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

Three Year Overview IFRS (Consolidated INR Basis)

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

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