| (Rs.in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Jun 2008 |
| INCOME : | | | | | |
| Gross Sales | 2979.30 | 2678.30 | 2170.17 | 1456.96 | 1994.37 |
| Sales | 2946.50 | 2658.90 | 2170.17 | 1456.96 | 1994.37 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.90 | 19.30 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 9.70 | 20.30 | 11.53 | 10.30 | 14.30 |
| Net Sales | 2969.60 | 2658.00 | 2158.64 | 1446.66 | 1980.07 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51.20 | -68.80 | 67.27 | 74.31 | -67.29 |
| Raw Material Consumed | 2032.50 | 1834.70 | 1461.11 | 930.15 | 1453.39 |
| Opening Raw Materials | 169.00 | 121.90 | 71.47 | 77.36 | 136.45 |
| Purchases Raw Materials | 1972.60 | 1885.40 | 1511.57 | 924.26 | 1394.31 |
| Closing Raw Materials | 110.00 | 169.00 | 121.93 | 71.47 | 77.36 |
| Other Direct Purchases / Brought in cost | 0.90 | -3.60 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 205.00 | 223.90 | 168.13 | 106.44 | 125.17 |
| Electricity & Power | 205.00 | 223.90 | 168.13 | 106.44 | 125.17 |
| 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 | 206.00 | 164.80 | 136.38 | 92.56 | 118.62 |
| Salaries, Wages & Bonus | 181.30 | 145.70 | 123.28 | 82.61 | 104.45 |
| Contributions to EPF & Pension Funds | 13.00 | 10.90 | 6.84 | 5.31 | 7.73 |
| Workmen and Staff Welfare Expenses | 11.60 | 8.20 | 6.26 | 4.64 | 6.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 123.60 | 102.30 | 108.60 | 63.16 | 63.75 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.80 | 7.10 | 6.69 | 5.17 | 8.95 |
| Repairs and Maintenance | 11.50 | 8.20 | 11.51 | 4.60 | 5.94 |
| Packing Material Consumed | 40.70 | 32.50 | 27.49 | 23.50 | |
| Other Mfg Exp | 61.60 | 54.40 | 62.90 | 29.89 | 48.87 |
| General and Administration Expenses | 7.80 | 7.50 | 9.82 | 9.10 | 46.04 |
| Rent , Rates & Taxes | 3.90 | 5.00 | 2.52 | 1.66 | 1.89 |
| Insurance | 3.00 | 2.00 | 1.47 | 1.50 | 3.57 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | 4.12 | 3.78 | 4.31 |
| Other Administration | 0.90 | 0.60 | 5.84 | 5.94 | 40.58 |
| Selling and Distribution Expenses | 49.20 | 39.90 | 44.04 | 39.21 | 57.59 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 8.70 | 10.70 | 9.50 | 10.69 | 17.07 |
| Freight and Forwarding | 40.50 | 29.20 | 34.00 | 28.36 | 40.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.54 | 0.16 | 0.13 |
| Miscellaneous Expenses | 34.40 | 43.20 | 16.08 | 25.41 | 59.28 |
| Bad debts /advances written off | 8.10 | 3.00 | 2.53 | 9.88 | 0.56 |
| Provision for doubtful debts | | 2.20 | 0.34 | 1.20 | 0.42 |
| Losson disposal of fixed assets(net) | 0.50 | 12.70 | | | |
| Losson foreign exchange fluctuations | | | | 5.43 | 49.98 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.80 | 25.30 | 13.21 | 8.90 | 8.32 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2607.20 | 2347.60 | 2011.41 | 1340.33 | 1856.55 |
| Operating Profit (Excl OI) | 362.40 | 310.40 | 147.23 | 106.33 | 123.52 |
| Other Income | 39.40 | 24.10 | 13.71 | 19.35 | 18.30 |
| Interest Received | 11.70 | 11.00 | 7.51 | 10.89 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.10 | | 0.32 | 5.28 | 10.13 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.80 | 3.60 | 1.27 | 0.77 | 1.80 |
| Foreign Exchange Gains | 4.60 | 4.20 | 1.95 | | |
| Others | 13.20 | 5.30 | 2.65 | 2.40 | 6.38 |
| Operating Profit | 401.80 | 334.60 | 160.93 | 125.68 | 141.82 |
| Interest | 146.60 | 120.70 | 92.76 | 83.66 | 84.97 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 57.85 | 53.90 | 46.49 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 146.60 | 120.70 | 34.91 | 29.76 | 38.49 |
| PBDT | 255.20 | 213.80 | 68.17 | 42.02 | 56.85 |
| Depreciation | 109.60 | 106.70 | 187.23 | 70.23 | 85.15 |
| Profit Before Taxation & Exceptional Items | 145.60 | 107.20 | -119.05 | -28.21 | -28.31 |
| Exceptional Income / Expenses | | -7.10 | -4.11 | -14.89 | |
| Profit Before Tax | 145.60 | 100.10 | -123.17 | -43.10 | -28.31 |
| Provision for Tax | 28.50 | 13.40 | -13.70 | -21.18 | -4.67 |
| Current Income Tax | 44.10 | 20.70 | 1.74 | | 0.33 |
| Deferred Tax | -3.50 | -7.30 | -16.17 | -21.54 | -6.25 |
| Other taxes | -12.10 | 0.00 | 0.73 | -21.18 | 1.26 |
| Profit After Tax | 117.10 | 86.70 | -109.47 | -21.93 | -23.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -19.50 | -11.10 | 0.16 | -2.67 | -1.53 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 97.60 | 75.60 | -109.30 | -24.60 | -25.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 123.20 | 60.40 | 173.87 | 198.47 | 223.64 |
| Appropriations | 220.80 | 136.00 | 64.56 | 173.87 | 198.47 |
| General Reserves | 1.30 | 22.50 | | | |
| Proposed Equity Dividend | 0.10 | 0.10 | | | |
| Corporate dividend tax | 0.20 | 0.20 | 0.18 | | |
| Other Appropriation | -19.50 | -11.10 | | | |
| Equity Dividend % | | | | | 0.00 |
| Earnings Per Share | 13.00 | 10.00 | -15.00 | -3.00 | -4.00 |
| Adjusted EPS | 13.00 | 10.00 | -15.00 | -3.00 | -4.00 |