| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
|---|
| Revenue | 223815.50 | 242163.91 | 152201.80 |
| Operating Profit / Loss | 34659.70 | 31403.60 | 20013.30 |
| Net Interest | (16874.30) | (13359.40) | 6454.90 |
| Pre Tax Profit | 24558.40 | 21364.60 | 16787.80 |
| Post Tax Profit | 22532.00 | 15923.00 | 15519.40 |
| Profit for the Period | 22532.00 | 15923.00 | 15519.40 |
| Equity Holders of Parent Company | 22468.30 | 15868.10 | 15516.10 |
| Minority Interests | 63.70 | 54.90 | 3.30 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 85.42INR | 60.05INR | 62.05INR |
| Earnings per Share (Diluted) | 85.42INR | 60.05INR | 58.16INR |
| Earnings per Share (Adjusted) | 85.42INR | 60.05INR | 62.05INR |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 85.42INR | 60.05INR | 62.05INR |
| Earnings per Share (Diluted) | 85.42INR | 60.05INR | 58.16INR |
| Earnings per Share (Adjusted) | 85.42INR | 60.05INR | 62.05INR |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 748.00 | 782.50 | 769.70 |
| Property, Plant and Equipment | 211822.91 | 186258.91 | 149766.20 |
| Investments | 100339.50 | 92478.00 | 93193.60 |
| Investment Properties | n/a | n/a | n/a |
| Other Financial Assets | 23476.80 | 33669.30 | 52083.20 |
| Other Non-Current Assets | 95216.80 | 82605.80 | 57081.30 |
| Total Non-Current Assets | 431604.00 | 395794.50 | 352894.00 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 4707.20 | 3778.60 | 3958.10 |
| Trade and Other Receivables | 37578.80 | 48941.00 | 28830.60 |
| Cash at Bank and in Hand | 4924.20 | 13770.30 | 6357.50 |
| Current Asset Investments | 29342.80 | 30537.10 | 44745.50 |
| Other Current Assets | 156802.50 | 121262.00 | 71560.20 |
| Total Current Assets | 233355.50 | 218289.00 | 155451.90 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 664959.62 | 614083.50 | 508345.91 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 79784.70 | 64160.90 | 15937.70 |
| Other Current Liabilities | 150768.30 | 125118.10 | 95328.90 |
| Total Current Liabilities | 230553.00 | 189279.00 | 111266.60 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 126357.10 | 117003.00 | 82664.50 |
| Provisions | 9836.40 | 8406.90 | 7196.70 |
| Other Non-Current Liabilities | 34690.80 | 54895.90 | 69265.60 |
| Total Non-Current Liabilities | 170884.30 | 180305.80 | 159126.80 |
| | | | | | |
| Net Assets | 263522.31 | 244498.70 | 237952.50 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 2630.30 | 2630.30 | 2674.70 |
| Share Premium Account | n/a | n/a | n/a |
| Other Reserves | 258579.80 | 239811.80 | 233401.41 |
| Retained Earnings | n/a | n/a | n/a |
| Shareholders Funds | 261210.09 | 242442.09 | 236076.09 |
| | | | | | |
| Minority Interests / Other Equity | 2312.20 | 2056.60 | 1876.40 |
| Total Equity | 263522.31 | 244498.70 | 237952.50 |
| | | | | | |
| | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
|---|
| Operating Margin | 15.49% | 12.97% | 13.15% |
| Return on Capital Employed | 8.65% | 8.01% | 3.01% |
| Dividend Cover | 3.90 | 2.74 | 2.87 |
| Dividend Yield | 1.60 | 0.90 | 0.70 |
| PE Ratio | 16.30 | 41.90 | 50.80 |
| PEG | 0.40 | n/a | n/a |
| Dividend per Share Growth | n/a | 1.39% | n/a |
| Net Asset Value per Share | 2997.54INR | 2780.14INR | 2705.61INR |