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 21 FY 20 FY 19
Income Statement Data
Revenue 100,472 90,791 82,675
Cost of sales 65,413 60,732 53,867
Gross profit 35,059 30,059 28,808
Operating Expenses:
Selling and marketing expenses 4,627 4,711 4,473
Administrative expenses 5,810 5,974 5,455
Total operating expenses 10,437 10,685 9,928
Operating profit 24,622 19,374 18,880
Other income, net 2,201 2,803 2,882
Finance Cost (195) (170) -
Fair value adjustments to assets - - (721)
Share in net profit/(loss) of associate, including impairment - - -
Profit before income taxes 26,628 22,007 21,041
Income tax expense 7,205 5,368 5,631
Net profit 19,423 16,639 15,410
Minority Interest 72 45 6
Net profit attributable to the Owners of the company 19,351 16,594 15,404
Earnings per Equity Share:
Basic (₹) 45.61 38.97 35.44
Diluted (₹) 45.52 38.91 35.38
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,242,416,665 4,257,754,522 4,347,130,157
Diluted 4,250,732,467 4,265,144,228 4,353,420,772

* Adjusted for bonus issue