Quarterly results in brief(Rs crore)Dec' 14Sep' 14Jun' 14Mar' 14Dec' 13

Sales12,435.2112,150.5611,766.9011,489.2511,454.95

Operating profit8,589.188,603.958,215.847,896.358,143.28

Interest7,623.557,493.927,275.017,132.737,199.89

Gross profit5,036.994,697.914,516.724,453.494,439.04

EPS (Rs)4.994.684.594.594.39

Quarterly results in detailsDec' 14Sep' 14Jun' 14Mar' 14Dec' 13

Other income3,091.672,738.392,849.812,976.092,801.01

Stock adjustment-----

Raw material-----

Power and fuel-----

Employee expenses1,117.831,086.391,246.861,262.26996.87

Excise-----

Admin and selling expenses-----

Research and development expenses-----

Expenses capitalised-----

Other expenses1,748.511,610.731,578.121,616.861,620.16

Provisions made979.69849.49726.08713.78694.64

Depreciation-----

Taxation1,168.261,139.411,135.341,087.701,212.19

Net profit / loss2,889.042,709.012,655.302,652.012,532.21

Extra ordinary item-----

Prior year adjustments-----

Equity capital1,158.511,157.461,156.221,155.041,154.59

Equity dividend rate-----

Agg.of non-prom. shares (Lacs)57915.2311572.5211560.1211548.3311545.36

Agg.of non promotoholding (%)100.00100.00100.00100.00100.00

OPM (%)69.0770.8169.8268.7371.09

GPM (%)32.4431.5530.9030.7931.14

NPM (%)18.6118.1918.1718.3317.76

Half yearly results in brief(Rs crore)Sep ' 14Sep ' 13Mar ' 13Sep ' 12Mar ' 12

Sales23,917.4621,233.9520,503.6219,571.9817,766.51

Operating profit16,819.7915,203.2615,006.4214,253.7612,817.69

Interest14,768.9313,369.9713,201.3813,007.8111,949.72

Gross profit9,214.637,702.047,056.606,142.635,798.69

EPS (Rs)9.278.017.906.546.30

Half yearly results in detailsSep ' 14Sep ' 13Mar ' 13Sep ' 12Mar ' 12

Other income5,588.204,650.774,422.813,922.894,120.32

Stock adjustment-----

Raw material-----

Power and fuel-----

Employee expenses2,333.251,960.981,940.381,952.911,939.73

Excise-----

Admin and selling expenses-----

Research and development expenses-----

Expenses capitalised-----

Other expenses3,188.852,851.732,728.072,391.522,198.69

Provisions made1,575.571,217.98828.75973.79810.40

Depreciation-----

Taxation2,274.751,857.801,673.541,397.681,358.43

Net profit / loss5,364.314,626.264,554.313,771.163,629.86

Extra ordinary item-----

Prior year adjustments-----

Equity capital1,157.461,154.451,153.641,153.081,152.77

Equity dividend rate-----

Agg.of non-prom. shares (Lacs)11572.5211543.9511535.8211530.2811527.14

Agg.of non promotoholding (%)100.00100.00100.00100.00100.00

OPM (%)70.3271.6073.1972.8372.15

GPM (%)31.2329.7628.3126.1426.49

NPM (%)18.1817.8718.2716.0516.58

Annual results in brief(Rs crore)Mar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Sales44,178.1540,075.6033,542.6525,974.0525,706.93

Operating profit31,242.8929,260.1824,109.1717,069.9615,460.24

Interest27,702.5926,209.1922,808.5016,957.1517,592.57

Gross profit16,594.5713,199.2310,386.479,047.559,732.18

EPS (Rs)16.9914.4311.228.947.22

Annual results in detailsMar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Other income10,427.878,345.707,502.766,647.907,477.65

Stock adjustment-----

Raw material-----

Power and fuel-----

Employee expenses4,220.113,893.293,515.282,816.941,925.79

Excise-----

Admin and selling expenses-----

Research and development expenses-----

Expenses capitalised-----

Other expenses6,088.755,119.594,335.163,800.313,934.04

Provisions made2,626.401,802.541,583.042,286.844,386.86

Depreciation-----

Taxation4,157.693,071.222,338.171,609.331,320.34

Net profit / loss9,810.488,325.476,465.265,151.384,024.98

Extra ordinary item-----

Prior year adjustments-----

Equity capital1,155.041,153.641,152.771,151.821,114.89

Equity dividend rate-----

Agg.of non-prom. shares (Lacs)11548.3311535.8211527.1411517.7211148.45

Agg.of non promotoholding (%)100.00100.00100.00100.00100.00

OPM (%)70.7273.0171.8865.7260.14

GPM (%)30.3927.2625.3027.7329.33

NPM (%)17.9717.1915.7515.7912.13

Balance sheet(Rs crore)Mar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Sources of funds

Owner's fund

Equity share capital1,155.041,153.641,152.771,151.821,114.89

Share application money6.574.482.390.29-

Preference share capital-----

Reserves & surplus72,051.7165,547.8459,250.0953,938.8250,503.48

Loan funds

Secured loans-----

Unsecured loans3,31,913.662,92,613.632,55,499.962,25,602.112,02,016.60

Total4,05,126.983,59,319.583,15,905.202,80,693.052,53,634.96

Uses of funds

Fixed assets

Gross block4,678.144,647.064,614.694,744.267,114.12

Less : revaluation reserve-----

Less : accumulated depreciation----3,901.43

Net block4,678.144,647.064,614.694,744.263,212.69

Capital work-in-progress-----

Investments1,77,021.821,71,393.601,59,560.041,34,685.961,20,892.80

Net current assets

Current assets, loans & advances32,709.393,19,336.5034,937.1016,347.4729,997.23

Less : current liabilities & provisions34,755.5532,133.6032,998.6915,986.3515,501.18

