| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
|---|
| 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) | 6.03INR | 5.76INR | 292.00INR |
| Earnings per Share (Diluted) | 6.03INR | 5.76INR | 292.00INR |
| Earnings per Share (Adjusted) | 5.95INR | 4.62INR | 245.00INR |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 6.03INR | 5.76INR | 292.00INR |
| Earnings per Share (Diluted) | 6.03INR | 5.76INR | 292.00INR |
| Earnings per Share (Adjusted) | 5.95INR | 4.62INR | 245.00INR |
| | | | | | |
| 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 | 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 Mar '13 | 30 Mar '12 | 30 Mar '11 |
|---|
| 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 | 1,780.47INR | 1,900.89INR | 1,807.31INR |