| (Rs. in Million) |
| Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
| INCOME : | | | | | |
| Gross Sales | 13839.80 | 14593.80 | 14373.10 | 12806.40 | 11462.70 |
| Sales | 13618.00 | 14330.90 | 14054.90 | 12478.40 | 10603.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 221.80 | 262.80 | 318.20 | 328.10 | 859.50 |
| Less: Excise Duty | 1295.10 | 1338.30 | 1095.10 | 965.30 | 879.70 |
| Net Sales | 12544.70 | 13255.50 | 13278.00 | 11841.20 | 10583.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 470.30 | -199.60 | -366.40 | -15.30 | 56.20 |
| Raw Material Consumed | 6443.80 | 6979.80 | 6070.40 | 5905.50 | 7037.90 |
| Opening Raw Materials | 937.00 | 975.40 | 477.70 | 532.20 | 603.60 |
| Purchases Raw Materials | 6549.30 | 6919.60 | 6565.80 | 5846.10 | 6957.00 |
| Closing Raw Materials | 1043.20 | 937.00 | 975.40 | 477.70 | 532.20 |
| Other Direct Purchases / Brought in cost | 0.70 | 21.90 | 2.30 | 4.90 | 9.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2254.40 | 2397.50 | 2375.60 | 2518.70 | 870.80 |
| Electricity & Power | 2254.40 | 2397.50 | 2375.60 | 2518.70 | 870.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 873.50 | 782.10 | 741.70 | 563.80 | 498.90 |
| Salaries, Wages & Bonus | 718.20 | 652.00 | 606.40 | 451.40 | 423.90 |
| Contributions to EPF & Pension Funds | 86.00 | 66.70 | 72.90 | 63.60 | 31.10 |
| Workmen and Staff Welfare Expenses | 69.30 | 63.30 | 62.40 | 48.80 | 44.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 952.30 | 964.00 | 1069.20 | 778.70 | 735.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 638.90 | 624.20 | 549.90 | 464.50 | 419.10 |
| Packing Material Consumed | 167.50 | 159.70 | 147.00 | 165.10 | 179.30 |
| Other Mfg Exp | 146.00 | 180.00 | 372.30 | 149.20 | 136.70 |
| General and Administration Expenses | 179.60 | 184.00 | 316.50 | 144.90 | 122.50 |
| Rent , Rates & Taxes | 12.70 | 19.10 | 21.30 | 12.00 | 12.80 |
| Insurance | 27.60 | 29.30 | 28.80 | 23.50 | 24.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.50 | 43.80 | 59.40 | 32.90 | 29.40 |
| Traveling and conveyance | 49.80 | 43.80 | 54.60 | 35.80 | 32.30 |
| Other Administration | 101.80 | 91.80 | 207.00 | 76.40 | 56.30 |
| Selling and Distribution Expenses | 468.40 | 451.00 | 307.90 | 289.00 | 236.80 |
| Advertisement & Sales Promotion | 1.60 | 1.90 | 2.10 | 2.10 | 2.90 |
| Sales Commissions & Incentives | 58.60 | 64.80 | 60.70 | 67.00 | 57.60 |
| Freight and Forwarding | 392.40 | 364.50 | 235.80 | 208.20 | 167.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.70 | 19.80 | 9.30 | 11.70 | 8.80 |
| Miscellaneous Expenses | 279.60 | 407.40 | 278.50 | 408.10 | 69.50 |
| Bad debts /advances written off | 21.30 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 12.90 | 6.90 | 1.90 | 5.10 | 6.30 |
| Losson foreign exchange fluctuations | 149.60 | 314.10 | 168.80 | 342.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 95.90 | 86.40 | 107.90 | 60.90 | 63.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11922.00 | 11966.20 | 10793.40 | 10593.40 | 9627.60 |
| Operating Profit (Excl OI) | 622.70 | 1289.30 | 2484.60 | 1247.80 | 955.40 |
| Other Income | 42.60 | 13.10 | 28.90 | 58.00 | 178.90 |
| Interest Received | 3.60 | 4.90 | 5.90 | 5.50 | 14.10 |
| Dividend Received | 0.30 | 0.60 | 4.90 | 1.50 | 3.20 |
| Profit on sale of Fixed Assets | 0.60 | 0.30 | 0.00 | 1.30 | 110.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 27.40 | 0.90 | 0.20 | 13.50 | 1.00 |
| Foreign Exchange Gains | | | | | 25.50 |
| Others | 10.70 | 6.50 | 17.90 | 36.10 | 24.50 |
| Operating Profit | 665.30 | 1302.40 | 2513.50 | 1305.80 | 1134.30 |
| Interest | 186.90 | 270.30 | 321.30 | 339.50 | 299.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.90 | 45.90 | 48.60 | 50.90 | 37.00 |
| Other Interest | 147.00 | 224.40 | 272.70 | 288.60 | 262.80 |
| PBDT | 478.40 | 1032.10 | 2192.20 | 966.30 | 834.50 |
| Depreciation | 520.00 | 510.20 | 529.10 | 509.70 | 475.60 |
| Profit Before Taxation & Exceptional Items | -41.60 | 521.90 | 1663.10 | 456.60 | 358.90 |
| Exceptional Income / Expenses | -6.00 | | -59.00 | | |
| Profit Before Tax | -47.70 | 521.90 | 1604.10 | 456.60 | 358.90 |
| Provision for Tax | 11.60 | 143.10 | 555.20 | 149.90 | 69.80 |
| Current Income Tax | | 110.80 | 325.50 | 90.00 | 136.00 |
| Deferred Tax | -12.20 | 49.50 | 191.40 | 149.90 | -66.20 |
| Other taxes | 11.60 | -17.10 | 38.40 | -90.00 | 0.00 |
| Profit After Tax | -59.20 | 378.80 | 1048.90 | 306.70 | 289.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -59.20 | 378.80 | 1048.90 | 306.70 | 289.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 830.10 | 789.70 | 229.20 | 207.50 | 400.40 |
| Appropriations | 770.90 | 1168.50 | 1278.10 | 514.20 | 689.50 |
| General Reserves | | 250.00 | 400.00 | 200.00 | 400.00 |
| Proposed Equity Dividend | | 75.50 | 75.50 | 73.10 | 70.60 |
| Corporate dividend tax | | 12.80 | 12.80 | 11.90 | 11.50 |
| Other Appropriation | | | | | |
| Equity Dividend % | | 18.00 | 18.00 | 18.00 | 18.00 |
| Earnings Per Share | 0.00 | 2.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 0.00 | 2.00 | 5.00 | 2.00 | 1.00 |