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SUBX.L Accounts Summary
| Date of Accounts | 2012 | 2011 | |||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | |||
| Millions | Millions | ||||
| Income Statement | 30-03-2012 | 30-03-2011 | |||
| Revenue | 477,830.00 | 482,750.00 | |||
| Operating Profit / Loss | 132,830.00 | 127,520.00 | |||
| Net Interest | -42,850.00 | -42,620.00 | |||
| Pre Tax Profit | 35,190.00 | 83,180.00 | |||
| Post Tax Profit | 31,840.00 | 78,770.00 | |||
| Profit for the Period | 31,840.00 | 78,770.00 | |||
| Equity Holders of Parent Company | 31,840.00 | 78,770.00 | |||
| Minority Interests | n/a | n/a | |||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 459.00 INR | -1,247.00 INR | |||
| Earnings per Share (Diluted) | 459.00 INR | 862.00 INR | |||
| Earnings per Share (Adjusted) | 492.00 INR | -1,650.00 INR | |||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 459.00 INR | -1,247.00 INR | |||
| Earnings per Share (Diluted) | 459.00 INR | 862.00 INR | |||
| Earnings per Share (Adjusted) | 492.00 INR | -1,650.00 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 | 865,690.00 | 865,690.00 | |||
| Property, Plant and Equipment | 7,730.00 | 13,040.00 | |||
| Investments | n/a | n/a | |||
| Investment Properties | n/a | n/a | |||
| Other Financial Assets | 24,080.00 | 22,830.00 | |||
| Other Non-Current Assets | 1,410.00 | 1,220.00 | |||
| Total Non-Current Assets | 898,910.00 | 902,780.00 | |||
| Current Assets | |||||
| Inventories | n/a | n/a | |||
| Trade and Other Receivables | 73,390.00 | 54,160.00 | |||
| Cash at Bank and in Hand | 2,420.00 | 4,110.00 | |||
| Current Asset Investments | n/a | n/a | |||
| Other Current Assets | 124,940.00 | 103,310.00 | |||
| Total Current Assets | 200,750.00 | 161,580.00 | |||
| Other Assets | n/a | n/a | |||
| Total Assets | 1,099,660.00 | 1,064,360.00 | |||
| Current Liabilities | |||||
| Borrowings | 124,370.00 | 126,490.00 | |||
| Other Current Liabilities | 824,840.00 | 719,730.00 | |||
| Total Current Liabilities | 949,210.00 | 846,220.00 | |||
| Net Current Assets | n/a | n/a | |||
| Non-Current Liabilities | |||||
| Borrowings | n/a | 370.00 | |||
| Provisions | 5,850.00 | 8,350.00 | |||
| Other Non-Current Liabilities | n/a | n/a | |||
| Total Non-Current Liabilities | 5,850.00 | 8,720.00 | |||
| Net Assets | 144,600.00 | 209,420.00 | |||
| Capital and Reserves | |||||
| Share Capital | 69,310.00 | 68,310.00 | |||
| Share Premium Account | n/a | n/a | |||
| Other Reserves | n/a | n/a | |||
| Retained Earnings | 75,290.00 | 140,110.00 | |||
| Shareholders Funds | 144,600.00 | 209,420.00 | |||
| Minority Interests / Other Equity | n/a | n/a | |||
| Total Equity | 144,600.00 | 209,420.00 | |||
| 30-03-2012 | 30-03-2011 | ||||
| Operating Margin | 27.80% | 26.42% | |||
| Return on Capital Employed | -13.21% | -24.14% | |||
| Dividend Cover | n/a | n/a | |||
| Dividend Yield | n/a | n/a | |||
| PE Ratio | 0.10 | n/a | |||
| PEG | n/a | n/a | |||
| Dividend per Share Growth | n/a% | n/a% | |||
| Net Asset Value per Share | -56.16 INR | -51.11 INR |