| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 5169.03 | 5646.62 | 5168.98 | 3466.09 | 3415.25 |
| Sales | 5131.04 | 5207.59 | 5168.98 | 3462.94 | 3004.76 |
| Job Work/ Contract Receipts | | | | 0.84 | 406.92 |
| Processing Charges / Service Income | | 407.88 | | 2.31 | 3.58 |
| Revenue from property development | | | | | |
| Other Operational Income | 37.99 | 31.15 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 3692.30 | 3642.63 | 3574.41 | 2226.00 | 1767.51 |
| Net Sales | 1476.73 | 2003.98 | 1594.57 | 1240.09 | 1647.74 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 125.70 | 225.78 | 39.02 | -42.57 | -104.52 |
| Raw Material Consumed | 642.99 | 697.18 | 756.37 | 534.38 | 528.98 |
| Opening Raw Materials | 140.49 | 132.84 | 110.86 | 104.20 | 116.42 |
| Purchases Raw Materials | 643.39 | 704.83 | 778.35 | 547.25 | 516.75 |
| Closing Raw Materials | 140.89 | 140.49 | 132.84 | 117.07 | 104.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.30 | 55.39 | 110.65 | 63.92 | 96.29 |
| Electricity & Power | 43.30 | 55.39 | 110.65 | 63.92 | 96.29 |
| 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 | 185.80 | 188.02 | 177.66 | 144.28 | 143.00 |
| Salaries, Wages & Bonus | 154.45 | 156.16 | 146.37 | 122.32 | 121.44 |
| Contributions to EPF & Pension Funds | 9.79 | 8.95 | 8.38 | 7.30 | 6.87 |
| Workmen and Staff Welfare Expenses | 21.55 | 22.91 | 22.91 | 14.66 | 14.69 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 182.16 | 204.78 | 183.39 | 143.69 | 167.91 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.94 | 32.06 | 29.94 | 14.23 | 18.27 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 150.22 | 172.72 | 153.45 | 129.45 | 149.64 |
| General and Administration Expenses | 195.58 | 210.43 | 205.90 | 183.80 | 164.11 |
| Rent , Rates & Taxes | 59.74 | 61.70 | 67.56 | 48.67 | 53.46 |
| Insurance | 2.36 | 1.97 | 1.27 | 1.32 | 2.48 |
| Printing and stationery | 2.49 | 2.54 | 2.74 | 2.65 | 3.62 |
| Professional and legal fees | 54.92 | 75.34 | 64.45 | 48.74 | 42.75 |
| Traveling and conveyance | 22.44 | 30.53 | 25.75 | 41.40 | 32.31 |
| Other Administration | 76.07 | 68.88 | 69.87 | 82.42 | 61.80 |
| Selling and Distribution Expenses | 77.48 | 103.87 | 91.06 | 112.56 | 137.43 |
| Advertisement & Sales Promotion | 58.74 | 64.77 | 68.67 | 63.46 | 83.76 |
| Sales Commissions & Incentives | 18.74 | 39.10 | 22.39 | 49.10 | 53.67 |
| Freight and Forwarding | | | | | |
| 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 | 7.45 | 35.68 | 21.41 | 19.67 | 64.81 |
| Bad debts /advances written off | 1.11 | 27.36 | 0.84 | 0.17 | 19.09 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | 0.14 | 0.35 | 0.08 | 2.24 | 0.55 |
| Losson sale of non-trade current investments | 0.98 | 1.03 | 0.92 | | |
| Other Miscellaneous Expenses | 5.22 | 6.94 | 19.57 | 17.26 | 45.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1460.45 | 1721.13 | 1585.45 | 1159.72 | 1198.00 |
| Operating Profit (Excl OI) | 16.29 | 282.85 | 9.12 | 80.36 | 449.74 |
| Other Income | 39.74 | 27.13 | 5.57 | 5.80 | 17.62 |
| Interest Received | 25.03 | 16.43 | 1.05 | 1.07 | 1.01 |
| Dividend Received | 0.06 | 0.06 | 0.05 | 0.03 | 0.03 |
| Profit on sale of Fixed Assets | | | | | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.36 | 9.31 | 3.45 | 1.38 | 8.21 |
| Foreign Exchange Gains | | | | | |
| Others | 2.28 | 1.33 | 1.01 | 3.33 | 7.88 |
| Operating Profit | 56.03 | 309.98 | 14.68 | 86.17 | 467.36 |
| Interest | 74.92 | 201.79 | 212.77 | 249.95 | 225.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.44 | 47.92 | 56.64 | 52.16 | 47.99 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.33 | 2.41 | 3.28 | 5.48 | 5.02 |
| Other Interest | 59.15 | 151.45 | 152.84 | 192.31 | 172.13 |
| PBDT | -18.90 | 108.20 | -198.08 | -163.78 | 242.22 |
| Depreciation | 67.36 | 76.27 | 114.78 | 49.19 | 49.63 |
| Profit Before Taxation & Exceptional Items | -86.26 | 31.92 | -312.86 | -212.97 | 192.59 |
| Exceptional Income / Expenses | | | -25.67 | -15.61 | |
| Profit Before Tax | -86.26 | 31.92 | -338.53 | -228.58 | 192.59 |
| Provision for Tax | 0.15 | 0.10 | | | 34.30 |
| Current Income Tax | | | | | 34.30 |
| Deferred Tax | | | | | |
| Other taxes | 0.15 | 0.10 | 0.00 | 0.00 | 34.30 |
| Profit After Tax | -86.41 | 31.82 | -338.53 | -228.58 | 158.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -86.41 | 31.82 | -338.53 | -228.58 | 158.29 |
| Adjustments to PAT | | | -0.42 | -2.69 | -0.30 |
| Profit Balance B/F | -431.89 | -463.71 | -124.76 | 72.20 | -85.79 |
| Appropriations | -518.29 | -431.89 | -463.71 | -159.08 | 72.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | 1.00 | -10.00 | -6.00 | 4.00 |
| Adjusted EPS | -3.00 | 1.00 | -10.00 | -6.00 | 4.00 |