| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 |
| INCOME : | | |
| Gross Sales | 2760.90 | 2477.10 |
| Sales | 2702.40 | 2456.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 58.50 | 20.50 |
| Less: Excise Duty | 0.60 | 1.10 |
| Net Sales | 2760.30 | 2476.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 18.20 | -82.20 |
| Raw Material Consumed | 1529.50 | 1465.70 |
| Opening Raw Materials | 124.90 | 153.70 |
| Purchases Raw Materials | 1494.20 | 1436.90 |
| Closing Raw Materials | 89.60 | 124.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 438.90 | 345.80 |
| Electricity & Power | 438.90 | 345.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 385.00 | 362.20 |
| Salaries, Wages & Bonus | 348.00 | 325.30 |
| Contributions to EPF & Pension Funds | 20.40 | 21.20 |
| Workmen and Staff Welfare Expenses | 16.60 | 15.70 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 120.20 | 121.20 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 7.00 | |
| Repairs and Maintenance | 35.90 | 41.00 |
| Packing Material Consumed | 35.50 | 33.20 |
| Other Mfg Exp | 41.80 | 47.00 |
| General and Administration Expenses | 23.80 | 22.50 |
| Rent , Rates & Taxes | 3.90 | 4.90 |
| Insurance | 1.80 | 2.00 |
| Printing and stationery | 2.10 | 1.90 |
| Professional and legal fees | 5.50 | 4.20 |
| Traveling and conveyance | 2.00 | 2.00 |
| Other Administration | 10.50 | 9.50 |
| Selling and Distribution Expenses | 50.20 | 42.90 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 41.10 | 31.30 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 9.10 | 11.60 |
| Miscellaneous Expenses | 10.70 | 7.60 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 2.30 | |
| Losson disposal of fixed assets(net) | 3.20 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.20 | 7.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2576.50 | 2285.70 |
| Operating Profit (Excl OI) | 183.80 | 190.30 |
| Other Income | 88.60 | 107.60 |
| Interest Received | 27.20 | 35.60 |
| Dividend Received | 0.10 | 0.50 |
| Profit on sale of Fixed Assets | | 1.50 |
| Profits on sale of Investments | 21.50 | 62.00 |
| Provision Written Back | 36.40 | 7.70 |
| Foreign Exchange Gains | | |
| Others | 3.40 | 0.30 |
| Operating Profit | 272.40 | 297.90 |
| Interest | 40.80 | 23.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.50 | 1.00 |
| Other Interest | 39.30 | 22.90 |
| PBDT | 231.60 | 274.00 |
| Depreciation | 48.50 | 42.00 |
| Profit Before Taxation & Exceptional Items | 183.10 | 232.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 183.10 | 232.00 |
| Provision for Tax | 55.50 | 71.60 |
| Current Income Tax | 42.10 | 43.30 |
| Deferred Tax | 29.60 | 28.30 |
| Other taxes | -16.20 | 0.00 |
| Profit After Tax | 127.60 | 160.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 127.60 | 160.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1027.40 | 906.30 |
| Appropriations | 1155.00 | 1066.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | 2.20 | 6.90 |
| Other Appropriation | 0.30 | |
| Equity Dividend % | 50.00 | 100.00 |
| Earnings Per Share | 6.00 | 7.00 |
| Adjusted EPS | 6.00 | 7.00 |