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COMPARATIVE SIZE

INCOME STATEMENT
<---------Crores-------> <------------%change--------------->
PARTICULARS 2019 2018 2017 2019-2018 2018-2017
Absolute % Absolute
Income % change
Change change Change
Sales Turnover 1,449.77 6,379.31 3,948.95 -4,929.54 -77.27 2,430.36 61.544461
Net Sales 1,449.77 6,379.31 3,948.95 -4,929.54 -77.27 2,430.36 61.544461
Other Income 79.9 33.83 16.12 46.07 0.72 17.71 0.4484736
Stock Adjustments -10.03 6.78 4.92 -16.81 -0.26 1.86 0.0471011
Total Income 1,519.64 6,419.92 3,969.99 -4,900.28 -76.82 2,449.93 62.040036
Expenditure 0.00 0.00 0.00 0
Employee Cost 87.27 67.14 42.34 20.13 0.32 24.80 0.628015
Other Manufacturing
1,351.00 5,077.63 2,947.80 -3,726.63 -58.42 2,129.83 53.934084
Expenses
Selling and Admin Expenses 4.62 4.97 3.42 -0.35 -0.01 1.55 0.0392509
Miscellaneous Expenses 25.96 256.17 33.98 -230.21 -3.61 222.19 5.626559
Total Expenses 1,468.85 5,405.91 3,027.54 -3,937.06 -61.72 2,378.37 60.227909
Operating Profit -29.11 980.18 926.33 -1,009.29 -15.82 53.85 1.3636536
PBDIT 50.79 1,014.01 942.45 -963.22 -15.10 71.56 1.8121273
Interest 0 7.87 49.79 -7.87 -0.12 -41.92 -1.061548
PBDT 50.79 1,006.14 892.66 -955.35 -14.98 113.48 2.8736753
Depreciation 8.71 4.16 72.96 4.55 0.07 -68.80 -1.7422353
Profit Before Tax 42.08 1,001.98 819.7 -959.90 -15.05 182.28 4.6159106
PBT (Post Extra-ord Items) 42.08 1,001.98 819.7 -959.90 -15.05 182.28 4.6159106
Tax 21.92 339.35 296.75 -317.43 -4.98 42.60 1.0787678
Reported Net Profit 20.18 662.62 522.95 -642.44 -10.07 139.67 3.5368896
Total Value Addition 1,468.84 5,405.91 3,027.54 -3,937.07 -61.72 2,378.37 60.227909
Equity Dividend 26.47 105.88 66.15 -79.41 -1.24 39.73 1.0060902
Corporate Dividend Tax 5.44 21.55 13.47 -16.11 -0.25 8.08 0.2046114
Per share data (annualised) 0.00 0.00 0.00 0
Shares in issue (lakhs) 10,588.03 10,588.03 5,292.32 0.00 0.00 5,295.71 134.10426
Earning Per Share (Rs) 0.19 6.26 9.88 -6.07 -0.10 -3.62 -0.0916699
Equity Dividend (%) 25 25 200 0.00 0.00 -175.00 -4.4315578
Book Value (Rs) 24.43 24.39 38.93 0.04 0.00 -14.54 -0.3681991

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