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Standalone Financials
155
CORPORATE OVERVIEW (1-31)
STATUTORY REPORTS (46-122)
FINANCIALS
27. Movement of Foreign Currency Monetary Item Translation Difference Account (net) :
2011-2012
2010-2011
Opening balance
-
161.69
Exchange loss during the year
630.47
(14.08)
Amortisation of exchange fluctuation for the year
(372.12)
(147.61)
Closing balance
258.35
-
28. Earnings Per Share :
2011-2012
2010-2011
(a)
Profit after tax
`
crores
1,242.23
1,811.82
(b) The weighted average number of Ordinary shares for Basic EPS
Nos.
269,15,42,867
258,88,00,690
(c)
The weighted average number of ‘A’ Ordinary shares for Basic EPS
Nos.
48,19,00,898
39,66,69,200
(d) The nominal value per share (Ordinary and ‘A’ Ordinary)
`
2.00
10.00 ^
(e) Share of profit for Ordinary shares for Basic EPS
`
crores
1,049.50
1,567.65
(f )
Share of profit for ‘A’ Ordinary shares for Basic EPS *
`
crores
192.73
244.17
(g) Earnings Per Ordinary share (Basic)#
`
3.90
6.06
(h) Earnings Per ‘A’ Ordinary share (Basic)#
`
4.00
6.16
(i)
Profit after tax
`
crores
1,242.23
1,811.82
(j)
Add: Interest payable on outstanding Foreign Currency
Convertible Notes
`
crores
-
53.98
(k)
Profit after tax for Diluted EPS
`
crores
1,242.23
1,865.80
(l)
The weighted average number of Ordinary shares for Basic EPS
Nos.
269,15,42,867
258,88,00,690
(m) Add: Adjustment for options relating to warrants, shares held in abeyance,
Foreign Currency Convertible Notes and Convertible Alternative
Reference Securities
Nos.
10,63,47,857
23,34,05,703
(n) The weighted average number of Ordinary shares for Diluted EPS
Nos.
279,78,90,724
282,22,06,393
(o) The weighted average number of ‘A’ Ordinary shares for Basic EPS
Nos.
48,19,00,898
39,66,69,200
(p) Add: Adjustment for ‘A’ Ordinary shares held in abeyance
Nos.
3,05,518
4,97,650
(q) The weighted average number of ‘A’ Ordinary shares for Diluted EPS
Nos.
48,22,06,416
39,71,66,850
(r)
Share of profit for Ordinary shares for Diluted EPS
`
crores
1,055.50
1,632.14
(s)
Share of profit for ‘A’ Ordinary shares for Diluted EPS *
`
crores
186.73
233.66
(t)
Earnings Per Ordinary share (Diluted) #
`
3.77
5.78
(u) Earnings Per ‘A’ Ordinary share (Diluted) #
`
3.87
5.88
*
‘A’ Ordinary shareholders are entitled to receive dividend @ 5% points more than the aggregate rate of dividend determined
by the Company on Ordinary shares for the financial year.
# Earnings Per Share of previous periods have been restated to make them comparable due to sub-division of shares of
`
10 each
to 5 shares of
`
2 each.
^ Considered 5 shares of
`
2 each in calculation of EPS.
(
`
in crores)
NOTES FORMING PART OF FINANCIAL STATEMENTS
FINANCIAL HIGHLIGHTS (32-45)