Comparative p&l ac Mar '18 Mar '17 Change in amount Change in percentage

12 mths In. Cr

Income
Sales Turnover 123,104.00 117,966.00 5138 4.36
Excise Duty 0.00 0.00 0 0
Net Sales 123,104.00 117,966.00 5138 4.36
Other Income 3,744.00 4,015.00 (271) (6.75)
Total Income 126,848.00 121,981.00 4867 3.99
Expenditure
Employee Cost 66,396.00 61,621.00 4775 7.75
Other Manufacturing Expenses 2,700.00 2,808.00 (108) (3.85)
Miscellaneous Expenses 21,492.00 21,226.00 266 1.25
Total Expenses 90,588.00 85,655.00 4933 5.76
Mar '18 Mar '17
12 mths 12 mths
Operating Profit 32,516.00 32,311.00 205 0.63
PBDIT 36,260.00 36,326.00 (66) (0.18)
Interest 52.00 32.00 20 62.5
PBDT 36,208.00 36,294.00 (86) (0.24)
Depreciation 2,014.00 1,987.00 27 1.36
Profit Before Tax 34,194.00 34,307.00 (113) (0.33)
PBT (Post Extra-ord Items) 34,194.00 34,307.00 (113) (0.33)
Tax 8,212.00 8,156.00 56 0.69
Reported Net Profit 25,826.00 26,289.00 (463) (1.76)
Minority Interest 0.00 0.00 0 0

Net P/L After Minority Interest & (477) (1.81)

25,880.00 26,357.00
Share Of Associates
Total Value Addition 90,588.00 85,655.00 4933 5.76
Equity Dividend 9,284.00 9,162.00 122 1.33
Corporate Dividend Tax 1,442.00 1,785.00 (343) (19.22)
Per share data (annualised)
Shares in issue (lakhs) 19,142.88 19,704.28 (561.4) (2.85)
Earning Per Share (Rs) 134.91 133.42 1.41 1.06
Book Value (Rs) 444.70 437.54 7.16 1.64
Common size p L ACCA Mar '18 Mar '17
12 mths
Income
Sales Turnover 123,104.00 100 117,966.00 100
Excise Duty 0.00 0 0.00
Net Sales 123,104.00 100 117,966.00 100
Other Income 3,744.00 3.04 4,015.00 3.40
Total Income 126,848.00 103.04 121,981.00 103.40
Expenditure
Employee Cost 66,396.00 53.93 61,621.00 52.24
Other Manufacturing Expenses 2,700.00 2.19 2,808.00 2.38
Miscellaneous Expenses 21,492.00 17.45 21,226.00 17.99
Total Expenses 90,588.00 73.58 85,655.00 72.61
Mar '18 Mar '17
12 mths 12 mths
Operating Profit 32,516.00 26.41 32,311.00 27.39
PBDIT 36,260.00 29.45 36,326.00 30.79
Interest 52.00 0.042 32.00 0.027
PBDT 36,208.00 29.47 36,294.00 30.77
Depreciation 2,014.00 1.63 1,987.00 1.68
Profit Before Tax 34,194.00 27.77 34,307.00 29.08
PBT (Post Extra-ord Items) 34,194.00 27.77 34,307.00 29.08
Tax 8,212.00 6.67 8,156.00 6.91
Reported Net Profit 25,826.00 20.97 26,289.00 22.29
Minority Interest 0.00 0 0.00 0
Net P/L After Minority Interest & Share Of 21.02
25,880.00 26,357.00 22.34
Associates
Total Value Addition 90,588.00 73.58 85,655.00 72.61
Equity Dividend 9,284.00 7.54 9,162.00 7.77
Corporate Dividend Tax 1,442.00 1.17 1,785.00 1.51
Per share data (annualised)
Shares in issue (lakhs) 19,142.88 15.55 19,704.28 16.70
Earning Per Share (Rs) 134.91 0.10 133.42 0.11
Book Value (Rs) 444.70 0.36 437.54 0.37