| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2008 |
| INCOME : | | | | | |
| Gross Sales | 205.90 | 863.90 | 1649.20 | 2550.20 | 2603.90 |
| Sales | 178.40 | 846.50 | 1519.60 | 2538.60 | 2345.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 27.50 | 17.40 | 129.50 | 11.60 | 258.70 |
| Less: Excise Duty | 10.40 | 22.40 | 40.20 | 90.00 | 223.00 |
| Net Sales | 195.40 | 841.50 | 1609.00 | 2460.20 | 2380.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 37.50 | 534.70 | -12.50 | -142.30 | -602.10 |
| Raw Material Consumed | 121.40 | 987.90 | 1653.40 | 1875.50 | 1616.40 |
| Opening Raw Materials | 125.10 | 225.70 | 352.10 | 377.70 | 510.30 |
| Purchases Raw Materials | 93.10 | 217.10 | 274.70 | 695.60 | 895.50 |
| Closing Raw Materials | 93.80 | 125.10 | 225.70 | 352.50 | 408.90 |
| Other Direct Purchases / Brought in cost | -3.00 | 670.30 | 1252.30 | 1154.60 | 430.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 188.60 |
| Power & Fuel Cost | 6.10 | 7.50 | 7.40 | 7.90 | 11.00 |
| Electricity & Power | 6.10 | 7.50 | 7.40 | 7.90 | 11.00 |
| 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 | 64.40 | 70.10 | 98.00 | 133.70 | 184.60 |
| Salaries, Wages & Bonus | 59.80 | 62.80 | 90.90 | 124.50 | 156.50 |
| Contributions to EPF & Pension Funds | 2.90 | 4.70 | 4.40 | 5.80 | 7.40 |
| Workmen and Staff Welfare Expenses | 1.70 | 2.60 | 2.70 | 3.20 | 6.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.30 | 14.20 |
| Other Manufacturing Expenses | 57.50 | 63.80 | 94.50 | 74.20 | 155.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.20 | 16.80 | 30.90 | 30.90 | 39.60 |
| Packing Material Consumed | 2.10 | 7.80 | 5.50 | 6.50 | 45.20 |
| Other Mfg Exp | 15.20 | 39.10 | 58.00 | 36.80 | 70.60 |
| General and Administration Expenses | 28.00 | 43.20 | 54.90 | 73.80 | 161.20 |
| Rent , Rates & Taxes | 7.80 | 9.00 | 12.10 | 16.60 | 18.70 |
| Insurance | 2.80 | 2.70 | 3.20 | 3.70 | 8.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.40 | 13.10 | 15.90 | 20.60 | 51.50 |
| Traveling and conveyance | 7.20 | 10.90 | 15.30 | 22.70 | 37.40 |
| Other Administration | 12.00 | 18.30 | 23.80 | 32.90 | 82.40 |
| Selling and Distribution Expenses | 9.00 | 98.40 | 42.70 | 53.30 | 230.20 |
| Advertisement & Sales Promotion | 0.20 | 1.30 | 2.00 | 4.40 | 30.70 |
| Sales Commissions & Incentives | 1.30 | 6.90 | 15.20 | 18.80 | 116.60 |
| Freight and Forwarding | 7.50 | 19.00 | 25.40 | 28.60 | 76.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 71.30 | 0.00 | 1.40 | 6.30 |
| Miscellaneous Expenses | 38.20 | 97.50 | 60.60 | 55.60 | 113.30 |
| Bad debts /advances written off | 3.60 | 63.70 | 0.10 | 2.00 | 26.90 |
| Provision for doubtful debts | | | | | 12.30 |
| Losson disposal of fixed assets(net) | | | | 0.20 | 0.20 |
| Losson foreign exchange fluctuations | | 2.20 | | 30.70 | |
| Losson sale of non-trade current investments | | | | | 17.90 |
| Other Miscellaneous Expenses | 34.60 | 31.60 | 60.50 | 22.70 | 55.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 362.00 | 1903.10 | 1999.10 | 2131.60 | 1869.90 |
| Operating Profit (Excl OI) | -166.60 | -1061.70 | -390.10 | 328.60 | 510.90 |
| Other Income | 20.70 | 26.50 | 10.20 | 98.90 | 67.10 |
| Interest Received | 6.60 | 21.10 | 5.90 | 63.80 | 23.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 16.20 | 1.00 |
| Foreign Exchange Gains | | | | 0.20 | 14.70 |
| Others | 14.10 | 5.40 | 4.30 | 18.70 | 28.50 |
| Operating Profit | -145.80 | -1035.10 | -379.90 | 427.50 | 578.00 |
| Interest | 4.30 | 241.60 | 463.40 | 373.70 | 234.90 |
| InterestonDebenture / Bonds | | 40.80 | | 40.80 | 25.90 |
| Interest on Term Loan | | 10.80 | 167.30 | 92.40 | 67.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 152.40 | 179.90 | 34.60 | 30.90 |
| Other Interest | 2.10 | 37.60 | 116.20 | 206.00 | 110.60 |
| PBDT | -150.10 | -1276.70 | -843.30 | 53.80 | 343.20 |
| Depreciation | 25.90 | 38.70 | 44.00 | 44.50 | 102.80 |
| Profit Before Taxation & Exceptional Items | -176.00 | -1315.40 | -887.30 | 9.30 | 240.40 |
| Exceptional Income / Expenses | -8.50 | | -80.50 | -44.30 | -1788.20 |
| Profit Before Tax | -184.50 | -1315.40 | -967.80 | -35.00 | -1547.80 |
| Provision for Tax | | | | 0.10 | 10.80 |
| Current Income Tax | | | | 0.10 | 2.80 |
| Deferred Tax | | | | 0.00 | 4.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 |
| Profit After Tax | -184.50 | -1315.40 | -967.80 | -35.10 | -1558.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 59.10 |
| Consolidated Net Profit | -184.50 | -1315.40 | -967.80 | -35.10 | -1499.50 |
| Adjustments to PAT | | | 37.90 | 21.30 | 546.40 |
| Profit Balance B/F | -2261.60 | -946.30 | -16.30 | -2.60 | 899.20 |
| Appropriations | -2446.10 | -2261.60 | -946.30 | -16.30 | -53.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | -37.00 | -27.00 | -1.00 | -50.00 |
| Adjusted EPS | -5.00 | -37.00 | -27.00 | -1.00 | -50.00 |