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

Three Year Overview IFRS (Consolidated INR Basis)

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

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