abc india ltd (ABCI:Mumbai)

Financial Statements for abc india ltd (ABCI)

Currency in Millions of Indian Rupees	As of:	Mar 31 2009 Reclassified INR	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Revenues		1,584.3	1,464.7	2,103.2	2,582.0
TOTAL REVENUES		1,585.7	1,466.1	2,103.2	2,582.0
Cost of Goods Sold		1,422.3	1,294.9	1,813.6	2,216.7
GROSS PROFIT		163.4	171.3	289.6	365.4
Selling General & Admin Expenses, Total		62.8	57.0	15.4	16.2
Depreciation & Amortization, Total		24.2	25.5	46.2	80.9
Other Operating Expenses		18.6	22.2	79.8	98.4
OTHER OPERATING EXPENSES, TOTAL		105.7	104.6	141.4	195.5
OPERATING INCOME		57.7	66.6	148.2	169.9
Interest Expense		-37.5	-41.7	-58.5	-118.0
Interest and Investment Income		3.3	1.6	2.3	3.9
Other Non-Operating Expenses, Total		-7.9	-8.8	-4.0	-12.0
Other Non-Operating Income (Expenses)		-8.2	-8.8	-1.0	-8.0
Gain (Loss) on Sale of Investments		-1.5	--	--	--
Gain (Loss) on Sale of Assets		47.0	-1.3	1.9	26.2
Other Unusual Items, Total		-0.4	0.4	0.2	-1.1
EBT, INCLUDING UNUSUAL ITEMS		60.6	16.9	90.1	68.9
Income Tax Expense		17.4	8.9	31.3	20.3
Earnings from Continuing Operations		43.3	8.0	58.8	48.6
NET INCOME		43.3	8.0	58.8	48.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		43.3	8.0	58.8	48.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		43.3	8.0	58.8	48.6

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