agc networks ltd (AGC:Natl India)

Financial Statements for agc networks ltd (AGC)

Currency in Millions of Indian Rupees	As of:	Sep 30 2009 Restated INR	Sep 30 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Revenues		5,554.1	5,389.0	5,876.6	9,946.0
TOTAL REVENUES		5,554.1	5,389.0	5,876.6	9,946.0
Cost of Goods Sold		4,243.2	3,993.0	4,334.0	7,267.0
GROSS PROFIT		1,311.0	1,396.0	1,542.6	2,679.0
Selling General & Admin Expenses, Total		919.8	840.0	575.0	1,625.0
Depreciation & Amortization, Total		102.8	78.0	75.0	117.0
Other Operating Expenses		87.0	58.0	524.4	68.0
OTHER OPERATING EXPENSES, TOTAL		1,109.7	976.0	1,174.4	1,810.0
OPERATING INCOME		201.3	420.0	368.2	869.0
Interest Expense		-0.1	-9.0	-5.4	-33.0
Interest and Investment Income		55.2	72.0	56.0	33.0
Other Non-Operating Expenses, Total		29.2	23.0	-3.0	-60.0
Other Non-Operating Income (Expenses)		-6.9	2.0	-4.0	-30.0
Merger & Restructuring Charges		-53.4	--	--	-20.0
Gain (Loss) on Sale of Assets		-2.4	--	--	2.0
Other Unusual Items, Total		2.1	18.0	13.7	72.0
EBT, INCLUDING UNUSUAL ITEMS		231.9	524.0	429.5	863.0
Income Tax Expense		76.8	178.0	138.9	228.0
Earnings from Continuing Operations		155.1	346.0	290.7	635.0
NET INCOME		155.1	346.0	290.7	635.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		155.1	346.0	290.7	635.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		155.1	346.0	290.7	635.0

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