| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 3956.50 | 8673.80 | 8385.20 | 10074.30 | 9370.20 |
| Sales | 3773.20 | 8502.70 | 8200.60 | 9834.90 | 9165.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.70 | 23.10 | 25.40 | 23.50 | 52.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 168.60 | 147.90 | 159.20 | 215.80 | 152.10 |
| Less: Excise Duty | 39.50 | 260.30 | 317.40 | 365.40 | 396.60 |
| Net Sales | 3917.00 | 8413.50 | 8067.90 | 9708.80 | 8973.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.00 | 388.30 | 5.00 | 191.90 | -174.90 |
| Raw Material Consumed | 3556.70 | 6049.70 | 6175.30 | 7377.40 | 6786.00 |
| Opening Raw Materials | 936.50 | 1053.70 | 1051.40 | 1242.30 | 880.80 |
| Purchases Raw Materials | 3253.70 | 3432.10 | 4481.80 | 6338.10 | 7147.50 |
| Closing Raw Materials | 1054.60 | 936.50 | 1053.70 | 1051.40 | 1242.30 |
| Other Direct Purchases / Brought in cost | 421.00 | 2500.40 | 1695.90 | 848.30 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.30 | 52.40 | 55.20 | 61.60 | 64.10 |
| Electricity & Power | 38.30 | 52.40 | 55.20 | 61.60 | 64.10 |
| 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 | 388.60 | 454.20 | 401.30 | 426.50 | 524.00 |
| Salaries, Wages & Bonus | 348.00 | 401.30 | 350.00 | 378.30 | 458.50 |
| Contributions to EPF & Pension Funds | 24.90 | 30.30 | 25.60 | 23.10 | 29.80 |
| Workmen and Staff Welfare Expenses | 19.20 | 20.20 | 19.50 | 25.10 | 35.80 |
| Other Employees Cost | -3.60 | 2.40 | 6.10 | 0.00 | -0.10 |
| Other Manufacturing Expenses | 78.30 | 106.50 | 43.00 | 57.10 | 60.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.20 | 27.00 | 31.80 | 35.90 | 38.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 62.10 | 79.50 | 11.20 | 21.20 | 21.20 |
| General and Administration Expenses | 438.90 | 345.70 | 326.60 | 347.40 | 358.00 |
| Rent , Rates & Taxes | 75.20 | 35.10 | 45.30 | 53.20 | 52.00 |
| Insurance | 34.20 | 31.30 | 28.90 | 34.30 | 35.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 157.50 | 75.20 | 60.50 | 72.40 | 60.30 |
| Traveling and conveyance | 61.40 | 70.90 | 79.30 | 78.80 | 92.70 |
| Other Administration | 172.00 | 204.10 | 191.90 | 187.50 | 210.50 |
| Selling and Distribution Expenses | 137.10 | 56.20 | 302.80 | 298.20 | 258.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 60.20 | 22.70 | 292.50 | 194.70 | 166.90 |
| Freight and Forwarding | 51.90 | 32.70 | 3.40 | 40.80 | 28.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.00 | 0.90 | 6.80 | 62.70 | 62.40 |
| Miscellaneous Expenses | 161.50 | 106.10 | 42.40 | 44.40 | 324.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 151.80 | 22.50 | | | |
| Losson disposal of fixed assets(net) | | 14.00 | | 3.90 | 0.00 |
| Losson foreign exchange fluctuations | | 2.50 | | 10.90 | 177.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.70 | 67.10 | 42.40 | 29.70 | 146.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4688.50 | 7559.20 | 7351.60 | 8804.60 | 8199.40 |
| Operating Profit (Excl OI) | -771.50 | 854.20 | 716.30 | 904.20 | 774.10 |
| Other Income | 397.10 | 149.70 | 109.30 | 380.00 | 366.50 |
| Interest Received | 14.30 | 18.80 | 42.30 | 223.20 | 117.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.30 | | | | |
| Foreign Exchange Gains | 76.90 | | -24.50 | | |
| Others | 304.60 | 131.00 | 91.50 | 156.90 | 249.30 |
| Operating Profit | -374.40 | 1004.00 | 825.60 | 1284.30 | 1140.60 |
| Interest | 1658.00 | 1500.40 | 1264.00 | 1157.00 | 918.00 |
| InterestonDebenture / Bonds | | | | | 15.20 |
| Interest on Term Loan | 156.30 | 185.50 | 207.50 | 145.20 | 59.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 178.30 | 179.30 | 191.10 | 188.80 | 147.10 |
| Other Interest | 1323.40 | 1135.60 | 865.40 | 823.00 | 696.40 |
| PBDT | -2032.40 | -496.50 | -438.40 | 127.20 | 222.60 |
| Depreciation | 167.20 | 180.70 | 196.40 | 217.10 | 227.90 |
| Profit Before Taxation & Exceptional Items | -2199.60 | -677.20 | -634.80 | -89.90 | -5.30 |
| Exceptional Income / Expenses | | -392.00 | | | |
| Profit Before Tax | -2199.60 | -1069.10 | -634.80 | -89.90 | -5.30 |
| Provision for Tax | -726.70 | -288.70 | -226.70 | 26.30 | 37.20 |
| Current Income Tax | 0.00 | 0.00 | | 18.00 | 6.20 |
| Deferred Tax | -726.90 | -288.70 | -226.70 | 26.30 | 37.60 |
| Other taxes | 0.20 | 0.00 | -226.70 | -18.00 | -6.50 |
| Profit After Tax | -1472.90 | -780.40 | -408.10 | -116.20 | -42.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.50 | 0.30 |
| Share of Associate | 355.50 | 123.90 | -35.00 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1117.40 | -656.50 | -443.10 | -115.70 | -42.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -951.90 | -212.60 | 238.60 | 1421.00 | 1470.90 |
| Appropriations | -2069.30 | -869.10 | -204.50 | 1305.30 | 1428.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 6.80 | 6.50 |
| Corporate dividend tax | | | | 1.40 | 1.10 |
| Other Appropriation | 272.20 | 82.80 | 8.10 | | |
| Equity Dividend % | | | | 5.00 | 5.00 |
| Earnings Per Share | -16.00 | -10.00 | -7.00 | -2.00 | -1.00 |
| Adjusted EPS | -16.00 | -10.00 | -7.00 | -2.00 | -1.00 |