| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
| INCOME : | | | | |
| Gross Sales | 4385.10 | 4310.70 | 3555.00 | 3492.70 |
| Sales | 4366.60 | 4294.40 | 3551.90 | 3470.50 |
| Job Work/ Contract Receipts | 3.80 | 6.40 | 3.00 | |
| Processing Charges / Service Income | | | | 22.20 |
| Revenue from property development | | | | |
| Other Operational Income | 14.70 | 9.90 | 0.00 | 0.00 |
| Less: Excise Duty | 11.10 | 16.00 | 11.50 | 6.60 |
| Net Sales | 4098.00 | 4093.50 | 3360.20 | 3397.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -26.60 | -21.30 | 129.00 | -255.80 |
| Raw Material Consumed | 2563.70 | 2658.30 | 2144.90 | 2421.30 |
| Opening Raw Materials | 176.70 | 240.80 | 137.70 | 139.80 |
| Purchases Raw Materials | 2530.10 | 2531.20 | 2206.30 | 2323.70 |
| Closing Raw Materials | 170.90 | 176.70 | 240.80 | 137.70 |
| Other Direct Purchases / Brought in cost | 11.70 | 49.40 | 41.70 | 95.50 |
| Other raw material cost | 16.00 | 13.50 | 0.00 | 0.00 |
| Power & Fuel Cost | 232.00 | 201.60 | 156.90 | 167.10 |
| Electricity & Power | 232.00 | 201.60 | 156.90 | 167.10 |
| 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 | 334.30 | 307.80 | 235.80 | 225.10 |
| Salaries, Wages & Bonus | 286.30 | 261.90 | 206.90 | 196.70 |
| Contributions to EPF & Pension Funds | 34.40 | 26.20 | 18.20 | 19.50 |
| Workmen and Staff Welfare Expenses | 7.90 | 12.00 | 6.10 | 4.70 |
| Other Employees Cost | 5.80 | 7.60 | 4.60 | 4.20 |
| Other Manufacturing Expenses | 69.50 | 64.10 | 53.60 | 81.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 9.50 | 11.70 | 16.20 | 30.30 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 60.00 | 52.40 | 37.30 | 51.60 |
| General and Administration Expenses | 88.60 | 83.80 | 66.90 | 44.00 |
| Rent , Rates & Taxes | 6.10 | 5.90 | 3.40 | 2.10 |
| Insurance | 3.30 | 3.80 | 2.60 | 2.00 |
| Printing and stationery | 2.60 | 2.40 | 3.00 | 2.90 |
| Professional and legal fees | 8.90 | 10.60 | 5.50 | 4.60 |
| Traveling and conveyance | 51.40 | 41.80 | 39.40 | 21.80 |
| Other Administration | 67.70 | 61.20 | 52.50 | 32.50 |
| Selling and Distribution Expenses | 632.20 | 584.70 | 390.00 | 423.50 |
| Advertisement & Sales Promotion | 47.00 | 74.90 | 50.40 | 19.10 |
| Sales Commissions & Incentives | 23.30 | 23.60 | 19.40 | 15.30 |
| Freight and Forwarding | 92.80 | 79.20 | 52.60 | 71.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 469.20 | 407.00 | 267.60 | 317.90 |
| Miscellaneous Expenses | 11.40 | 23.20 | 14.70 | 48.30 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | 40.70 |
| Losson disposal of fixed assets(net) | | 1.30 | | 0.20 |
| Losson foreign exchange fluctuations | | 9.50 | 4.80 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 11.40 | 12.40 | 9.90 | 7.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3905.10 | 3902.10 | 3191.80 | 3155.50 |
| Operating Profit (Excl OI) | 192.80 | 191.40 | 168.40 | 242.40 |
| Other Income | 16.00 | 10.70 | 48.00 | 11.40 |
| Interest Received | 2.80 | 5.90 | 1.60 | 0.90 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 3.80 | 3.60 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | 0.10 | 0.10 | 0.10 |
| Foreign Exchange Gains | 8.60 | | | 9.70 |
| Others | 0.80 | 1.20 | 46.40 | 0.70 |
| Operating Profit | 208.80 | 202.10 | 216.50 | 253.70 |
| Interest | 199.00 | 177.30 | 142.90 | 116.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 167.50 | 155.00 | 129.60 | 102.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 29.60 | 21.00 | 13.30 | |
| Other Interest | 1.90 | 1.30 | 0.00 | 14.10 |
| PBDT | 9.80 | 24.80 | 73.50 | 137.60 |
| Depreciation | 33.90 | 32.30 | 29.50 | 27.80 |
| Profit Before Taxation & Exceptional Items | -24.10 | -7.60 | 44.00 | 109.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -24.10 | -7.60 | 44.00 | 109.80 |
| Provision for Tax | -1.60 | 5.10 | -49.90 | 59.10 |
| Current Income Tax | 0.20 | 2.90 | | 58.70 |
| Deferred Tax | -1.60 | 4.80 | -49.90 | |
| Other taxes | -0.20 | -2.70 | -49.90 | 59.10 |
| Profit After Tax | -22.50 | -12.60 | 94.00 | 50.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -22.50 | -12.60 | 94.00 | 50.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -345.60 | -333.00 | -427.00 | -477.70 |
| Appropriations | -368.10 | -345.60 | -333.00 | -427.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | -1.00 | -1.00 | 4.00 | 2.00 |
| Adjusted EPS | -1.00 | -1.00 | 4.00 | 2.00 |