| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2007 |
| INCOME : | | | |
| Gross Sales | 1815.40 | 2073.20 | 2329.35 |
| Sales | 1739.20 | 2037.90 | 2321.45 |
| Job Work/ Contract Receipts | | | 0.40 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 76.20 | 35.20 | 7.51 |
| Less: Excise Duty | | | |
| Net Sales | 1815.40 | 2073.20 | 2329.35 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -40.10 | -173.00 | 126.08 |
| Raw Material Consumed | 1371.60 | 1642.00 | 1773.15 |
| Opening Raw Materials | 264.10 | 544.70 | 129.90 |
| Purchases Raw Materials | 1270.00 | 1356.90 | 1919.09 |
| Closing Raw Materials | 182.40 | 264.10 | 275.83 |
| Other Direct Purchases / Brought in cost | 19.80 | 4.60 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.80 | 55.80 | 20.84 |
| Electricity & Power | 48.80 | 55.80 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 20.84 |
| Employee Cost | 114.10 | 108.50 | 23.75 |
| Salaries, Wages & Bonus | 106.50 | 99.90 | 21.56 |
| Contributions to EPF & Pension Funds | 2.60 | 3.40 | 1.32 |
| Workmen and Staff Welfare Expenses | 5.00 | 5.20 | 0.87 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 93.60 | 101.00 | 60.62 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.20 | 0.60 | 7.37 |
| Repairs and Maintenance | 16.10 | 17.60 | 6.56 |
| Packing Material Consumed | 8.10 | 9.30 | 13.61 |
| Other Mfg Exp | 69.20 | 73.50 | 33.09 |
| General and Administration Expenses | 23.70 | 189.00 | 22.15 |
| Rent , Rates & Taxes | 0.70 | 163.90 | 0.42 |
| Insurance | 1.20 | 1.10 | 2.14 |
| Printing and stationery | | | 0.62 |
| Professional and legal fees | 4.00 | 3.70 | 4.50 |
| Traveling and conveyance | 3.80 | 4.40 | 4.91 |
| Other Administration | 17.80 | 20.30 | 14.47 |
| Selling and Distribution Expenses | 25.30 | 20.30 | 80.93 |
| Advertisement & Sales Promotion | 11.20 | 10.50 | 2.41 |
| Sales Commissions & Incentives | 0.00 | 0.00 | 13.41 |
| Freight and Forwarding | | | 42.57 |
| Handling and Clearing Charges | 14.20 | 9.70 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 22.54 |
| Miscellaneous Expenses | 3.10 | | 0.15 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 0.03 |
| Losson foreign exchange fluctuations | 3.10 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.12 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1640.20 | 1943.60 | 2107.66 |
| Operating Profit (Excl OI) | 175.20 | 129.60 | 221.69 |
| Other Income | 4.40 | 38.80 | 3.50 |
| Interest Received | 3.90 | 2.50 | 3.36 |
| Dividend Received | | | 0.00 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | 0.12 |
| Foreign Exchange Gains | | 36.30 | 0.01 |
| Others | 0.50 | 0.00 | 0.01 |
| Operating Profit | 179.60 | 168.40 | 225.19 |
| Interest | 104.10 | 95.00 | 67.37 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | 17.18 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 14.00 | 17.10 | 14.43 |
| Other Interest | 90.10 | 77.90 | 35.77 |
| PBDT | 75.50 | 73.40 | 157.82 |
| Depreciation | 65.90 | 63.90 | 33.87 |
| Profit Before Taxation & Exceptional Items | 9.60 | 9.40 | 123.95 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 9.60 | 9.40 | 123.95 |
| Provision for Tax | -4.60 | 5.90 | 40.58 |
| Current Income Tax | 6.60 | 8.00 | 24.42 |
| Deferred Tax | -11.20 | -2.10 | 15.58 |
| Other taxes | 0.00 | 0.00 | 0.58 |
| Profit After Tax | 14.20 | 3.50 | 83.38 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.10 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | 0.19 |
| Consolidated Net Profit | 14.10 | 3.60 | 83.57 |
| Adjustments to PAT | -0.20 | -0.20 | -2.00 |
| Profit Balance B/F | 386.00 | 382.50 | 66.68 |
| Appropriations | 399.90 | 386.00 | 148.26 |
| General Reserves | | | |
| Proposed Equity Dividend | | | 8.50 |
| Corporate dividend tax | | | 1.45 |
| Other Appropriation | -0.30 | | |
| Equity Dividend % | | | 15.00 |
| Earnings Per Share | 1.00 | 0.00 | 15.00 |
| Adjusted EPS | 1.00 | 0.00 | 5.00 |