| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
| INCOME : | | | | |
| Gross Sales | 2732.85 | 2422.41 | 2256.88 | 2089.65 |
| Sales | 2721.45 | 2412.63 | 2247.13 | 2087.03 |
| Job Work/ Contract Receipts | 11.39 | 9.78 | 9.74 | 2.62 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 247.45 | 316.16 | 371.73 | 332.05 |
| Net Sales | 2485.40 | 2106.25 | 1885.15 | 1757.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 31.08 | -52.36 | -48.21 | -54.68 |
| Raw Material Consumed | 1652.06 | 1447.36 | 1293.85 | 1257.40 |
| Opening Raw Materials | 100.36 | 92.46 | 79.24 | 66.10 |
| Purchases Raw Materials | 1685.57 | 1451.70 | 1307.09 | 1270.53 |
| Closing Raw Materials | 133.86 | 100.36 | 92.47 | 79.24 |
| Other Direct Purchases / Brought in cost | | 3.55 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 68.46 | 57.61 | 58.14 | 51.96 |
| Electricity & Power | 68.46 | 57.61 | 58.14 | 51.96 |
| 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 | 164.03 | 135.95 | 128.44 | 105.18 |
| Salaries, Wages & Bonus | 154.29 | 126.93 | 121.20 | 98.64 |
| Contributions to EPF & Pension Funds | 5.93 | 5.45 | 4.83 | 4.14 |
| Workmen and Staff Welfare Expenses | | | 2.41 | 2.40 |
| Other Employees Cost | 3.81 | 3.58 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 127.96 | 126.32 | 115.17 | 123.94 |
| Sub-contracted / Out sourced services | 0.92 | 1.17 | 1.08 | 0.77 |
| Processing Charges | 25.55 | 20.25 | 22.62 | 25.27 |
| Repairs and Maintenance | 31.40 | 21.59 | 17.51 | 20.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 70.09 | 83.31 | 73.95 | 77.20 |
| General and Administration Expenses | 43.41 | 36.60 | 30.72 | 75.10 |
| Rent , Rates & Taxes | 14.37 | 7.18 | 4.31 | 3.19 |
| Insurance | 8.51 | 5.21 | 9.32 | 10.09 |
| Printing and stationery | | | | |
| Professional and legal fees | | | | |
| Traveling and conveyance | 12.95 | 17.59 | 16.31 | 11.75 |
| Other Administration | 20.54 | 24.21 | 17.09 | 61.82 |
| Selling and Distribution Expenses | 35.13 | 24.22 | 24.40 | 21.70 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 33.64 | 24.22 | 23.98 | 21.59 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.49 | 0.01 | 0.42 | 0.11 |
| Miscellaneous Expenses | 35.33 | 47.17 | 32.54 | 22.71 |
| Bad debts /advances written off | | | 0.66 | 0.08 |
| Provision for doubtful debts | 3.46 | 17.06 | 0.47 | 1.14 |
| Losson disposal of fixed assets(net) | 0.35 | 0.03 | 0.94 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 31.52 | 30.07 | 30.48 | 21.49 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2157.47 | 1822.87 | 1635.05 | 1603.30 |
| Operating Profit (Excl OI) | 327.93 | 283.38 | 250.10 | 154.30 |
| Other Income | 15.19 | 12.36 | 37.67 | 8.90 |
| Interest Received | 5.72 | 6.71 | 8.46 | 6.72 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.03 | | 0.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.07 | 1.47 | 3.55 | 0.70 |
| Foreign Exchange Gains | 3.79 | 1.29 | 23.39 | |
| Others | 5.58 | 2.89 | 2.28 | 1.47 |
| Operating Profit | 343.12 | 295.74 | 287.78 | 163.20 |
| Interest | 134.43 | 146.18 | 81.69 | 45.23 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 55.89 | 60.23 | 17.82 | 5.78 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | 11.85 | 3.16 |
| Other Interest | 78.53 | 85.94 | 52.02 | 36.29 |
| PBDT | 208.69 | 149.56 | 206.09 | 117.97 |
| Depreciation | 121.12 | 110.53 | 91.03 | 63.34 |
| Profit Before Taxation & Exceptional Items | 87.58 | 39.04 | 115.06 | 54.62 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 87.58 | 39.04 | 115.06 | 54.62 |
| Provision for Tax | 24.38 | 35.39 | 55.51 | 22.01 |
| Current Income Tax | 11.52 | 4.27 | 14.86 | 13.24 |
| Deferred Tax | 12.86 | 29.49 | 38.71 | 7.03 |
| Other taxes | 0.00 | 1.64 | 1.95 | 1.74 |
| Profit After Tax | 63.20 | 3.65 | 59.54 | 32.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 63.20 | 3.65 | 59.54 | 32.61 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 148.63 | 144.98 | 93.73 | 76.65 |
| Appropriations | 211.83 | 148.63 | 153.28 | 109.26 |
| General Reserves | | | | 10.00 |
| Proposed Equity Dividend | | | 7.09 | 4.73 |
| Corporate dividend tax | | | 1.20 | 0.80 |
| Other Appropriation | | | | |
| Equity Dividend % | | | 15.00 | 10.00 |
| Earnings Per Share | 13.00 | 1.00 | 13.00 | 7.00 |
| Adjusted EPS | 13.00 | 1.00 | 13.00 | 7.00 |