| Date of Accounts | 2012 | 2011 | |||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | |||
| Millions | Millions | ||||
| Income Statement | 30-03-2012 | 30-03-2011 | |||
| Revenue | 877,132.69 | 797,575.19 | |||
| Operating Profit / Loss | 246,128.00 | 199,197.50 | |||
| Net Interest | n/a | n/a | |||
| Pre Tax Profit | 246,128.00 | 199,197.50 | |||
| Post Tax Profit | 159,733.00 | 111,799.40 | |||
| Profit for the Period | 159,733.00 | 111,799.40 | |||
| Equity Holders of Parent Company | 153,431.00 | 106,849.50 | |||
| Minority Interests | 6,302.00 | 4,949.90 | |||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 241.55 INR | 168.28 INR | |||
| Earnings per Share (Diluted) | 241.55 INR | 168.28 INR | |||
| Earnings per Share (Adjusted) | 241.55 INR | 168.28 INR | |||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 241.55 INR | 168.28 INR | |||
| Earnings per Share (Diluted) | 241.55 INR | 168.28 INR | |||
| Earnings per Share (Adjusted) | 241.55 INR | 168.28 INR | |||
| Dividend per Share | n/a INR | n/a INR | |||
| Millions | Millions | ||||
| Balance Sheet | 30-03-2012 | 30-03-2011 | |||
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | |||
| Property, Plant and Equipment | 74,079.60 | 64,868.30 | |||
| Investments | 4,609,491.50 | 4,190,664.50 | |||
| Investment Properties | n/a | n/a | |||
| Other Financial Assets | n/a | n/a | |||
| Other Non-Current Assets | n/a | n/a | |||
| Total Non-Current Assets | 4,683,571.10 | 4,255,532.80 | |||
| Current Assets | |||||
| Inventories | n/a | n/a | |||
| Trade and Other Receivables | n/a | n/a | |||
| Cash at Bank and in Hand | n/a | n/a | |||
| Current Asset Investments | n/a | n/a | |||
| Other Current Assets | 12,912,610.59 | 11,617,289.57 | |||
| Total Current Assets | 12,912,610.59 | 11,617,289.57 | |||
| Other Assets | 703,380.31 | 606,159.63 | |||
| Total Assets | 18,299,562.00 | 16,478,982.00 | |||
| Current Liabilities | |||||
| Borrowings | n/a | n/a | |||
| Other Current Liabilities | n/a | n/a | |||
| Total Current Liabilities | n/a | n/a | |||
| Net Current Assets | n/a | n/a | |||
| Non-Current Liabilities | |||||
| Borrowings | 1,579,913.63 | 1,424,707.75 | |||
| Provisions | 1,473,197.25 | 1,634,165.75 | |||
| Other Non-Current Liabilities | n/a | n/a | |||
| Total Non-Current Liabilities | 3,053,110.88 | 3,058,873.50 | |||
| Net Assets | 1,099,556.75 | 864,484.19 | |||
| Capital and Reserves | |||||
| Share Capital | 6,710.40 | 6,350.00 | |||
| Share Premium Account | n/a | n/a | |||
| Other Reserves | 1,055,589.75 | 828,362.50 | |||
| Retained Earnings | n/a | n/a | |||
| Shareholders Funds | 1,062,300.12 | 834,712.50 | |||
| Minority Interests / Other Equity | 37,256.70 | 29,771.70 | |||
| Total Equity | 1,099,556.75 | 864,484.19 | |||
| 30-03-2012 | 30-03-2011 | ||||
| Operating Margin | 28.06% | 24.98% | |||
| Return on Capital Employed | n/a% | n/a% | |||
| Dividend Cover | 3.45 | 2.80 | |||
| Dividend Yield | 1.20 | 0.60 | |||
| PE Ratio | 24.90 | 56.00 | |||
| PEG | 0.60 | n/a | |||
| Dividend per Share Growth | 16.67% | n/a% | |||
| Net Asset Value per Share | 26,524.35 INR | 20,853.75 INR |