Date of Accounts | 2013 | 2012 | 2011 | ||
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | ||
Millions | Millions | Millions | |||
Income Statement | 31-03-2013 | 30-03-2012 | 30-03-2011 | ||
Revenue | 7,270,330.00 | 6,585,260.00 | 1,792,620.00 | ||
Operating Profit / Loss | 46,770.00 | 643,970.00 | 247,510.00 | ||
Net Interest | -84,440.00 | -70,350.00 | -40,570.00 | ||
Pre Tax Profit | 609,130.00 | 558,500.00 | 230,230.00 | ||
Post Tax Profit | 445,060.00 | 416,790.00 | 180,590.00 | ||
Profit for the Period | 445,060.00 | 416,790.00 | 180,590.00 | ||
Equity Holders of Parent Company | 372,750.00 | 356,140.00 | 180,590.00 | ||
Minority Interests | 72,310.00 | 60,650.00 | n/a | ||
Continuing EPS | |||||
Earnings per Share (Basic) | 6.03 INR | 5.76 INR | 292.00 INR | ||
Earnings per Share (Diluted) | 6.03 INR | 5.76 INR | 292.00 INR | ||
Earnings per Share (Adjusted) | 5.95 INR | 4.62 INR | 245.00 INR | ||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 6.03 INR | 5.76 INR | 292.00 INR | ||
Earnings per Share (Diluted) | 6.03 INR | 5.76 INR | 292.00 INR | ||
Earnings per Share (Adjusted) | 5.95 INR | 4.62 INR | 245.00 INR | ||
Dividend per Share | n/a INR | n/a INR | n/a INR | ||
Millions | Millions | Millions | |||
Balance Sheet | 31-03-2013 | 30-03-2012 | 30-03-2011 | ||
Non-Current Assets | |||||
Intangible Assets | 3,598,120.00 | 3,468,730.00 | n/a | ||
Property, Plant and Equipment | 926,890.00 | 824,060.00 | 126,000.00 | ||
Investments | 576,030.00 | 473,520.00 | 2,166,540.00 | ||
Investment Properties | n/a | n/a | n/a | ||
Other Financial Assets | 83,640.00 | 88,270.00 | 43,040.00 | ||
Other Non-Current Assets | n/a | 33,320.00 | 9,400.00 | ||
Total Non-Current Assets | 5,184,680.00 | 4,887,900.00 | 2,344,980.00 | ||
Current Assets | |||||
Inventories | 1,382,920.00 | 1,160,740.00 | 429,910.00 | ||
Trade and Other Receivables | 712,920.00 | 651,810.00 | 101,900.00 | ||
Cash at Bank and in Hand | 697,700.00 | 736,160.00 | 6,870.00 | ||
Current Asset Investments | 1,910.00 | 93,010.00 | 124,360.00 | ||
Other Current Assets | 813,750.00 | 749,200.00 | 97,220.00 | ||
Total Current Assets | 3,609,200.00 | 3,390,920.00 | 760,260.00 | ||
Other Assets | n/a | n/a | n/a | ||
Total Assets | 8,793,880.00 | 8,278,820.00 | 3,105,240.00 | ||
Current Liabilities | |||||
Borrowings | 344,130.00 | 148,920.00 | 180,470.00 | ||
Other Current Liabilities | 1,803,500.00 | 1,363,420.00 | 429,130.00 | ||
Total Current Liabilities | 2,147,630.00 | 1,512,340.00 | 609,600.00 | ||
Net Current Assets | n/a | n/a | n/a | ||
Non-Current Liabilities | |||||
Borrowings | 672,700.00 | 739,340.00 | 325,000.00 | ||
Provisions | 257,110.00 | 239,710.00 | 48,510.00 | ||
Other Non-Current Liabilities | 92,410.00 | 155,770.00 | 65,680.00 | ||
Total Non-Current Liabilities | 1,022,220.00 | 1,134,820.00 | 439,190.00 | ||
Net Assets | 5,624,030.00 | 5,631,660.00 | 2,056,450.00 | ||
Capital and Reserves | |||||
Share Capital | 61,840.00 | 61,840.00 | 61,840.00 | ||
Share Premium Account | n/a | n/a | n/a | ||
Other Reserves | 4,748,280.00 | 4,503,900.00 | 1,994,610.00 | ||
Retained Earnings | n/a | n/a | n/a | ||
Shareholders Funds | 4,810,120.00 | 4,565,740.00 | 2,056,450.00 | ||
Minority Interests / Other Equity | 813,910.00 | 1,065,920.00 | n/a | ||
Total Equity | 5,624,030.00 | 5,631,660.00 | 2,056,450.00 | ||
31-03-2013 | 30-03-2012 | 30-03-2011 | |||
Operating Margin | 0.64% | 9.78% | 13.81% | ||
Return on Capital Employed | 21.02% | 19.11% | 10.37% | ||
Dividend Cover | 2.77 | 2.15 | 122.50 | ||
Dividend Yield | 1.60 | 1.60 | 1.30 | ||
PE Ratio | 22.60 | 29.10 | 0.60 | ||
PEG | 0.80 | n/a | n/a | ||
Dividend per Share Growth | n/a% | 7.50% | n/a% | ||
Net Asset Value per Share | 1,780.47 INR | 1,900.89 INR | 1,807.31 INR |