| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Jun 2012 |
| INCOME : | | | | | |
| Gross Sales | 12154.50 | 14301.40 | 11933.40 | 9883.30 | 10559.70 |
| Sales | 11425.50 | 13497.40 | 11209.80 | 9388.80 | 10550.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 729.00 | 804.00 | 723.60 | 494.50 | 8.90 |
| Less: Excise Duty | 369.30 | 383.30 | 337.50 | 236.60 | 251.30 |
| Net Sales | 11658.70 | 13821.30 | 11522.10 | 9587.80 | 10243.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -242.60 | 2479.60 | -636.00 | -3703.50 | -1951.30 |
| Raw Material Consumed | 8984.80 | 9244.60 | 9704.60 | 10495.10 | 9632.80 |
| Opening Raw Materials | 114.90 | 133.70 | 127.70 | 67.00 | 28.80 |
| Purchases Raw Materials | 8905.20 | 9148.60 | 9644.20 | 10508.80 | 8895.10 |
| Closing Raw Materials | 111.30 | 114.90 | 133.70 | 127.70 | 67.00 |
| Other Direct Purchases / Brought in cost | 76.00 | 77.20 | 66.50 | 47.00 | 775.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 83.90 | 75.30 | 112.00 | 62.20 | 68.90 |
| Electricity & Power | 83.90 | 75.30 | 112.00 | 62.20 | 68.90 |
| 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 | 546.20 | 548.80 | 500.70 | 383.50 | 469.20 |
| Salaries, Wages & Bonus | 478.20 | 472.90 | 441.90 | 327.50 | 412.90 |
| Contributions to EPF & Pension Funds | 41.20 | 42.80 | 38.20 | 30.60 | 34.40 |
| Workmen and Staff Welfare Expenses | 16.20 | 14.90 | 15.70 | 10.50 | 13.90 |
| Other Employees Cost | 10.60 | 18.10 | 4.80 | 14.90 | 8.00 |
| Other Manufacturing Expenses | 595.90 | 681.50 | 668.00 | 593.50 | 639.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 214.10 | 251.40 | 232.40 | 203.30 | 182.60 |
| Packing Material Consumed | 204.10 | 235.40 | 248.40 | 225.40 | 282.50 |
| Other Mfg Exp | 177.70 | 194.70 | 187.20 | 164.80 | 174.70 |
| General and Administration Expenses | 26.90 | 43.20 | 41.00 | 34.90 | 38.30 |
| Rent , Rates & Taxes | 12.10 | 28.80 | 27.90 | 21.60 | 21.60 |
| Insurance | 8.00 | 9.10 | 7.80 | 8.50 | 11.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 6.80 | 5.40 | 5.30 | 4.80 | 4.90 |
| Selling and Distribution Expenses | 115.60 | 133.50 | 123.50 | 96.30 | 128.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 45.10 | 53.80 | 45.70 | 37.90 | 41.10 |
| Freight and Forwarding | 70.50 | 79.70 | 77.90 | 58.40 | 87.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 162.40 | 176.60 | 150.00 | 103.30 | 114.20 |
| Bad debts /advances written off | 5.60 | 7.80 | 2.40 | 3.90 | 1.20 |
| Provision for doubtful debts | | 1.80 | 1.00 | 0.60 | 0.90 |
| Losson disposal of fixed assets(net) | 3.00 | 4.50 | 0.80 | 0.70 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 153.80 | 162.50 | 145.70 | 98.10 | 112.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10273.00 | 13383.10 | 10663.80 | 8065.20 | 9140.70 |
| Operating Profit (Excl OI) | 1385.70 | 438.30 | 858.30 | 1522.50 | 1102.60 |
| Other Income | 64.20 | 42.10 | 62.00 | 94.70 | 82.50 |
| Interest Received | 0.70 | 1.10 | 1.20 | 0.90 | 1.30 |
| Dividend Received | 37.60 | 24.10 | 16.00 | 15.90 | 20.40 |
| Profit on sale of Fixed Assets | | | | | 19.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 17.20 | 8.50 | 22.70 | 70.60 | 32.70 |
| Foreign Exchange Gains | 0.30 | 0.40 | 0.80 | 0.40 | 0.40 |
| Others | 8.40 | 7.90 | 21.30 | 6.80 | 8.50 |
| Operating Profit | 1449.90 | 480.40 | 920.30 | 1617.20 | 1185.20 |
| Interest | 1075.70 | 1287.40 | 1318.90 | 852.40 | 1161.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.50 | 3.50 | 5.30 | 3.80 | 8.80 |
| Other Interest | 1059.30 | 1283.90 | 1313.60 | 848.60 | 1152.40 |
| PBDT | 374.20 | -807.00 | -398.60 | 764.80 | 23.90 |
| Depreciation | 265.00 | 284.70 | 417.40 | 318.60 | 424.90 |
| Profit Before Taxation & Exceptional Items | 109.20 | -1091.70 | -816.00 | 446.30 | -400.90 |
| Exceptional Income / Expenses | | | | | -242.20 |
| Profit Before Tax | 109.20 | -1091.70 | -816.00 | 446.30 | -643.10 |
| Provision for Tax | 9.80 | -377.40 | -286.00 | 139.70 | -213.40 |
| Current Income Tax | 0.30 | 0.40 | 0.30 | 0.40 | 0.00 |
| Deferred Tax | 9.50 | -377.80 | -286.30 | 139.30 | -213.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 99.40 | -714.30 | -530.00 | 306.60 | -429.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.40 | -714.30 | -530.00 | 306.60 | -429.80 |
| Adjustments to PAT | | -24.40 | | | |
| Profit Balance B/F | -2336.10 | -1592.50 | -1059.20 | -1362.50 | -928.90 |
| Appropriations | -2236.70 | -2331.20 | -1589.20 | -1055.90 | -1358.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.40 | 4.90 | 3.30 | 3.30 | 3.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -28.00 | -20.00 | 12.00 | -17.00 |
| Adjusted EPS | 4.00 | -28.00 | -20.00 | 12.00 | -17.00 |