| (Rs.in Million) |
| Particulars | Mar 2015 | Mar 2014 | Sep 2012 | Sep 2011 | Sep 2010 |
| INCOME : | | | | | |
| Gross Sales | 663.08 | 13043.90 | 10566.50 | 10598.80 | 8825.10 |
| Sales | 663.08 | 13043.90 | 10566.50 | 10598.80 | 8825.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 1057.30 | 783.10 | 831.30 | 621.90 |
| Net Sales | 663.08 | 11986.60 | 9783.40 | 9767.60 | 8203.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 278.38 | 244.10 | 63.30 | -192.70 | -234.80 |
| Raw Material Consumed | 616.69 | 8207.60 | 6838.50 | 6829.80 | 5554.70 |
| Opening Raw Materials | | 316.00 | 329.00 | 305.00 | 192.60 |
| Purchases Raw Materials | | 5780.80 | 5940.20 | 6308.60 | 4827.90 |
| Closing Raw Materials | | 337.80 | 404.50 | 329.00 | 404.50 |
| Other Direct Purchases / Brought in cost | 616.69 | 2448.60 | 973.80 | 545.10 | 938.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 412.90 | 293.60 | 375.50 | 276.70 |
| Electricity & Power | | 412.90 | 293.60 | 375.50 | 276.70 |
| 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 | 307.70 | 903.20 | 597.20 | 633.10 | 465.70 |
| Salaries, Wages & Bonus | 269.41 | 779.10 | 515.50 | 551.90 | 381.30 |
| Contributions to EPF & Pension Funds | 17.33 | 83.70 | 55.60 | 56.00 | 59.90 |
| Workmen and Staff Welfare Expenses | | 40.40 | 26.20 | 25.20 | 24.60 |
| Other Employees Cost | 20.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 67.85 | 487.50 | 470.50 | 588.10 | 431.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 188.10 | 183.70 |
| Repairs and Maintenance | 5.97 | 64.20 | 54.50 | 75.10 | 74.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 61.89 | 423.30 | 416.00 | 324.90 | 173.50 |
| General and Administration Expenses | 67.91 | 169.80 | 161.30 | 60.40 | 94.40 |
| Rent , Rates & Taxes | 2.46 | 28.40 | 78.60 | 17.30 | 9.80 |
| Insurance | 3.68 | 9.30 | 3.50 | 3.90 | 2.90 |
| Printing and stationery | 5.80 | 11.20 | 4.60 | 4.80 | 4.70 |
| Professional and legal fees | 15.37 | 44.70 | 27.60 | | |
| Traveling and conveyance | 39.61 | 67.90 | 40.70 | 28.20 | 27.50 |
| Other Administration | 40.59 | 76.30 | 47.00 | 34.40 | 77.10 |
| Selling and Distribution Expenses | 117.03 | 798.20 | 602.90 | 625.70 | 594.00 |
| Advertisement & Sales Promotion | 95.51 | 158.80 | 96.70 | 76.60 | |
| Sales Commissions & Incentives | 5.35 | 44.70 | 71.10 | 55.80 | 48.30 |
| Freight and Forwarding | 11.55 | 251.20 | 200.80 | 195.20 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.62 | 343.50 | 234.30 | 298.10 | 545.70 |
| Miscellaneous Expenses | 22.46 | 58.00 | 79.20 | 141.30 | 110.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 10.90 | 11.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.46 | 47.10 | 67.50 | 141.30 | 110.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1478.01 | 11281.20 | 9106.50 | 9061.10 | 7292.70 |
| Operating Profit (Excl OI) | -814.93 | 705.50 | 676.90 | 706.40 | 910.60 |
| Other Income | 90.48 | 94.80 | 104.40 | 94.40 | 64.00 |
| Interest Received | 5.83 | 9.20 | 6.60 | 7.40 | 4.00 |
| Dividend Received | | | 1.10 | 3.20 | 3.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 12.80 | 0.70 |
| Others | 84.65 | 85.60 | 96.70 | 70.90 | 55.90 |
| Operating Profit | -724.45 | 800.20 | 781.20 | 800.80 | 974.60 |
| Interest | 59.17 | 513.50 | 430.70 | 289.70 | 235.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 32.62 | 63.40 | 229.90 | 127.30 | 91.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 34.10 | 25.20 | 23.00 | 22.80 |
| Other Interest | 25.74 | 416.00 | 175.60 | 139.40 | 121.50 |
| PBDT | -783.62 | 286.80 | 350.50 | 511.10 | 739.00 |
| Depreciation | 293.25 | 246.80 | 210.20 | 129.10 | 136.40 |
| Profit Before Taxation & Exceptional Items | -1076.87 | 39.90 | 140.30 | 382.00 | 602.60 |
| Exceptional Income / Expenses | 1001.79 | -0.20 | -661.10 | | |
| Profit Before Tax | -75.09 | 39.70 | -520.80 | 382.00 | 602.60 |
| Provision for Tax | | | 45.40 | 202.80 | 141.50 |
| Current Income Tax | | | | 202.00 | 148.20 |
| Deferred Tax | | | 45.40 | 0.80 | -6.70 |
| Other taxes | 0.00 | 0.00 | 45.40 | 0.00 | 0.00 |
| Profit After Tax | -75.09 | 39.70 | -566.20 | 179.20 | 461.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -2.90 | 24.60 | 7.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -75.09 | 39.70 | -569.10 | 203.80 | 468.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -342.09 | -381.90 | 87.70 | 39.70 | 20.60 |
| Appropriations | -417.17 | -342.10 | -481.30 | 243.50 | 489.40 |
| General Reserves | | | -45.20 | 85.00 | 350.00 |
| Proposed Equity Dividend | | | 38.70 | 61.10 | 85.20 |
| Corporate dividend tax | | | 6.40 | 9.70 | 14.50 |
| Other Appropriation | | 0.00 | -99.50 | | |
| Equity Dividend % | | | 10.00 | 35.00 | 50.00 |
| Earnings Per Share | -1.00 | 1.00 | -7.00 | 6.00 | 14.00 |
| Adjusted EPS | -1.00 | 1.00 | -7.00 | 6.00 | 14.00 |