closing Raw Materials | 526.20 | 582.40 | 610.40 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 112.60 | 129.50 | 146.90 |
| Electricity & Power | 112.60 | 129.50 | 146.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 319.00 | 335.70 | 657.30 |
| Salaries, Wages & Bonus | 261.60 | 286.30 | 557.50 |
| Contributions to EPF & Pension Funds | 19.10 | 20.30 | 60.20 |
| Workmen and Staff Welfare Expenses | 8.60 | 9.30 | 39.60 |
| Other Employees Cost | 29.70 | 19.70 | 0.00 |
| Other Manufacturing Expenses | 172.20 | 162.10 | 339.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 21.10 | 18.60 | 65.30 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 151.10 | 143.50 | 273.90 |
| General and Administration Expenses | 133.70 | 155.30 | 298.40 |
| Rent , Rates & Taxes | 24.20 | 24.20 | 46.60 |
| Insurance | 5.10 | 5.10 | 21.10 |
| Printing and stationery | 3.40 | 5.30 | 20.10 |
| Professional and legal fees | 26.40 | 39.40 | 25.00 |
| Traveling and conveyance | 55.60 | 61.90 | 142.90 |
| Other Administration | 74.60 | 81.20 | 185.60 |
| Selling and Distribution Expenses | 59.00 | 140.00 | 406.80 |
| Advertisement & Sales Promotion | 11.20 | 34.10 | 201.60 |
| Sales Commissions & Incentives | 0.50 | 12.40 | 67.60 |
| Freight and Forwarding | 41.90 | 76.20 | 39.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.40 | 17.30 | 97.80 |
| Miscellaneous Expenses | 57.80 | 42.00 | 116.90 |
| Bad debts /advances written off | | 5.70 | |
| Provision for doubtful debts | | 1.30 | 3.60 |
| Losson disposal of fixed assets(net) | | | 2.10 |
| Losson foreign exchange fluctuations | 34.50 | 10.90 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 23.30 | 24.10 | 111.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1791.70 | 2326.70 | 5544.00 |
| Operating Profit (Excl OI) | -233.70 | -289.00 | -153.00 |
| Other Income | 20.00 | 35.60 | 138.50 |
| Interest Received | 8.80 | 9.40 | 35.10 |
| Dividend Received | 0.10 | 0.10 | 2.00 |
| Profit on sale of Fixed Assets | | | 0.80 |
| Profits on sale of Investments | | | |
| Provision Written Back | | 21.90 | 46.60 |
| Foreign Exchange Gains | | | |
| Others | 11.10 | 4.20 | 54.10 |
| Operating Profit | -213.80 | -253.40 | -14.40 |
| Interest | 476.30 | 431.50 | 438.50 |
| InterestonDebenture / Bonds | | | 7.30 |
| Interest on Term Loan | 346.10 | 305.10 | 267.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.80 | 2.00 | 27.40 |
| Other Interest | 128.40 | 124.30 | 136.40 |
| PBDT | -690.10 | -684.90 | -453.00 |
| Depreciation | 93.50 | 126.10 | 233.20 |
| Profit Before Taxation & Exceptional Items | -783.60 | -810.90 | -686.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -783.60 | -810.90 | -686.10 |
| Provision for Tax | | | -242.20 |
| Current Income Tax | | | |
| Deferred Tax | | | -242.20 |
| Other taxes | 0.00 | 0.00 | -242.20 |
| Profit After Tax | -783.60 | -810.90 | -443.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -783.60 | -810.90 | -443.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -9461.20 | -8599.40 | 163.20 |
| Appropriations | -10244.80 | -9410.40 | -280.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 50.80 | |
| Equity Dividend % | | | |
| Earnings Per Share | -10.00 | -10.00 | -10.00 |
| Adjusted EPS | -10.00 | -10.00 | -10.00 |