| (Rs. in Million) |
| Particulars | Mar 2017 | Mar 2016 |
| INCOME : | | |
| Gross Sales | 1374.55 | 1169.74 |
| Sales | 11.83 | 36.03 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1362.72 | 1133.70 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 1374.55 | 1169.74 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 4.08 | -4.62 |
| Raw Material Consumed | 8.98 | 38.56 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 8.98 | 38.56 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.93 | 0.92 |
| Electricity & Power | 0.93 | 0.92 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 19.51 | 18.57 |
| Salaries, Wages & Bonus | 18.54 | 17.86 |
| Contributions to EPF & Pension Funds | 0.43 | 0.41 |
| Workmen and Staff Welfare Expenses | 0.35 | 0.16 |
| Other Employees Cost | 0.19 | 0.13 |
| Other Manufacturing Expenses | 1050.57 | 891.97 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 1050.57 | 891.97 |
| General and Administration Expenses | 25.25 | 25.67 |
| Rent , Rates & Taxes | 2.45 | 2.30 |
| Insurance | 6.11 | 4.67 |
| Printing and stationery | 0.64 | 0.55 |
| Professional and legal fees | 7.00 | 7.70 |
| Traveling and conveyance | 1.15 | 1.39 |
| Other Administration | 9.05 | 10.44 |
| Selling and Distribution Expenses | 1.26 | 1.76 |
| Advertisement & Sales Promotion | 0.05 | 0.09 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 1.19 | 0.71 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.02 | 0.96 |
| Miscellaneous Expenses | 1.23 | 0.11 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.16 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.08 | 0.11 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1111.81 | 972.93 |
| Operating Profit (Excl OI) | 262.73 | 196.81 |
| Other Income | 15.23 | 10.15 |
| Interest Received | 0.51 | 0.64 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 13.29 | 7.95 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.42 | 1.55 |
| Operating Profit | 277.96 | 206.96 |
| Interest | 108.74 | 87.09 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 23.09 | 5.15 |
| Other Interest | 85.65 | 81.94 |
| PBDT | 169.22 | 119.87 |
| Depreciation | 88.40 | 77.19 |
| Profit Before Taxation & Exceptional Items | 80.82 | 42.68 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 80.82 | 42.68 |
| Provision for Tax | 29.98 | 13.24 |
| Current Income Tax | 22.97 | 9.99 |
| Deferred Tax | 6.34 | 3.25 |
| Other taxes | 0.67 | 0.00 |
| Profit After Tax | 50.84 | 29.44 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 50.84 | 29.44 |
| Adjustments to PAT | | |
| Profit Balance B/F | 64.63 | 35.19 |
| Appropriations | 115.47 | 64.63 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 35.63 | |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | 4.00 |