| (Rs.in Million) |
| Particulars | Mar 2012 | Jun 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | |
| Gross Sales | 4844.00 | 4338.80 | 2095.90 | 1315.40 |
| Sales | 4715.40 | 4298.50 | 2034.80 | 1315.40 |
| Job Work/ Contract Receipts | | | 61.10 | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 128.70 | 40.30 | 0.00 | 0.00 |
| Less: Excise Duty | 170.10 | 160.40 | 58.30 | 46.90 |
| Net Sales | 4673.90 | 4178.40 | 2037.50 | 1268.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -481.90 | -330.90 | -394.90 | -153.80 |
| Raw Material Consumed | 3780.10 | 3488.20 | 1933.50 | 758.00 |
| Opening Raw Materials | 10.20 | 16.80 | 49.40 | 9.50 |
| Purchases Raw Materials | 3782.90 | 3481.70 | 1900.90 | 797.90 |
| Closing Raw Materials | 13.00 | 10.20 | 16.80 | 49.40 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.50 | 66.20 | 40.20 | 43.30 |
| Electricity & Power | 47.50 | 66.20 | 40.20 | 43.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 196.20 | 197.40 | 144.80 | 109.40 |
| Salaries, Wages & Bonus | 144.60 | 159.00 | 129.90 | 99.50 |
| Contributions to EPF & Pension Funds | 9.90 | 10.70 | 8.50 | 5.90 |
| Workmen and Staff Welfare Expenses | 14.60 | 11.10 | 6.40 | 4.00 |
| Other Employees Cost | 27.10 | 16.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 360.90 | 459.90 | 189.90 | 161.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 147.90 | 168.30 | 72.50 | 93.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 213.00 | 291.50 | 117.50 | 68.40 |
| General and Administration Expenses | 128.50 | 162.10 | 242.40 | 106.50 |
| Rent , Rates & Taxes | 9.80 | 22.50 | 25.60 | 2.00 |
| Insurance | 9.60 | 11.70 | 8.70 | 6.50 |
| Printing and stationery | 2.20 | 2.40 | 2.00 | 2.80 |
| Professional and legal fees | 16.40 | 32.20 | 24.60 | 13.70 |
| Traveling and conveyance | 18.60 | 30.50 | 22.10 | 19.70 |
| Other Administration | 90.50 | 93.20 | 181.60 | 81.40 |
| Selling and Distribution Expenses | 32.70 | 32.70 | 21.20 | 15.60 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 31.10 | 31.20 | 20.30 | 13.30 |
| Other Selling Expenses | 1.50 | 1.50 | 0.90 | 2.40 |
| Miscellaneous Expenses | 59.30 | 0.20 | 7.10 | 2.60 |
| Bad debts /advances written off | | | 3.50 | 1.50 |
| Provision for doubtful debts | 59.00 | | 3.20 | |
| Losson disposal of fixed assets(net) | 0.30 | 0.20 | | 0.40 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.40 | 0.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4123.20 | 4075.90 | 2184.30 | 1043.00 |
| Operating Profit (Excl OI) | 550.70 | 102.50 | -146.70 | 225.50 |
| Other Income | 0.60 | 1.10 | 238.10 | 80.70 |
| Interest Received | 0.60 | 1.10 | 0.60 | 0.50 |
| Dividend Received | | | | 0.90 |
| Profit on sale of Fixed Assets | | | 3.60 | |
| Profits on sale of Investments | | | | 1.20 |
| Provision Written Back | | | 140.80 | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 93.10 | 78.10 |
| Operating Profit | 551.30 | 103.50 | 91.40 | 306.10 |
| Interest | 517.80 | 782.30 | 421.00 | 205.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 435.20 | 616.90 | 347.30 | 163.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | 10.20 | 13.80 |
| Other Interest | 82.60 | 165.50 | 63.50 | 28.20 |
| PBDT | 33.50 | -678.80 | -329.60 | 101.00 |
| Depreciation | 235.00 | 366.60 | 268.70 | 178.10 |
| Profit Before Taxation & Exceptional Items | -201.50 | -1045.40 | -598.40 | -77.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -201.50 | -1045.40 | -598.40 | -77.20 |
| Provision for Tax | -137.60 | -98.60 | -14.10 | -83.30 |
| Current Income Tax | | -12.40 | 5.60 | |
| Deferred Tax | -137.60 | -86.20 | -19.60 | -85.90 |
| Other taxes | -137.60 | 0.00 | 0.00 | -83.30 |
| Profit After Tax | -63.90 | -946.70 | -584.30 | 6.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -63.90 | -946.70 | -584.30 | 6.10 |
| Adjustments to PAT | | | | -4.00 |
| Profit Balance B/F | -973.80 | -27.00 | 557.30 | 555.10 |
| Appropriations | -1037.70 | -973.80 | -27.00 | 557.30 |
| General Reserves | | | -27.00 | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | -3.00 | -47.00 | -29.00 | 0.00 |
| Adjusted EPS | -3.00 | -47.00 | -29.00 | 0.00 |