| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 2295.90 | 2261.30 | 3315.00 | 2662.30 | 4930.60 |
| Sales | 2291.10 | 2258.20 | 3296.60 | 2632.00 | 4876.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 18.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.80 | 3.10 | 18.40 | 30.30 | 34.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 2295.90 | 2261.30 | 3315.00 | 2662.30 | 4930.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.50 | 72.30 | 11.00 | -31.50 | 93.10 |
| Raw Material Consumed | 1316.80 | 1237.90 | 1453.60 | 1369.90 | 1220.20 |
| Opening Raw Materials | 45.60 | 117.30 | 120.10 | 168.50 | 170.90 |
| Purchases Raw Materials | 327.60 | 419.60 | 624.20 | 1090.10 | 1105.30 |
| Closing Raw Materials | 36.20 | 45.60 | 117.30 | 120.10 | 169.20 |
| Other Direct Purchases / Brought in cost | 979.80 | 746.50 | 826.60 | 231.50 | 113.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.90 | 2.50 | 2.80 | 3.00 | 40.20 |
| Electricity & Power | 1.90 | 2.50 | 2.80 | 3.00 | 40.20 |
| 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 | 14.60 | 21.90 | 126.40 | 57.80 | 342.60 |
| Salaries, Wages & Bonus | 14.40 | 21.70 | 126.20 | 57.10 | 325.60 |
| Contributions to EPF & Pension Funds | 0.00 | 0.10 | 0.10 | 0.30 | 9.50 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.30 | 7.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 79.20 | 83.80 | 90.20 | 119.30 | 249.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.80 | 4.40 | 2.60 | 2.70 | 7.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 77.40 | 79.40 | 87.60 | 116.60 | 242.10 |
| General and Administration Expenses | 15.90 | 21.00 | 87.30 | 59.50 | 82.70 |
| Rent , Rates & Taxes | 1.40 | 4.90 | 6.90 | 5.90 | 9.20 |
| Insurance | 0.10 | 0.10 | 1.00 | 1.40 | 6.60 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.30 | 1.90 |
| Professional and legal fees | 6.70 | 6.80 | 32.20 | 30.10 | 16.20 |
| Traveling and conveyance | 4.90 | 3.30 | 5.10 | 5.00 | 8.50 |
| Other Administration | 7.40 | 9.00 | 46.90 | 21.80 | 48.80 |
| Selling and Distribution Expenses | 97.20 | 294.90 | 487.60 | 457.40 | 1606.80 |
| Advertisement & Sales Promotion | 0.30 | 17.70 | 0.70 | 7.70 | 35.90 |
| Sales Commissions & Incentives | 0.10 | 0.60 | 0.70 | 0.80 | 0.40 |
| Freight and Forwarding | 96.70 | 276.70 | 486.20 | 448.90 | 1287.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 283.10 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 132.10 | 10.30 | 3.00 | 186.40 | 36.50 |
| Bad debts /advances written off | 1.00 | 0.30 | 3.00 | 186.40 | 18.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | | | |
| Losson foreign exchange fluctuations | | | | | 17.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 131.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1658.20 | 1744.60 | 2262.10 | 2221.90 | 3671.50 |
| Operating Profit (Excl OI) | 637.80 | 516.70 | 1052.90 | 440.40 | 1259.10 |
| Other Income | 239.10 | 894.20 | 143.00 | 393.90 | 244.40 |
| Interest Received | 0.10 | 0.60 | 1.70 | 2.20 | 2.10 |
| Dividend Received | -0.60 | -0.10 | 1.30 | 0.90 | 0.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.40 | 884.40 | 1.50 | 244.00 | 3.50 |
| Foreign Exchange Gains | | 0.00 | 128.70 | 146.20 | 206.80 |
| Others | 238.20 | 9.30 | 9.90 | 0.60 | 31.30 |
| Operating Profit | 876.90 | 1410.90 | 1195.90 | 834.20 | 1503.50 |
| Interest | 48.80 | 93.70 | 554.70 | 399.50 | 726.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 174.80 | | 26.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 6.20 | 43.10 | 4.80 | 7.80 |
| Other Interest | 47.80 | 87.50 | 336.70 | 394.70 | 691.50 |
| PBDT | 828.10 | 1317.30 | 641.30 | 434.80 | 777.30 |
| Depreciation | 327.70 | 435.70 | 431.60 | 264.70 | 388.90 |
| Profit Before Taxation & Exceptional Items | 500.40 | 881.60 | 209.70 | 170.10 | 388.40 |
| Exceptional Income / Expenses | 17.50 | 0.00 | 148.90 | 144.30 | 203.80 |
| Profit Before Tax | 517.80 | 881.70 | 358.50 | 314.30 | 592.20 |
| Provision for Tax | -1.60 | -30.90 | 11.20 | -10.90 | -235.20 |
| Current Income Tax | 0.00 | 7.50 | 2.40 | 0.00 | -88.60 |
| Deferred Tax | -1.60 | -38.40 | 8.80 | -11.00 | -146.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 519.40 | 912.60 | 347.30 | 325.30 | 827.40 |
| Extra items | -0.10 | -6.80 | 1137.00 | -0.60 | -136.20 |
| Minority Interest | | | | | -0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 519.30 | 905.80 | 1484.30 | 324.70 | 690.90 |
| Adjustments to PAT | 0.30 | | 5.60 | | |
| Profit Balance B/F | 10985.30 | 10582.70 | 9045.70 | 8712.10 | 8018.90 |
| Appropriations | 11504.90 | 11488.50 | 10535.70 | 9036.80 | 8709.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -111.00 | 503.20 | -47.10 | -9.00 | -2.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |