| (Rs.in Million) |
| Particulars | Mar 2016 |
| INCOME : | |
| Gross Sales | 1629.45 |
| Sales | 1617.88 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 11.57 |
| Less: Excise Duty | 209.84 |
| Net Sales | 1354.57 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -11.78 |
| Raw Material Consumed | 695.51 |
| Opening Raw Materials | 90.54 |
| Purchases Raw Materials | 688.41 |
| Closing Raw Materials | 102.18 |
| Other Direct Purchases / Brought in cost | 18.75 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 7.13 |
| Electricity & Power | 7.13 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 106.14 |
| Salaries, Wages & Bonus | 102.47 |
| Contributions to EPF & Pension Funds | 1.83 |
| Workmen and Staff Welfare Expenses | 1.11 |
| Other Employees Cost | 0.73 |
| Other Manufacturing Expenses | 27.13 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 19.60 |
| Repairs and Maintenance | 3.56 |
| Packing Material Consumed | |
| Other Mfg Exp | 3.97 |
| General and Administration Expenses | 59.74 |
| Rent , Rates & Taxes | 19.17 |
| Insurance | 0.48 |
| Printing and stationery | |
| Professional and legal fees | 9.98 |
| Traveling and conveyance | 26.43 |
| Other Administration | 30.11 |
| Selling and Distribution Expenses | 510.00 |
| Advertisement & Sales Promotion | 287.51 |
| Sales Commissions & Incentives | 6.80 |
| Freight and Forwarding | 215.69 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 12.35 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 2.03 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 0.20 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 10.12 |
| Less: Expenses Capitalised | |
| Total Expenditure | 1406.23 |
| Operating Profit (Excl OI) | -51.66 |
| Other Income | 11.48 |
| Interest Received | 5.29 |
| Dividend Received | 3.38 |
| Profit on sale of Fixed Assets | 0.07 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 2.75 |
| Operating Profit | -40.18 |
| Interest | 5.31 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 5.31 |
| PBDT | -45.49 |
| Depreciation | 11.37 |
| Profit Before Taxation & Exceptional Items | -56.87 |
| Exceptional Income / Expenses | |
| Profit Before Tax | -56.87 |
| Provision for Tax | 1.25 |
| Current Income Tax | 1.03 |
| Deferred Tax | 0.22 |
| Other taxes | 0.00 |
| Profit After Tax | -58.12 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | -58.12 |
| Adjustments to PAT | |
| Profit Balance B/F | -33.51 |
| Appropriations | -91.63 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | 0.00 |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | -132.00 |
| Adjusted EPS | -2.00 |