| Date of Accounts | 2013 | 2012 | |||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | |||
| Millions | Millions | ||||
| Income Statement | 31-03-2013 | 30-03-2012 | |||
| Revenue | 50,892,712.00 | 44,057,820.00 | |||
| Operating Profit / Loss | 6,995,160.00 | 6,721,270.00 | |||
| Net Interest | -437,310.00 | -366,430.00 | |||
| Pre Tax Profit | 6,608,510.00 | 6,397,620.00 | |||
| Post Tax Profit | 4,367,330.00 | 4,443,610.00 | |||
| Profit for the Period | 4,367,330.00 | 4,443,610.00 | |||
| Equity Holders of Parent Company | 4,373,600.00 | 4,443,610.00 | |||
| Minority Interests | -6,270.00 | n/a | |||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 34.48 INR | 35.03 INR | |||
| Earnings per Share (Diluted) | 34.48 INR | 35.03 INR | |||
| Earnings per Share (Adjusted) | 34.48 INR | 35.03 INR | |||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 34.48 INR | 35.03 INR | |||
| Earnings per Share (Diluted) | 34.48 INR | 35.03 INR | |||
| Earnings per Share (Adjusted) | 34.48 INR | 35.03 INR | |||
| Dividend per Share | n/a INR | n/a INR | |||
| Millions | Millions | ||||
| Balance Sheet | 31-03-2013 | 30-03-2012 | |||
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | |||
| Property, Plant and Equipment | 42,679,480.00 | 34,861,780.00 | |||
| Investments | 999,930.00 | 1,034,530.00 | |||
| Investment Properties | n/a | n/a | |||
| Other Financial Assets | 4,243,340.00 | 3,121,300.00 | |||
| Other Non-Current Assets | 684,980.00 | 302,790.00 | |||
| Total Non-Current Assets | 48,607,728.00 | 39,320,400.00 | |||
| Current Assets | |||||
| Inventories | 1,897,780.00 | 1,725,650.00 | |||
| Trade and Other Receivables | 2,767,230.00 | 2,269,130.00 | |||
| Cash at Bank and in Hand | 3,064,620.00 | 1,446,220.00 | |||
| Current Asset Investments | 253,590.00 | 148,900.00 | |||
| Other Current Assets | 3,195,600.00 | 2,961,250.00 | |||
| Total Current Assets | 11,178,820.00 | 8,551,150.00 | |||
| Other Assets | n/a | n/a | |||
| Total Assets | 59,786,552.00 | 47,871,552.00 | |||
| Current Liabilities | |||||
| Borrowings | 2,332,700.00 | 1,512,310.00 | |||
| Other Current Liabilities | 10,489,560.00 | 8,598,760.00 | |||
| Total Current Liabilities | 12,822,260.00 | 10,111,070.00 | |||
| Net Current Assets | n/a | n/a | |||
| Non-Current Liabilities | |||||
| Borrowings | 13,168,360.00 | 9,340,960.00 | |||
| Provisions | 2,794,810.00 | 2,211,210.00 | |||
| Other Non-Current Liabilities | 749,840.00 | 311,790.00 | |||
| Total Non-Current Liabilities | 16,713,010.00 | 11,863,960.00 | |||
| Net Assets | 30,251,280.00 | 25,896,520.00 | |||
| Capital and Reserves | |||||
| Share Capital | 1,268,480.00 | 1,268,480.00 | |||
| Share Premium Account | n/a | n/a | |||
| Other Reserves | 27,526,180.00 | 23,646,050.00 | |||
| Retained Earnings | n/a | n/a | |||
| Shareholders Funds | 28,794,660.00 | 24,914,530.00 | |||
| Minority Interests / Other Equity | 1,456,620.00 | 981,990.00 | |||
| Total Equity | 30,251,280.00 | 25,896,520.00 | |||
| 31-03-2013 | 30-03-2012 | ||||
| Operating Margin | 13.74% | 15.26% | |||
| Return on Capital Employed | 14.51% | 17.36% | |||
| Dividend Cover | 3.59 | 4.03 | |||
| Dividend Yield | 0.40 | 0.30 | |||
| PE Ratio | 75.80 | 93.30 | |||
| PEG | n/a | n/a | |||
| Dividend per Share Growth | 10.34% | n/a% | |||
| Net Asset Value per Share | 143,092.95 INR | 122,494.30 INR |