| (Rs. in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 575.00 | 494.00 | 2514.00 | 2526.00 | 2095.00 |
| Sales | 9.00 | 3.00 | 0.00 | 0.00 | 75.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 566.00 | 490.00 | 2514.00 | 2525.00 | 2019.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 269.00 | 222.00 |
| Net Sales | 575.00 | 494.00 | 2514.00 | 2257.00 | 1873.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -2.00 | 0.00 | 0.00 | 1.00 |
| Raw Material Consumed | 4.00 | 5.00 | | | 1.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4.00 | 5.00 | | | 1.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 97.00 | 92.00 | 103.00 |
| Electricity & Power | 9.00 | 9.00 | 90.00 | 85.00 | 97.00 |
| 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 | 1.00 | 1.00 | 7.00 | 7.00 | 6.00 |
| Employee Cost | 83.00 | 82.00 | 371.00 | 355.00 | 343.00 |
| Salaries, Wages & Bonus | 6.00 | 6.00 | 55.00 | 69.00 | 52.00 |
| Contributions to EPF & Pension Funds | | | 1.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.00 | | 1.00 | 1.00 | 2.00 |
| Other Employees Cost | 76.00 | 76.00 | 314.00 | 284.00 | 289.00 |
| Other Manufacturing Expenses | 4.00 | 4.00 | 30.00 | 26.00 | 24.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.00 | 4.00 | 30.00 | 26.00 | 24.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 82.00 | 79.00 | 538.00 | 498.00 | 441.00 |
| Rent , Rates & Taxes | 57.00 | 57.00 | 430.00 | 399.00 | 225.00 |
| Insurance | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| Printing and stationery | 1.00 | 1.00 | 5.00 | 4.00 | 5.00 |
| Professional and legal fees | 8.00 | 8.00 | 44.00 | 38.00 | 39.00 |
| Traveling and conveyance | 1.00 | 0.00 | 4.00 | 4.00 | 6.00 |
| Other Administration | 15.00 | 13.00 | 57.00 | 55.00 | 170.00 |
| Selling and Distribution Expenses | 3.00 | 4.00 | 27.00 | 25.00 | 26.00 |
| Advertisement & Sales Promotion | 3.00 | 4.00 | 23.00 | 25.00 | 26.00 |
| Sales Commissions & Incentives | | | 4.00 | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.00 | 1.00 | 10.00 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.00 | 1.00 | 10.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 187.00 | 183.00 | 1072.00 | 996.00 | 939.00 |
| Operating Profit (Excl OI) | 389.00 | 311.00 | 1441.00 | 1261.00 | 934.00 |
| Other Income | 6.00 | 3.00 | 68.00 | 9.00 | 11.00 |
| Interest Received | 0.00 | 0.00 | 59.00 | 6.00 | 5.00 |
| Dividend Received | | | 2.00 | 0.00 | 2.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 1.00 | 2.00 |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 5.00 | 3.00 | 6.00 | 2.00 | 2.00 |
| Operating Profit | 394.00 | 314.00 | 1509.00 | 1270.00 | 945.00 |
| Interest | 106.00 | 82.00 | 183.00 | 144.00 | 127.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 116.00 | 101.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 9.00 | 11.00 | 19.00 |
| Other Interest | 104.00 | 80.00 | 175.00 | 16.00 | 7.00 |
| PBDT | 288.00 | 233.00 | 1326.00 | 1126.00 | 818.00 |
| Depreciation | 179.00 | 126.00 | 470.00 | 397.00 | 242.00 |
| Profit Before Taxation & Exceptional Items | 109.00 | 107.00 | 856.00 | 729.00 | 576.00 |
| Exceptional Income / Expenses | | | 0.00 | | 0.00 |
| Profit Before Tax | 109.00 | 107.00 | 855.00 | 729.00 | 576.00 |
| Provision for Tax | 21.00 | 45.00 | 302.00 | 245.00 | 178.00 |
| Current Income Tax | 33.00 | 22.00 | 276.00 | 209.00 | 125.00 |
| Deferred Tax | -5.00 | 24.00 | 23.00 | 17.00 | 45.00 |
| Other taxes | -6.00 | 0.00 | 3.00 | 20.00 | 8.00 |
| Profit After Tax | 88.00 | 61.00 | 554.00 | 484.00 | 398.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -3.00 | -23.00 | -32.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 88.00 | 61.00 | 550.00 | 461.00 | 366.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 689.00 | 628.00 | 1238.00 | 943.00 | 678.00 |
| Appropriations | 777.00 | 689.00 | 1788.00 | 1404.00 | 1044.00 |
| General Reserves | | | 27.00 | 21.00 | 17.00 |
| Proposed Equity Dividend | | | 50.00 | 39.00 | 39.00 |
| Corporate dividend tax | | | 10.00 | 8.00 | 7.00 |
| Other Appropriation | 14.00 | | 62.00 | 97.00 | 38.00 |
| Equity Dividend % | 5.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 3.00 | 2.00 | 19.00 | 18.00 | 14.00 |
| Adjusted EPS | 3.00 | 2.00 | 19.00 | 18.00 | 14.00 |