adhunik metaliks ltd
(ADML:National Stock Exchange of India)

Financial Statements for adhunik metaliks ltd (ADML)

Currency in Millions of Indian Rupees	As of:	Mar 31 2009 Restated INR	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Jun 30 2012 INR	4 Year Trend
Revenues		12,721.5	14,496.5	16,715.3	18,219.9
TOTAL REVENUES		12,721.7	14,497.2	16,715.3	18,219.9
Cost of Goods Sold		8,883.3	8,583.0	8,216.5	12,565.2
GROSS PROFIT		3,838.4	5,914.2	8,498.8	5,654.7
Selling General & Admin Expenses, Total		1,285.2	1,868.4	2,846.6	3,053.3
Depreciation & Amortization, Total		402.1	676.7	1,037.9	1,250.5
Other Operating Expenses		144.6	-99.4	147.5	-997.6
OTHER OPERATING EXPENSES, TOTAL		1,831.9	2,445.7	4,032.0	3,306.1
OPERATING INCOME		2,006.5	3,468.5	4,466.9	2,348.6
Interest Expense		-1,200.8	-1,594.5	-1,880.1	-3,114.1
Interest and Investment Income		162.0	248.2	242.7	465.9
Other Non-Operating Expenses, Total		-311.6	-165.0	-374.4	-317.0
Other Non-Operating Income (Expenses)		0.2	-138.4	-385.5	-350.7
Gain (Loss) on Sale of Investments		-0.9	20.0	10.2	--
Gain (Loss) on Sale of Assets		26.9	-4.2	--	--
Other Unusual Items, Total		40.5	27.2	20.1	199.0
EBT, INCLUDING UNUSUAL ITEMS		722.7	2,000.1	2,485.4	-417.6
Income Tax Expense		262.8	629.4	855.5	-222.9
Minority Interest in Earnings		0.7	2.8	-13.7	12.2
Earnings from Continuing Operations		459.9	1,370.7	1,629.8	-194.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	226.9	105.2
NET INCOME		460.6	1,373.6	1,843.1	-77.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		460.6	1,373.6	1,843.1	-77.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		460.6	1,373.6	1,616.2	-182.4

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