Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 30 Mar '12 | 30 Mar '11 |
---|
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) | 459.00INR | (1,247.00INR) |
Earnings per Share (Diluted) | 459.00INR | 862.00INR |
Earnings per Share (Adjusted) | 492.00INR | (1,650.00INR) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 459.00INR | (1,247.00INR) |
Earnings per Share (Diluted) | 459.00INR | 862.00INR |
Earnings per Share (Adjusted) | 492.00INR | (1,650.00INR) |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 30 Mar '12 | 30 Mar '11 |
---|
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 Mar '12 | 30 Mar '11 |
---|
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 | (56.16INR) | (51.11INR) |