Total net current assets-2,046.162,87,202.901,938.40361.1214,496.05

Miscellaneous expenses not written-----

Total1,79,653.794,63,243.561,66,113.131,39,791.341,38,601.54

Notes:

Book value of unquoted investments-----

Market value of quoted investments-----

Contingent liabilities7,94,965.358,02,383.849,23,037.169,31,651.647,33,546.20

Number of equity sharesoutstanding (Lacs)11548.3311535.8211527.1411517.7211148.45

Profit loss account(Rs crore)Mar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Income

Operating income44,178.1540,075.6033,542.6525,974.0532,747.36

Expenses

Material consumed-----

Manufacturing expenses-----

Personnel expenses4,220.113,893.293,515.282,816.931,925.79

Selling expenses----236.28

Adminstrative expenses5,512.794,629.444,292.913,316.797,440.42

Expenses capitalised-----

Cost of sales9,732.908,522.727,808.196,133.739,602.49

Operating profit6,742.675,343.692,925.972,883.175,552.30

Other recurring income10,427.878,345.707,502.766,647.89305.36

Adjusted PBDIT17,170.5413,689.3910,428.739,531.075,857.66

Financial expenses27,702.5926,209.1822,808.5016,957.1517,592.57

Depreciation575.97490.1642.26483.52619.50

Other write offs-----

Adjusted PBT-11,108.01-13,009.96-12,422.02-7,909.61-12,354.42

Tax charges3,839.503,071.222,338.171,609.331,600.78

Adjusted PAT9,810.488,325.476,465.265,151.383,890.47

Non recurring items----134.52

Other non cash adjustments-----

Reported net profit9,810.488,325.476,465.265,151.384,024.98

Earnigs before appropriation19,712.7615,379.7111,483.448,615.766,834.63

Equity dividend2,425.042,015.071,681.691,410.301,337.95

Preference dividend-----

Dividend tax231.25292.16220.35202.28164.04

Retained earnings17,056.4813,072.479,581.407,003.175,332.63

Cash flow(Rs crore)Mar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Profit before tax13,968.1711,396.698,803.426,760.705,345.32

Net cashflow-operating activity4,668.6011,102.01-15,238.00-6,908.921,869.21

Net cash used in investing activity-12,246.48-9,431.56-12,280.17-2,108.826,150.73

Netcash used in fin. activity6,838.372,989.7228,751.763,105.971,382.62

Net inc/dec in cash and equivlnt112.085,188.212,139.23-5,960.848,907.13

Cash and equivalnt begin of year41,417.5236,229.3134,090.0840,050.9229,966.56

Cash and equivalnt end of year41,529.6041,417.5236,229.3134,090.0838,873.69

Ratios(Rs crore)Mar ' 14Mar ' 13Mar ' 12Mar ' 11Mar ' 10

Per share ratios

Adjusted EPS (Rs)84.9572.1756.0944.7334.90

Adjusted cash EPS (Rs)89.9476.4256.4548.9240.45

Reported EPS (Rs)84.9572.1756.0944.7336.10

Reported cash EPS (Rs)89.9476.4256.4548.9241.66

Dividend per share23.0020.0016.5014.0012.00

Operating profit per share (Rs)58.3946.3225.3825.0349.80

Book value (excl rev res) per share EPS (Rs)633.92578.21524.01478.31463.01

Book value (incl rev res) per share EPS (Rs)633.92578.21524.01478.31463.01

Net operating income per share EPS (Rs)382.55347.40290.99225.51293.74

Free reserves per share EPS (Rs)----356.94

Profitability ratios

Operating margin (%)15.2613.338.7211.1016.95

Gross profit margin (%)13.9512.118.599.2315.06

Net profit margin (%)17.9617.1915.7515.7912.17

Adjusted cash margin (%)19.0218.2015.8517.2713.64

Adjusted return on net worth (%)13.4012.4810.709.357.53

Reported return on net worth (%)13.4012.4810.709.357.79

Return on long term funds (%)56.4856.3752.3343.0544.72

Leverage ratios

Long term debt / Equity-----

Total debt/equity4.534.394.234.103.91

Owners fund as % of total source18.0718.5619.1219.6220.35

Fixed assets turnover ratio0.080.080.070.070.09

Liquidity ratios

Current ratio0.949.941.061.021.94

Current ratio (inc. st loans)0.080.980.120.060.13

Quick ratio11.3110.539.3715.8614.70

Inventory turnover ratio-----

Payout ratios

Dividend payout ratio (net profit)27.0727.7129.4131.3037.31

Dividend payout ratio (cash profit)25.5726.1729.2228.6132.33

Earning retention ratio72.9372.2970.5968.7061.40

Cash earnings retention ratio74.4373.8370.7871.3966.70

Coverage ratios

Adjusted cash flow time total debt31.9633.1939.2640.0444.79

Financial charges coverage ratio0.610.520.450.560.33

Fin. charges cov.ratio (post tax)1.371.341.291.331.26

Component ratios

Material cost component (% earnings)-----

Selling cost Component----0.72

Exports as percent of total sales-----

Import comp. in raw mat. consumed-----

Long term assets / total Assets0.840.350.820.890.80

Bonus component in equity capital (%)-----