| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 5753.80 | 5454.30 | 6402.60 | 6076.50 | 6417.60 |
| Sales | 5660.50 | 5324.50 | 6342.00 | 5986.10 | 6297.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 93.40 | 129.80 | 60.70 | 90.40 | 120.10 |
| Less: Excise Duty | | 63.40 | 288.20 | 339.70 | 386.60 |
| Net Sales | 5753.80 | 5390.80 | 6114.40 | 5736.80 | 6031.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 151.70 | -90.80 | 35.20 | 271.70 | -124.00 |
| Raw Material Consumed | 2002.00 | 1818.50 | 2502.50 | 3058.10 | 3135.30 |
| Opening Raw Materials | 466.40 | 604.40 | 321.90 | 392.60 | 437.30 |
| Purchases Raw Materials | 2028.50 | 1680.40 | 2632.10 | 3070.70 | 3090.60 |
| Closing Raw Materials | 492.90 | 466.40 | 451.60 | 405.10 | 392.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1513.00 | 1448.20 | 1347.10 | 145.50 | 169.40 |
| Electricity & Power | 1513.00 | 1448.20 | 1347.10 | 145.50 | 169.40 |
| 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 | 378.90 | 407.70 | 394.70 | 463.50 | 464.70 |
| Salaries, Wages & Bonus | 297.40 | 318.50 | 309.10 | 364.90 | 370.10 |
| Contributions to EPF & Pension Funds | 22.80 | 26.40 | 25.40 | 42.40 | 44.10 |
| Workmen and Staff Welfare Expenses | 47.80 | 52.30 | 49.30 | 56.20 | 50.50 |
| Other Employees Cost | 11.00 | 10.50 | 10.90 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 865.40 | 1085.40 | 1037.90 | 1092.20 | 1371.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 417.30 | 605.20 | 196.40 | 391.60 | 544.10 |
| Repairs and Maintenance | 134.70 | 174.10 | 304.80 | 135.00 | 288.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 313.30 | 306.10 | 536.80 | 565.60 | 538.80 |
| General and Administration Expenses | 57.30 | 58.40 | 59.20 | 49.90 | 64.30 |
| Rent , Rates & Taxes | 26.20 | 27.70 | 31.30 | 31.70 | 30.60 |
| Insurance | 2.30 | 2.50 | 2.60 | 5.10 | 6.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 28.70 | 28.20 | 25.30 | 13.10 | 26.90 |
| Selling and Distribution Expenses | 196.60 | 160.40 | 183.90 | 210.20 | 272.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 38.20 | 26.80 | 28.60 | 18.90 | 23.10 |
| Freight and Forwarding | 158.40 | 133.60 | 155.30 | 191.30 | 249.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 57.40 | 5.00 | 4.10 | 25.70 | 27.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 52.60 | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.20 |
| Other Miscellaneous Expenses | 4.80 | 5.00 | 4.10 | 25.60 | 27.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5222.20 | 4892.90 | 5564.60 | 5316.70 | 5380.80 |
| Operating Profit (Excl OI) | 531.60 | 497.90 | 549.80 | 420.10 | 650.20 |
| Other Income | 47.30 | 57.10 | 56.60 | 60.60 | 38.80 |
| Interest Received | 6.30 | 8.00 | 7.30 | 10.70 | 15.30 |
| Dividend Received | 10.70 | | | | |
| Profit on sale of Fixed Assets | | | 3.60 | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.30 | 23.80 | 29.70 | 24.00 | 1.20 |
| Foreign Exchange Gains | 13.10 | 11.00 | 11.20 | 16.00 | 16.50 |
| Others | 15.90 | 14.30 | 4.70 | 9.90 | 4.70 |
| Operating Profit | 578.90 | 555.00 | 606.50 | 480.60 | 689.00 |
| Interest | 92.80 | 98.60 | 160.20 | 903.40 | 814.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.70 | 60.10 | | 744.00 | 692.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.60 | 39.80 | 131.60 | 1.50 | 1.40 |
| Other Interest | -0.50 | -1.30 | 28.60 | 157.90 | 121.10 |
| PBDT | 486.10 | 456.30 | 446.30 | -422.80 | -125.60 |
| Depreciation | 57.80 | 57.50 | 66.30 | 216.60 | 217.90 |
| Profit Before Taxation & Exceptional Items | 428.30 | 398.80 | 379.90 | -639.40 | -343.40 |
| Exceptional Income / Expenses | -1.50 | 248.80 | | | |
| Profit Before Tax | 426.80 | 647.60 | 379.90 | -639.40 | -343.40 |
| Provision for Tax | 146.20 | 93.90 | 159.80 | -37.70 | 55.00 |
| Current Income Tax | 90.00 | 140.30 | 69.30 | | 58.10 |
| Deferred Tax | 56.20 | -46.10 | 99.90 | -37.70 | 7.10 |
| Other taxes | 0.00 | -0.30 | -9.40 | -37.70 | -10.20 |
| Profit After Tax | 280.60 | 553.70 | 220.10 | -601.70 | -398.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 70.60 | 81.70 |
| Share of Associate | 0.00 | | 0.00 | 0.00 | -0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 280.60 | 553.70 | 220.10 | -531.10 | -316.80 |
| Adjustments to PAT | | | | | 145.50 |
| Profit Balance B/F | -142.60 | -696.30 | -916.40 | -715.90 | -334.20 |
| Appropriations | 137.90 | -142.60 | -696.30 | -1247.00 | -505.40 |
| General Reserves | | | | | 210.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.30 | | | | 0.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 | -3.00 | -2.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | -3.00 | -2.00 |