Three Year Overview (IFRS) - P & L Data (in Rs. Crore)

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)

Particulars FY 20 FY 19 FY 18
Income Statement Data
Revenue 90,791 82,675 70,552
Cost of sales 60,732 53,867 45,130
Gross profit 30,059 28,808 25,392
Operating Expenses:
Selling and marketing expenses 4,711 4,473 3,560
Administrative expenses 5,974 5,455 4,684
Total operating expenses 10,685 9,928 8,244
Operating profit 19,374 18,880 17,148
Other income, net 2,803 2,882 3,311
Fair value adjustments to assets - (721) (118)
Share in net profit/(loss) of associate, including impairment - - (71)
Profit before income taxes 22,007 21,041 20,270
Income tax expense 5,368 5,631 4,241
Net profit 16,639 15,410 16,029
Minority Interest 45 6 -
Net profit attributable to the Owners of the company 16,594 15,404 -
Earnings per Equity Share:
Basic (₹) 38.97 35.44 35.54
Diluted (₹) 38.91 35.38 35.50
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,257,754,522 4,347,130,157 4,510,664,644
Diluted 4,265,144,228 4,353,420,772 4,515,147,740

* Adjusted for bonus issue