ITC

Period Ending Mar-22 Mar-21 Mar-20

Sales 60645 49257 49388
(-)Expenses 40021 32193 30044

Operating Profit 20,624 17,064 19,344

Other Income 1910 2577 2417
(-)Depreciation
& Amortization 1732 1646 1645
EBIT 20,802 17,995 20,116
(-)Interest 60 58 81
EBT 20,742 17,937 20,035
(-)Tax 5185.5 4484.25 4407.7
PAT/EAT 15,557 13,453 15,627
EPS 12.37 10.69 12.45
 2022 2021
Δ EBIT/EBIT 0.134939 -0.117866
DOL =
Δ sales/sales 0.187781 -0.00266
0.718596 44.31854

DFL = Δ EAT/EAT or
Δ PAT/PAT 0.135233 -0.161644
Δ EBIT/EBIT 0.134939 -0.117866

1.002178 1.371417
% Δ PAT 0.135233 -0.161644
DTL =
% Δ sales 0.187781 -0.00266
0.720161 60.7792
 L&T Infotech
Period Ending Mar-22 Mar-21 Mar-20
Sales 15669 12370 10879
(-)Expenses 12610 9645 8849

Operating Profit 3,059 2,725 2,030

Other Income 467 274 329
(-)Depreciation
& Amortization 355 332 273
EBIT 3,171 2,667 2,086
(-)Interest 73 79 83
EBT 3,098 2,588 2,003
(-)Tax 805.48 647 480.72
PAT/EAT 2,293 1,941 1,522
EPS 131.04 110.79 87.3
 2022 2021
Δ EBIT/EBIT 0.15894 0.217848
DOL =
Δ sales/sales 0.210543 0.120534
0.754907 1.807362

DFL = Δ EAT/EAT or
Δ PAT/PAT 0.153333 0.215724
Δ EBIT/EBIT 0.15894 0.217848

0.964723 0.99025
% Δ PAT 0.153333 0.215724
DTL =
% Δ sales 0.210543 0.120534
0.728276 1.789741
 Bharat Petroleum Corporation Limited
Period Ending Mar-22 Mar-21 Mar-20
Sales 346791 230171 284572
(-)Expenses 327654 209170 275597

Operating Profit 19,137 21,001 8,975

Other Income 4939 7489 1393
(-)Depreciation
& Amortization 5434 4334 4080
EBIT 18,642 24,156 6,288
(-)Interest 2606 1723 2637
EBT 16,036 22,433 3,651
(-)Tax 4329.72 5159.59 0
PAT/EAT 11,706 17,273 3,651
EPS 53.85 74.52 14.08
 2022 2021
Δ EBIT/EBIT -0.295784 0.739692
DOL =
Δ sales/sales 0.336283 -0.23635
-0.879567 -3.129642

DFL = Δ EAT/EAT or
Δ PAT/PAT -0.475568 0.788635
Δ EBIT/EBIT -0.295784 0.739692

1.607823 1.066166
% Δ PAT -0.475568 0.788635
DTL =
% Δ sales 0.336283 -0.23635
-1.414188 -3.336719
 TATA Motors
Period Ending Mar-22 Mar-21 Mar-20
Sales 278454 249795 261068
(-)Expenses 253734 217507 243081

Operating Profit 24,720 32,288 17,987

Other Income 2424 11118 102
(-)Depreciation
& Amortization 24836 23547 21425
EBIT 2,308 19,859 -3,336
(-)Interest 9312 8097 7243
EBT -7,004 11,762 -10,579
(-)Tax 4202.4 -2822.88 423.16
PAT/EAT -11,206 14,585 -11,002
EPS 6.28 6.73 6.43
 2022 2021
Δ EBIT/EBIT -7.604419 1.167984
DOL =
Δ sales/sales 0.102922 -0.045129
-73.88538 -25.88101

DFL = Δ EAT/EAT or
Δ PAT/PAT 2.301478 1.754354
Δ EBIT/EBIT -7.604419 1.167984

-0.30265 1.502035
% Δ PAT 2.301478 1.754354
DTL =
% Δ sales 0.102922 -0.045129
22.36141 -38.8742