| (Rs. in Million) |
| Particulars | Mar 2018 | Mar 2017 |
| EQUITY AND LIABILITIES | 0 | 0 |
| Share Capital | 165.36 | 158.87 |
| Equity - Authorised | 200.00 | 200.00 |
| Equity - Issued | 165.36 | 158.87 |
| Equity Paid Up | 165.36 | 158.87 |
| Equity Shares Forfeited | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 |
| Total Reserves | 1108.17 | 993.70 |
| Securities Premium | 387.24 | 319.06 |
| Capital Reserves | 54.27 | 46.23 |
| Profit & Loss Account Balance | 125.18 | 83.64 |
| General Reserves | 487.82 | 467.82 |
| Other Reserves | 53.65 | 76.95 |
| Reserve excluding Revaluation Reserve | 1108.17 | 993.70 |
| Revaluation reserve | 0.00 | 0.00 |
| Shareholder's Funds | 1273.53 | 1152.57 |
| Minority Interest | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 |
| Secured Loans | 108.26 | 63.61 |
| Non Convertible Debentures | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 |
| Term Loans - Banks | 90.93 | 87.80 |
| Term Loans - Institutions | 47.84 | 0.06 |
| Other Secured | -30.50 | -24.24 |
| Unsecured Loans | 95.61 | 116.57 |
| Fixed Deposits - Public | 159.87 | 149.33 |
| Loans and advances from subsidiaries | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.04 |
| Loans - Govt. | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 |
| Other Unsecured Loan | -64.26 | -32.80 |
| Deferred Tax Assets / Liabilities | 26.77 | 25.78 |
| Deferred Tax Assets | 0.00 | 0.00 |
| Deferred Tax Liability | 26.77 | 25.78 |
| Other Long Term Liabilities | 32.81 | 26.42 |
| Long Term Trade Payables | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 |
| Total Non-Current Liabilities | 263.46 | 232.38 |
| Current Liabilities | 0 | 0 |
| Trade Payables | 195.39 | 104.53 |
| Sundry Creditors | 114.39 | 33.53 |
| Acceptances | 81.00 | 71.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 |
| Other Current Liabilities | 161.55 | 104.74 |
| Bank Overdraft / Short term credit | 0.31 | 1.54 |
| Advances received from customers | 0.00 | 0.00 |
| Interest Accrued But Not Due | 11.00 | 7.05 |
| Share Application Money | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 |
| Other Liabilities | 150.24 | 96.14 |
| Short Term Borrowings | 385.71 | 378.24 |
| Secured ST Loans repayable on Demands | 373.65 | 376.27 |
| Working Capital Loans- Sec | 373.65 | 376.27 |
| Buyers Credits - Unsec | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 |
| Other Unsecured Loans | -361.58 | -374.30 |
| Short Term Provisions | 1.41 | 20.18 |
| Proposed Equity Dividend | 0.00 | 7.94 |
| Provision for Corporate Dividend Tax | 0.00 | 1.62 |
| Provision for Tax | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Other Provisions | 1.41 | 10.62 |
| Total Current Liabilities | 744.06 | 607.68 |
| Total Liabilities | 2281.05 | 1992.64 |
| ASSETS | 0 | 0 |
| Gross Block | 1036.64 | 947.82 |
| Less: Accumulated Depreciation | 501.86 | 470.51 |
| Less: Impairment of Assets | 0.00 | 0.00 |
| Net Block | 534.78 | 477.31 |
| Lease Adjustment A/c | 0.00 | 0.00 |
| Capital Work in Progress | 40.34 | 17.88 |
| Non Current Investments | 141.85 | 111.86 |
| Long Term Investment | 141.85 | 111.86 |
| Quoted | 66.59 | 33.15 |
| Unquoted | 75.26 | 78.71 |
| Long Term Loans & Advances | 76.17 | 73.16 |
| Other Non Current Assets | 0.00 | 0.00 |
| Total Non-Current Assets | 793.13 | 680.21 |
| Current Assets Loans & Advances | 0 | 0 |
| Currents Investments | 63.40 | 55.67 |
| Quoted | 26.64 | 17.37 |
| Unquoted | 36.76 | 38.30 |
| Inventories | 0.00 | 0.00 |
| Raw Materials | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 |
| Sundry Debtors | 1029.13 | 875.76 |
| Debtors more than Six months | 0.00 | 0.00 |
| Debtors Others | 1029.13 | 875.76 |
| Cash and Bank | 169.02 | 180.65 |
| Cash in hand | 7.70 | 9.11 |
| Balances at Bank | 161.32 | 171.54 |
| Other cash and bank balances | 0.00 | 0.00 |
| Other Current Assets | 137.74 | 104.86 |
| Interest accrued on Investments | 1.66 | 3.12 |
| Interest accrued on Debentures | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 |
| Prepaid Expenses | 5.65 | 6.16 |
| Other current_assets | 130.42 | 95.58 |
| Short Term Loans and Advances | 86.47 | 92.79 |
| Advances recoverable in cash or in kind | 2.55 | 2.32 |
| Advance income tax and TDS | 56.42 | 90.46 |
| Amounts due from directors | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 |
| Other Loans & Advances | 27.50 | 0.00 |
| Total Current Assets | 1485.76 | 1309.73 |
| Net Current Assets (Including Current Investments) | 741.70 | 702.04 |
| Miscellaneous Expenses not written off | 2.16 | 2.69 |
| Total Assets | 2281.05 | 1992.64 |
| Contingent Liabilities | 873.80 | 832.35 |
| Total Debt | 684.31 | 615.01 |
| Book Value | 76.89 | 72.38 |
| Adjusted Book Value | 35.44 | 33.36 |